China Steel Structure Co., Ltd. (TPE:2013)
42.80
-0.15 (-0.35%)
May 8, 2026, 1:30 PM CST
China Steel Structure Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 20,400 | 20,948 | 19,695 | 18,839 | 19,364 | 15,958 |
Other Revenue | - | - | - | - | - | 13.54 |
| 20,400 | 20,948 | 19,695 | 18,839 | 19,364 | 15,971 | |
Revenue Growth (YoY) | 0.88% | 6.36% | 4.54% | -2.71% | 21.25% | 20.61% |
Cost of Revenue | 19,447 | 19,976 | 18,635 | 17,947 | 18,402 | 15,041 |
Gross Profit | 953.03 | 971.81 | 1,060 | 891.76 | 962 | 929.95 |
Selling, General & Admin | 357.66 | 362.68 | 340.7 | 356.97 | 316.7 | 313.11 |
Research & Development | 21.89 | 21.67 | 19.03 | 17.96 | 16.9 | 20.94 |
Operating Expenses | 379.55 | 384.35 | 359.73 | 374.93 | 333.61 | 457.58 |
Operating Income | 573.49 | 587.46 | 700.27 | 516.83 | 628.4 | 472.37 |
Interest Expense | -58.77 | -63.59 | -86.92 | -74.4 | -57.63 | -26.59 |
Interest & Investment Income | 11.07 | 9.69 | 5.56 | 15.66 | 40.06 | 5.85 |
Earnings From Equity Investments | 120.3 | 111.31 | 101.02 | 84.09 | -52.65 | 82.87 |
Currency Exchange Gain (Loss) | -1.68 | -1.68 | 2.16 | -9.82 | 41.2 | -11.79 |
Other Non Operating Income (Expenses) | 58.26 | 52.99 | -11.19 | 24.06 | -1.45 | -6.85 |
EBT Excluding Unusual Items | 702.66 | 696.18 | 710.88 | 556.43 | 597.92 | 515.87 |
Gain (Loss) on Sale of Assets | -0.54 | -0.54 | -59.88 | -9.62 | 13.24 | 62.4 |
Asset Writedown | 13.13 | 13.13 | - | 87.08 | - | - |
Pretax Income | 715.25 | 708.77 | 651 | 633.88 | 611.17 | 578.27 |
Income Tax Expense | 69.71 | 70.37 | 111.53 | 98.33 | 132.24 | 84.22 |
Net Income | 645.54 | 638.4 | 539.48 | 535.55 | 478.93 | 494.04 |
Net Income to Common | 645.54 | 638.4 | 539.48 | 535.55 | 478.93 | 494.04 |
Net Income Growth | 17.99% | 18.34% | 0.73% | 11.82% | -3.06% | -21.67% |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 199 |
Shares Outstanding (Diluted) | 200 | 201 | 201 | 200 | 200 | 199 |
Shares Change (YoY) | -0.27% | 0.10% | 0.03% | 0.04% | 0.67% | 2.54% |
EPS (Basic) | 3.23 | 3.19 | 2.70 | 2.68 | 2.39 | 2.49 |
EPS (Diluted) | 3.23 | 3.18 | 2.69 | 2.67 | 2.39 | 2.48 |
EPS Growth | 18.22% | 18.22% | 0.75% | 11.71% | -3.63% | -23.69% |
Free Cash Flow | 1,158 | 2,872 | 961.49 | -250.05 | 817.47 | 909.28 |
Free Cash Flow Per Share | 5.79 | 14.30 | 4.79 | -1.25 | 4.08 | 4.57 |
Dividend Per Share | 2.400 | 2.400 | 2.000 | 1.900 | 1.700 | 2.000 |
Dividend Growth | 20.00% | 20.00% | 5.26% | 11.77% | -15.00% | -28.57% |
Gross Margin | 4.67% | 4.64% | 5.38% | 4.73% | 4.97% | 5.82% |
Operating Margin | 2.81% | 2.80% | 3.56% | 2.74% | 3.25% | 2.96% |
Profit Margin | 3.16% | 3.05% | 2.74% | 2.84% | 2.47% | 3.09% |
Free Cash Flow Margin | 5.68% | 13.71% | 4.88% | -1.33% | 4.22% | 5.69% |
EBITDA | 731.34 | 737.17 | 844.37 | 654.14 | 769.56 | 626.95 |
EBITDA Margin | 3.58% | 3.52% | 4.29% | 3.47% | 3.97% | 3.93% |
D&A For EBITDA | 157.85 | 149.7 | 144.11 | 137.3 | 141.17 | 154.58 |
EBIT | 573.49 | 587.46 | 700.27 | 516.83 | 628.4 | 472.37 |
EBIT Margin | 2.81% | 2.80% | 3.55% | 2.74% | 3.25% | 2.96% |
Effective Tax Rate | 9.75% | 9.93% | 17.13% | 15.51% | 21.64% | 14.56% |
Revenue as Reported | - | - | - | - | - | 15,971 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.