China Motor Corporation (TPE:2204)
73.80
+0.10 (0.14%)
Apr 2, 2025, 10:42 AM CST
China Motor Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 37,979 | 37,516 | 28,535 | 29,906 | 29,569 | Upgrade
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Other Revenue | 1,264 | 990.18 | 1,019 | 1,220 | 1,306 | Upgrade
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Revenue | 39,243 | 38,507 | 29,554 | 31,125 | 30,875 | Upgrade
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Revenue Growth (YoY) | 1.91% | 30.29% | -5.05% | 0.81% | -3.72% | Upgrade
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Cost of Revenue | 33,535 | 32,453 | 24,680 | 26,185 | 25,969 | Upgrade
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Gross Profit | 5,708 | 6,053 | 4,874 | 4,940 | 4,906 | Upgrade
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Selling, General & Admin | 1,967 | 1,818 | 1,334 | 1,472 | 1,470 | Upgrade
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Research & Development | 2,013 | 1,589 | 1,597 | 1,427 | 1,660 | Upgrade
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Other Operating Expenses | 4.65 | -2.28 | 2.34 | 1.85 | -1.43 | Upgrade
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Operating Expenses | 3,986 | 3,404 | 2,895 | 2,854 | 3,183 | Upgrade
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Operating Income | 1,723 | 2,650 | 1,979 | 2,087 | 1,722 | Upgrade
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Interest Expense | -14.4 | -6.67 | -8 | -10.31 | -16.81 | Upgrade
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Interest & Investment Income | 133.78 | 132.54 | 180.8 | 143.69 | 110.73 | Upgrade
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Earnings From Equity Investments | 2,825 | 4,180 | -9,467 | 3,021 | 1,720 | Upgrade
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Currency Exchange Gain (Loss) | 53.42 | -12.68 | 61.96 | -10.04 | 25.23 | Upgrade
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Other Non Operating Income (Expenses) | -54.49 | -62.18 | 179.8 | 111.35 | 77.57 | Upgrade
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EBT Excluding Unusual Items | 4,666 | 6,881 | -7,073 | 5,342 | 3,639 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 9.59 | -116.76 | 215.37 | Upgrade
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Asset Writedown | -125.34 | -66.93 | -45.49 | -147.12 | -101.73 | Upgrade
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Pretax Income | 4,541 | 6,814 | -7,109 | 5,078 | 3,752 | Upgrade
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Income Tax Expense | 324.43 | 889.74 | 495.54 | 674.79 | 211.92 | Upgrade
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Earnings From Continuing Operations | 4,216 | 5,924 | -7,604 | 4,403 | 3,541 | Upgrade
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Earnings From Discontinued Operations | 23.26 | - | - | - | - | Upgrade
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Net Income to Company | 4,240 | 5,924 | -7,604 | 4,403 | 3,541 | Upgrade
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Minority Interest in Earnings | -232.84 | -272.08 | -153.35 | -221.65 | -263.23 | Upgrade
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Net Income | 4,007 | 5,652 | -7,758 | 4,182 | 3,277 | Upgrade
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Net Income to Common | 4,007 | 5,652 | -7,758 | 4,182 | 3,277 | Upgrade
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Net Income Growth | -29.11% | - | - | 27.60% | - | Upgrade
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Shares Outstanding (Basic) | 546 | 546 | 545 | 545 | 545 | Upgrade
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Shares Outstanding (Diluted) | 547 | 546 | 545 | 546 | 546 | Upgrade
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Shares Change (YoY) | 0.11% | 0.11% | -0.16% | 0.05% | -47.31% | Upgrade
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EPS (Basic) | 7.34 | 10.36 | -14.22 | 7.67 | 6.01 | Upgrade
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EPS (Diluted) | 7.33 | 10.35 | -14.22 | 7.66 | 6.00 | Upgrade
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EPS Growth | -29.18% | - | - | 27.67% | - | Upgrade
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Free Cash Flow | -1,612 | 1,847 | 1,030 | 3,636 | 2,196 | Upgrade
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Free Cash Flow Per Share | -2.95 | 3.38 | 1.89 | 6.66 | 4.02 | Upgrade
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Dividend Per Share | - | 6.000 | 4.000 | 5.500 | 7.000 | Upgrade
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Dividend Growth | - | 50.00% | -27.27% | -21.43% | - | Upgrade
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Gross Margin | 14.55% | 15.72% | 16.49% | 15.87% | 15.89% | Upgrade
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Operating Margin | 4.39% | 6.88% | 6.70% | 6.70% | 5.58% | Upgrade
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Profit Margin | 10.21% | 14.68% | -26.25% | 13.44% | 10.62% | Upgrade
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Free Cash Flow Margin | -4.11% | 4.80% | 3.48% | 11.68% | 7.11% | Upgrade
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EBITDA | 2,510 | 3,289 | 2,644 | 2,850 | 2,530 | Upgrade
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EBITDA Margin | 6.40% | 8.54% | 8.95% | 9.16% | 8.20% | Upgrade
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D&A For EBITDA | 787.37 | 639.26 | 665.27 | 763.21 | 807.9 | Upgrade
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EBIT | 1,723 | 2,650 | 1,979 | 2,087 | 1,722 | Upgrade
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EBIT Margin | 4.39% | 6.88% | 6.70% | 6.70% | 5.58% | Upgrade
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Effective Tax Rate | 7.14% | 13.06% | - | 13.29% | 5.65% | Upgrade
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Revenue as Reported | 39,243 | 38,507 | 29,554 | 31,125 | 30,875 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.