China Motor Corporation (TPE: 2204)
Taiwan
· Delayed Price · Currency is TWD 78.60
-1.40 (-1.75%)
Jan 20, 2025, 1:30 PM CST
China Motor 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 | 42,059 | 37,516 | 28,535 | 29,906 | 29,569 | 30,671 | Upgrade
|
| Other Revenue | 1,016 | 990.18 | 1,019 | 1,220 | 1,306 | 1,397 | Upgrade
|
| Revenue | 43,075 | 38,507 | 29,554 | 31,125 | 30,875 | 32,068 | Upgrade
|
| Revenue Growth (YoY) | 21.85% | 30.29% | -5.05% | 0.81% | -3.72% | -8.03% | Upgrade
|
| Cost of Revenue | 36,291 | 32,453 | 24,680 | 26,185 | 25,969 | 26,817 | Upgrade
|
| Gross Profit | 6,784 | 6,053 | 4,874 | 4,940 | 4,906 | 5,251 | Upgrade
|
| Selling, General & Admin | 2,084 | 1,818 | 1,334 | 1,472 | 1,470 | 1,763 | Upgrade
|
| Research & Development | 2,008 | 1,589 | 1,597 | 1,427 | 1,660 | 1,715 | Upgrade
|
| Other Operating Expenses | 1.9 | -2.28 | 2.34 | 1.85 | -1.43 | -47.58 | Upgrade
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| Operating Expenses | 4,090 | 3,404 | 2,895 | 2,854 | 3,183 | 3,460 | Upgrade
|
| Operating Income | 2,694 | 2,650 | 1,979 | 2,087 | 1,722 | 1,791 | Upgrade
|
| Interest Expense | -5.32 | -6.67 | -8 | -10.31 | -16.81 | -21.26 | Upgrade
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| Interest & Investment Income | 135.45 | 132.54 | 180.8 | 143.69 | 110.73 | 172.19 | Upgrade
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| Earnings From Equity Investments | 3,064 | 4,180 | -9,467 | 3,021 | 1,720 | -3,691 | Upgrade
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| Currency Exchange Gain (Loss) | 6.66 | -12.68 | 61.96 | -10.04 | 25.23 | -40.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.24 | -62.18 | 179.8 | 111.35 | 77.57 | 68.8 | Upgrade
|
| EBT Excluding Unusual Items | 5,846 | 6,881 | -7,073 | 5,342 | 3,639 | -1,720 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 9.59 | -116.76 | 215.37 | 91.7 | Upgrade
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| Asset Writedown | -66.93 | -66.93 | -45.49 | -147.12 | -101.73 | -51.83 | Upgrade
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| Pretax Income | 5,780 | 6,814 | -7,109 | 5,078 | 3,752 | -1,680 | Upgrade
|
| Income Tax Expense | 968.91 | 889.74 | 495.54 | 674.79 | 211.92 | 628.11 | Upgrade
|
| Earnings From Continuing Operations | 4,811 | 5,924 | -7,604 | 4,403 | 3,541 | -2,308 | Upgrade
|
| Earnings From Discontinued Operations | -53.58 | - | - | - | - | - | Upgrade
|
| Net Income to Company | 4,757 | 5,924 | -7,604 | 4,403 | 3,541 | -2,308 | Upgrade
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| Minority Interest in Earnings | -207.5 | -272.08 | -153.35 | -221.65 | -263.23 | -157.2 | Upgrade
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| Net Income | 4,550 | 5,652 | -7,758 | 4,182 | 3,277 | -2,466 | Upgrade
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| Net Income to Common | 4,550 | 5,652 | -7,758 | 4,182 | 3,277 | -2,466 | Upgrade
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| Net Income Growth | 263.62% | - | - | 27.60% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 546 | 546 | 545 | 545 | 545 | 1,036 | Upgrade
|
| Shares Outstanding (Diluted) | 546 | 546 | 545 | 546 | 546 | 1,036 | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.11% | -0.16% | 0.05% | -47.31% | -24.10% | Upgrade
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| EPS (Basic) | 8.34 | 10.36 | -14.22 | 7.67 | 6.01 | -2.38 | Upgrade
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| EPS (Diluted) | 8.32 | 10.35 | -14.22 | 7.66 | 6.00 | -2.38 | Upgrade
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| EPS Growth | 262.81% | - | - | 27.67% | - | - | Upgrade
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| Free Cash Flow | -1,490 | 1,847 | 1,030 | 3,636 | 2,196 | 214.09 | Upgrade
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| Free Cash Flow Per Share | -2.73 | 3.38 | 1.89 | 6.66 | 4.02 | 0.21 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 4.000 | 5.500 | 7.000 | - | Upgrade
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| Dividend Growth | 50.00% | 50.00% | -27.27% | -21.43% | - | - | Upgrade
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| Gross Margin | 15.75% | 15.72% | 16.49% | 15.87% | 15.89% | 16.37% | Upgrade
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| Operating Margin | 6.25% | 6.88% | 6.70% | 6.70% | 5.58% | 5.58% | Upgrade
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| Profit Margin | 10.56% | 14.68% | -26.25% | 13.44% | 10.61% | -7.69% | Upgrade
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| Free Cash Flow Margin | -3.46% | 4.80% | 3.48% | 11.68% | 7.11% | 0.67% | Upgrade
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| EBITDA | 3,401 | 3,289 | 2,644 | 2,850 | 2,530 | 2,725 | Upgrade
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| EBITDA Margin | 7.90% | 8.54% | 8.95% | 9.16% | 8.20% | 8.50% | Upgrade
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| D&A For EBITDA | 706.85 | 639.26 | 665.27 | 763.21 | 807.9 | 933.9 | Upgrade
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| EBIT | 2,694 | 2,650 | 1,979 | 2,087 | 1,722 | 1,791 | Upgrade
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| EBIT Margin | 6.25% | 6.88% | 6.70% | 6.70% | 5.58% | 5.58% | Upgrade
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| Effective Tax Rate | 16.76% | 13.06% | - | 13.29% | 5.65% | - | Upgrade
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| Revenue as Reported | 43,075 | 38,507 | 29,554 | 31,125 | 30,875 | 32,068 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.