Hung Sheng Construction Co., Ltd. (TPE: 2534)
Taiwan
· Delayed Price · Currency is TWD 23.80
+0.10 (0.42%)
Jan 20, 2025, 1:30 PM CST
Hung Sheng 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 | 1,407 | 2,553 | 6,968 | 3,876 | 2,772 | 5,912 | Upgrade
|
| Revenue Growth (YoY) | -75.97% | -63.36% | 79.79% | 39.82% | -53.11% | -26.12% | Upgrade
|
| Cost of Revenue | 638.12 | 1,402 | 3,969 | 2,218 | 1,546 | 3,740 | Upgrade
|
| Gross Profit | 769.35 | 1,151 | 2,999 | 1,658 | 1,226 | 2,172 | Upgrade
|
| Selling, General & Admin | 468.63 | 477.57 | 776.08 | 607.36 | 496.21 | 651.65 | Upgrade
|
| Operating Expenses | 465.59 | 474.53 | 824.45 | 623.56 | 496.21 | 651.65 | Upgrade
|
| Operating Income | 303.76 | 676.46 | 2,175 | 1,034 | 729.88 | 1,520 | Upgrade
|
| Interest Expense | -232.64 | -181.18 | -193.33 | -196.83 | -200.11 | -176.85 | Upgrade
|
| Interest & Investment Income | 17.03 | 16.98 | 20.58 | 16.51 | 33.55 | 6.25 | Upgrade
|
| Earnings From Equity Investments | 80.37 | 84.32 | -3.71 | 22.4 | 7.41 | 15.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | 0 | 0 | -0 | -0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.4 | 2.16 | 19.06 | 8.11 | 25.92 | 26.5 | Upgrade
|
| EBT Excluding Unusual Items | 169.88 | 598.74 | 2,018 | 884.62 | 596.64 | 1,391 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.9 | 2.39 | 12.44 | -8.71 | 13.86 | 0.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | - | - | - | - | 82.12 | Upgrade
|
| Other Unusual Items | 2.27 | 2.27 | 2.86 | 5.36 | 46.72 | 73.69 | Upgrade
|
| Pretax Income | 173.99 | 603.4 | 2,033 | 881.27 | 657.22 | 1,547 | Upgrade
|
| Income Tax Expense | 38.47 | 82.53 | 67.68 | 37.27 | 47.15 | 209.45 | Upgrade
|
| Earnings From Continuing Operations | 135.52 | 520.87 | 1,965 | 844 | 610.07 | 1,338 | Upgrade
|
| Net Income | 135.52 | 520.87 | 1,965 | 844 | 610.07 | 1,338 | Upgrade
|
| Net Income to Common | 135.52 | 520.87 | 1,965 | 844 | 610.07 | 1,338 | Upgrade
|
| Net Income Growth | -90.77% | -73.50% | 132.85% | 38.35% | -54.40% | -55.48% | Upgrade
|
| Shares Outstanding (Basic) | 473 | 473 | 473 | 473 | 436 | 473 | Upgrade
|
| Shares Outstanding (Diluted) | 473 | 473 | 473 | 473 | 436 | 473 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.05% | 0.06% | 8.50% | -7.79% | -0.03% | Upgrade
|
| EPS (Basic) | 0.29 | 1.10 | 4.15 | 1.78 | 1.40 | 2.83 | Upgrade
|
| EPS (Diluted) | 0.29 | 1.10 | 4.15 | 1.78 | 1.40 | 2.83 | Upgrade
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| EPS Growth | -90.76% | -73.49% | 133.15% | 27.22% | -50.53% | -55.41% | Upgrade
|
| Free Cash Flow | -832.1 | -145.45 | 4,474 | 977.46 | -4,357 | 4,243 | Upgrade
|
| Free Cash Flow Per Share | -1.76 | -0.31 | 9.45 | 2.07 | -9.99 | 8.97 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.750 | 1.200 | 1.000 | 0.625 | Upgrade
|
| Dividend Growth | -42.86% | -42.86% | 45.83% | 20.00% | 60.00% | - | Upgrade
|
| Gross Margin | 54.66% | 45.08% | 43.05% | 42.78% | 44.23% | 36.74% | Upgrade
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| Operating Margin | 21.58% | 26.50% | 31.21% | 26.69% | 26.33% | 25.72% | Upgrade
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| Profit Margin | 9.63% | 20.40% | 28.20% | 21.78% | 22.01% | 22.63% | Upgrade
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| Free Cash Flow Margin | -59.12% | -5.70% | 64.21% | 25.22% | -157.18% | 71.77% | Upgrade
|
| EBITDA | 376.49 | 749.19 | 2,240 | 1,088 | 782.51 | 1,573 | Upgrade
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| EBITDA Margin | 26.75% | 29.34% | 32.15% | 28.07% | 28.23% | 26.61% | Upgrade
|
| D&A For EBITDA | 72.73 | 72.73 | 65.27 | 53.42 | 52.63 | 52.82 | Upgrade
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| EBIT | 303.76 | 676.46 | 2,175 | 1,034 | 729.88 | 1,520 | Upgrade
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| EBIT Margin | 21.58% | 26.50% | 31.21% | 26.69% | 26.33% | 25.72% | Upgrade
|
| Effective Tax Rate | 22.11% | 13.68% | 3.33% | 4.23% | 7.17% | 13.54% | Upgrade
|
| Revenue as Reported | 1,407 | 2,553 | 6,968 | 3,876 | 2,772 | 5,912 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.