Hsin Kuang Steel Company Limited (TPE: 2031)
Taiwan
· Delayed Price · Currency is TWD 46.55
+0.25 (0.54%)
Jan 20, 2025, 1:30 PM CST
Hsin Kuang Steel Company Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 13,512 | 14,854 | 16,448 | 13,479 | 9,527 | 8,332 | Upgrade
|
| Other Revenue | 1,115 | 1,221 | 708.03 | 624.47 | 325.02 | 146.18 | Upgrade
|
| Revenue | 14,628 | 16,075 | 17,156 | 14,103 | 9,852 | 8,478 | Upgrade
|
| Revenue Growth (YoY) | -9.14% | -6.30% | 21.64% | 43.14% | 16.21% | -2.49% | Upgrade
|
| Cost of Revenue | 13,436 | 14,629 | 15,967 | 10,986 | 9,040 | 8,301 | Upgrade
|
| Gross Profit | 1,192 | 1,446 | 1,189 | 3,117 | 812.7 | 176.56 | Upgrade
|
| Selling, General & Admin | 589.49 | 554.16 | 427.07 | 492.15 | 342.39 | 239.65 | Upgrade
|
| Other Operating Expenses | - | - | - | 0.99 | 0.58 | -0.22 | Upgrade
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| Operating Expenses | 620.28 | 587.46 | 424.13 | 479.96 | 342.96 | 274.46 | Upgrade
|
| Operating Income | 571.47 | 858.29 | 764.78 | 2,637 | 469.74 | -97.9 | Upgrade
|
| Interest Expense | -381.94 | -383.29 | -220.09 | -112.18 | -126.91 | -167.48 | Upgrade
|
| Interest & Investment Income | 100.17 | 97.62 | 215.72 | 101.27 | 58.77 | 79.14 | Upgrade
|
| Earnings From Equity Investments | 55 | 4.11 | -9.74 | 44.37 | 7.49 | 6.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 128.08 | 249.32 | 112.04 | 28.36 | 90.46 | 213.86 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,547 | 1,037 | -209.03 | 439.08 | 417.87 | 91.47 | Upgrade
|
| EBT Excluding Unusual Items | 2,020 | 1,863 | 653.69 | 3,138 | 917.41 | 125.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.05 | 0.05 | 6.01 | 36 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -5.26 | 0.1 | -1.67 | -4.38 | -0.81 | Upgrade
|
| Other Unusual Items | - | - | - | 136.02 | - | - | Upgrade
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| Pretax Income | 2,020 | 1,858 | 659.8 | 3,308 | 913.02 | 124.46 | Upgrade
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| Income Tax Expense | 99.86 | 125.95 | 242.23 | 537.53 | 67.29 | 6.34 | Upgrade
|
| Earnings From Continuing Operations | 1,920 | 1,732 | 417.57 | 2,771 | 845.73 | 118.12 | Upgrade
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| Minority Interest in Earnings | -47.84 | -76.74 | -24.01 | -50.57 | -16.62 | 2.56 | Upgrade
|
| Net Income | 1,872 | 1,655 | 393.56 | 2,720 | 829.11 | 120.67 | Upgrade
|
| Net Income to Common | 1,872 | 1,655 | 393.56 | 2,720 | 829.11 | 120.67 | Upgrade
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| Net Income Growth | 25.88% | 320.48% | -85.53% | 228.09% | 587.07% | -87.67% | Upgrade
|
| Shares Outstanding (Basic) | 321 | 321 | 321 | 316 | 308 | 311 | Upgrade
|
| Shares Outstanding (Diluted) | 322 | 322 | 322 | 317 | 322 | 311 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.16% | 1.30% | -1.39% | 3.57% | -3.82% | Upgrade
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| EPS (Basic) | 5.83 | 5.15 | 1.23 | 8.62 | 2.69 | 0.39 | Upgrade
|
| EPS (Diluted) | 5.82 | 5.14 | 1.22 | 8.57 | 2.60 | 0.39 | Upgrade
|
| EPS Growth | 26.23% | 321.31% | -85.76% | 229.70% | 569.24% | -87.30% | Upgrade
|
| Free Cash Flow | 1,252 | -85.33 | 983.04 | -228.05 | -1,674 | -129.97 | Upgrade
|
| Free Cash Flow Per Share | 3.89 | -0.26 | 3.06 | -0.72 | -5.20 | -0.42 | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 1.000 | 4.000 | 2.000 | 0.800 | Upgrade
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| Dividend Growth | 200.00% | 200.00% | -75.00% | 100.00% | 150.00% | -46.67% | Upgrade
|
| Gross Margin | 8.15% | 8.99% | 6.93% | 22.10% | 8.25% | 2.08% | Upgrade
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| Operating Margin | 3.91% | 5.34% | 4.46% | 18.70% | 4.77% | -1.15% | Upgrade
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| Profit Margin | 12.80% | 10.29% | 2.29% | 19.29% | 8.42% | 1.42% | Upgrade
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| Free Cash Flow Margin | 8.56% | -0.53% | 5.73% | -1.62% | -17.00% | -1.53% | Upgrade
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| EBITDA | 813.71 | 1,088 | 951.75 | 2,794 | 628.92 | 10.36 | Upgrade
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| EBITDA Margin | 5.56% | 6.77% | 5.55% | 19.81% | 6.38% | 0.12% | Upgrade
|
| D&A For EBITDA | 242.25 | 229.52 | 186.97 | 156.71 | 159.18 | 108.26 | Upgrade
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| EBIT | 571.47 | 858.29 | 764.78 | 2,637 | 469.74 | -97.9 | Upgrade
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| EBIT Margin | 3.91% | 5.34% | 4.46% | 18.70% | 4.77% | -1.15% | Upgrade
|
| Effective Tax Rate | 4.94% | 6.78% | 36.71% | 16.25% | 7.37% | 5.09% | Upgrade
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| Revenue as Reported | 14,628 | 16,075 | 17,156 | 14,103 | 9,852 | 8,478 | Upgrade
|
| Advertising Expenses | - | - | - | 272.26 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.