Hung Sheng Construction Co., Ltd. (TPE: 2534)

Hung Sheng Construction Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,610	2,553	6,968	3,876	2,772	5,912
Revenue Growth (YoY)	-74.61%	-63.36%	79.79%	39.82%	-53.11%	-26.12%
Cost of Revenue	800.32	1,402	3,969	2,218	1,546	3,740
Gross Profit	809.42	1,151	2,999	1,658	1,226	2,172
Selling, General & Admin	458.96	477.57	776.08	607.36	496.21	651.65
Operating Expenses	455.92	474.53	824.45	623.56	496.21	651.65
Operating Income	353.5	676.46	2,175	1,034	729.88	1,520
Interest Expense	-211.99	-181.18	-193.33	-196.83	-200.11	-176.85
Interest & Investment Income	17.3	16.98	20.58	16.51	33.55	6.25
Earnings From Equity Investments	84.56	84.32	-3.71	22.4	7.41	15.22
Currency Exchange Gain (Loss)	0.05	0	0	-0	-0.01	0
Other Non Operating Income (Expenses)	1.97	2.16	19.06	8.11	25.92	26.5
EBT Excluding Unusual Items	245.39	598.74	2,018	884.62	596.64	1,391
Gain (Loss) on Sale of Investments	10.38	2.39	12.44	-8.71	13.86	0.12
Gain (Loss) on Sale of Assets	-0.07	-	-	-	-	82.12
Other Unusual Items	0.89	2.27	2.86	5.36	46.72	73.69
Pretax Income	256.59	603.4	2,033	881.27	657.22	1,547
Income Tax Expense	40.09	82.53	67.68	37.27	47.15	209.45
Earnings From Continuing Operations	216.5	520.87	1,965	844	610.07	1,338
Net Income	216.5	520.87	1,965	844	610.07	1,338
Net Income to Common	216.5	520.87	1,965	844	610.07	1,338
Net Income Growth	-86.65%	-73.50%	132.85%	38.35%	-54.40%	-55.48%
Shares Outstanding (Basic)	473	473	473	473	436	473
Shares Outstanding (Diluted)	473	473	473	473	436	473
Shares Change (YoY)	-0.09%	-0.05%	0.06%	8.50%	-7.79%	-0.03%
EPS (Basic)	0.46	1.10	4.15	1.78	1.40	2.83
EPS (Diluted)	0.46	1.10	4.15	1.78	1.40	2.83
EPS Growth	-86.62%	-73.49%	133.15%	27.22%	-50.53%	-55.41%
Free Cash Flow	-617.11	-145.45	4,474	977.46	-4,357	4,243
Free Cash Flow Per Share	-1.30	-0.31	9.45	2.07	-9.99	8.97
Dividend Per Share	1.000	1.000	1.750	1.200	1.000	0.625
Dividend Growth	-42.86%	-42.86%	45.83%	20.00%	60.00%	-
Gross Margin	50.28%	45.08%	43.05%	42.78%	44.23%	36.74%
Operating Margin	21.96%	26.50%	31.21%	26.69%	26.33%	25.72%
Profit Margin	13.45%	20.40%	28.20%	21.78%	22.01%	22.63%
Free Cash Flow Margin	-38.34%	-5.70%	64.21%	25.22%	-157.18%	71.77%
EBITDA	426.29	749.19	2,240	1,088	782.51	1,573
EBITDA Margin	26.48%	29.34%	32.15%	28.07%	28.23%	26.61%
D&A For EBITDA	72.79	72.73	65.27	53.42	52.63	52.82
EBIT	353.5	676.46	2,175	1,034	729.88	1,520
EBIT Margin	21.96%	26.50%	31.21%	26.69%	26.33%	25.72%
Effective Tax Rate	15.62%	13.68%	3.33%	4.23%	7.17%	13.54%
Revenue as Reported	1,610	2,553	6,968	3,876	2,772	5,912

Source: S&P Capital IQ. Standard template. Financial Sources.