King's Town Construction Co., Ltd. (TPE: 2524)
Taiwan
· Delayed Price · Currency is TWD 62.00
+0.30 (0.49%)
Jan 20, 2025, 1:30 PM CST
King's Town Construction 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 |
| Revenue | 4,227 | 2,554 | 3,384 | 6,657 | 8,668 | 5,990 | Upgrade
|
| Revenue Growth (YoY) | 47.09% | -24.54% | -49.17% | -23.20% | 44.70% | 81.64% | Upgrade
|
| Cost of Revenue | 2,101 | 1,276 | 1,429 | 3,971 | 5,684 | 3,399 | Upgrade
|
| Gross Profit | 2,125 | 1,278 | 1,955 | 2,687 | 2,984 | 2,591 | Upgrade
|
| Selling, General & Admin | 528.97 | 472.46 | 574.51 | 612.65 | 809.02 | 646.44 | Upgrade
|
| Operating Expenses | 528.97 | 472.46 | 574.51 | 612.65 | 809.02 | 646.44 | Upgrade
|
| Operating Income | 1,596 | 805.17 | 1,380 | 2,074 | 2,175 | 1,945 | Upgrade
|
| Interest Expense | -339.58 | -318.62 | -230.85 | -186.58 | -245.69 | -203.51 | Upgrade
|
| Interest & Investment Income | 3.52 | 2.51 | 1.05 | 0.24 | 0.93 | 1.1 | Upgrade
|
| Earnings From Equity Investments | 4.3 | 5.33 | 5.96 | 3.52 | 5.78 | 5.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | - | 0 | 0 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.17 | 0.39 | 3.09 | 10.33 | 15.17 | 14.92 | Upgrade
|
| EBT Excluding Unusual Items | 1,266 | 494.77 | 1,160 | 1,901 | 1,951 | 1,763 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 25.25 | -17.96 | 40.23 | Upgrade
|
| Pretax Income | 1,257 | 494.77 | 1,160 | 1,927 | 1,933 | 1,803 | Upgrade
|
| Income Tax Expense | 128.71 | 52.73 | 150.01 | 239.31 | 248.03 | 146.66 | Upgrade
|
| Net Income | 1,129 | 442.04 | 1,010 | 1,687 | 1,685 | 1,657 | Upgrade
|
| Net Income to Common | 1,129 | 442.04 | 1,010 | 1,687 | 1,685 | 1,657 | Upgrade
|
| Net Income Growth | 36.81% | -56.22% | -40.16% | 0.15% | 1.71% | 233.15% | Upgrade
|
| Shares Outstanding (Basic) | 369 | 369 | 370 | 371 | 376 | 385 | Upgrade
|
| Shares Outstanding (Diluted) | 370 | 370 | 370 | 372 | 376 | 385 | Upgrade
|
| Shares Change (YoY) | 0.27% | -0.13% | -0.49% | -1.20% | -2.32% | 0.19% | Upgrade
|
| EPS (Basic) | 3.06 | 1.20 | 2.73 | 4.54 | 4.48 | 4.31 | Upgrade
|
| EPS (Diluted) | 3.05 | 1.20 | 2.73 | 4.54 | 4.48 | 4.30 | Upgrade
|
| EPS Growth | 36.13% | -56.16% | -39.87% | 1.34% | 4.19% | 233.33% | Upgrade
|
| Free Cash Flow | 222.31 | -1,386 | -621.02 | -161.5 | 5,109 | 36.58 | Upgrade
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| Free Cash Flow Per Share | 0.60 | -3.75 | -1.68 | -0.43 | 13.57 | 0.09 | Upgrade
|
| Gross Margin | 50.28% | 50.03% | 57.77% | 40.36% | 34.42% | 43.26% | Upgrade
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| Operating Margin | 37.77% | 31.53% | 40.79% | 31.15% | 25.09% | 32.47% | Upgrade
|
| Profit Margin | 26.70% | 17.31% | 29.84% | 25.35% | 19.44% | 27.65% | Upgrade
|
| Free Cash Flow Margin | 5.26% | -54.28% | -18.35% | -2.43% | 58.94% | 0.61% | Upgrade
|
| EBITDA | 1,670 | 880.28 | 1,453 | 2,147 | 2,247 | 2,016 | Upgrade
|
| EBITDA Margin | 39.52% | 34.47% | 42.94% | 32.26% | 25.93% | 33.66% | Upgrade
|
| D&A For EBITDA | 74.19 | 75.11 | 72.71 | 73.5 | 72.74 | 71.23 | Upgrade
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| EBIT | 1,596 | 805.17 | 1,380 | 2,074 | 2,175 | 1,945 | Upgrade
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| EBIT Margin | 37.77% | 31.53% | 40.79% | 31.15% | 25.09% | 32.47% | Upgrade
|
| Effective Tax Rate | 10.24% | 10.66% | 12.93% | 12.42% | 12.83% | 8.13% | Upgrade
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| Revenue as Reported | 2,554 | 2,554 | 3,384 | 6,657 | 8,668 | 5,990 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.