China Steel Structure Co., Ltd. (TPE:2013)

China Steel Structure Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	20,222	19,695	18,839	19,364	15,958	13,223
Other Revenue	-	-	-	-	13.54	18.86
Revenue	20,222	19,695	18,839	19,364	15,971	13,242
Revenue Growth (YoY)	8.72%	4.54%	-2.71%	21.25%	20.61%	-20.73%
Cost of Revenue	19,152	18,635	17,947	18,402	15,041	12,598
Gross Profit	1,070	1,060	891.76	962	929.95	644.16
Selling, General & Admin	351.06	340.7	356.97	316.7	313.11	354.25
Research & Development	19.09	19.03	17.96	16.9	20.94	21.92
Operating Expenses	370.15	359.73	374.93	333.61	457.58	366.34
Operating Income	700.33	700.27	516.83	628.4	472.37	277.82
Interest Expense	-83.78	-86.92	-74.4	-57.63	-26.59	-41.67
Interest & Investment Income	5.55	5.56	15.66	40.06	5.85	16.53
Earnings From Equity Investments	106.45	101.02	84.09	-52.65	82.87	78.7
Currency Exchange Gain (Loss)	2.16	2.16	-9.82	41.2	-11.79	-33.22
Other Non Operating Income (Expenses)	-11.84	-11.19	24.06	-1.45	-6.85	19.14
EBT Excluding Unusual Items	718.87	710.88	556.43	597.92	515.87	317.31
Gain (Loss) on Sale of Assets	-59.88	-59.88	-9.62	13.24	62.4	441.88
Asset Writedown	-	-	87.08	-	-	-
Pretax Income	658.99	651	633.88	611.17	578.27	759.18
Income Tax Expense	111.9	111.53	98.33	132.24	84.22	128.48
Net Income	547.09	539.48	535.55	478.93	494.04	630.7
Net Income to Common	547.09	539.48	535.55	478.93	494.04	630.7
Net Income Growth	-1.76%	0.73%	11.82%	-3.06%	-21.67%	300.15%
Shares Outstanding (Basic)	200	200	200	200	199	193
Shares Outstanding (Diluted)	200	201	200	200	199	194
Shares Change (YoY)	-0.06%	0.03%	0.04%	0.67%	2.54%	0.33%
EPS (Basic)	2.74	2.70	2.68	2.39	2.49	3.26
EPS (Diluted)	2.73	2.69	2.67	2.39	2.48	3.25
EPS Growth	-1.79%	0.75%	11.71%	-3.63%	-23.69%	301.24%
Free Cash Flow	2,685	961.49	-250.05	817.47	909.28	-152.78
Free Cash Flow Per Share	13.40	4.79	-1.25	4.08	4.57	-0.79
Dividend Per Share	2.000	2.000	1.900	1.700	2.000	2.800
Dividend Growth	5.26%	5.26%	11.77%	-15.00%	-28.57%	245.68%
Gross Margin	5.29%	5.38%	4.73%	4.97%	5.82%	4.86%
Operating Margin	3.46%	3.56%	2.74%	3.25%	2.96%	2.10%
Profit Margin	2.71%	2.74%	2.84%	2.47%	3.09%	4.76%
Free Cash Flow Margin	13.28%	4.88%	-1.33%	4.22%	5.69%	-1.15%
EBITDA	845.79	844.37	654.14	769.56	626.95	448.27
EBITDA Margin	4.18%	4.29%	3.47%	3.97%	3.93%	3.38%
D&A For EBITDA	145.46	144.11	137.3	141.17	154.58	170.45
EBIT	700.33	700.27	516.83	628.4	472.37	277.82
EBIT Margin	3.46%	3.55%	2.74%	3.25%	2.96%	2.10%
Effective Tax Rate	16.98%	17.13%	15.51%	21.64%	14.56%	16.92%
Revenue as Reported	-	-	-	-	15,971	13,242

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.