Hong Pu Real Estate Development Co., Ltd. (TPE: 2536)
Taiwan
· Delayed Price · Currency is TWD 31.20
+0.10 (0.32%)
Jan 20, 2025, 1:30 PM CST
Hong Pu Real Estate Development 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 | 3,657 | 3,233 | 684.36 | 322.54 | 3,977 | 2,886 | Upgrade
|
| Revenue Growth (YoY) | 1636.73% | 372.43% | 112.18% | -91.89% | 37.82% | -26.34% | Upgrade
|
| Cost of Revenue | 2,673 | 2,324 | 303.31 | 199.84 | 2,999 | 2,126 | Upgrade
|
| Gross Profit | 983.41 | 908.7 | 381.05 | 122.7 | 978.3 | 760.15 | Upgrade
|
| Selling, General & Admin | 276.53 | 237.59 | 82.85 | 57.6 | 163.91 | 194.08 | Upgrade
|
| Operating Expenses | 276.53 | 237.59 | 82.85 | 57.6 | 163.91 | 194.08 | Upgrade
|
| Operating Income | 706.88 | 671.11 | 298.2 | 65.1 | 814.4 | 566.07 | Upgrade
|
| Interest Expense | -343.37 | -453.27 | -334.87 | -152.08 | -107.78 | -56.66 | Upgrade
|
| Interest & Investment Income | 18.17 | 13.82 | 3.38 | 1.42 | 7.2 | 2.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | 0.14 | 34.17 | -15.58 | -32.58 | -14.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.75 | 11.38 | 17.13 | 13.03 | 10.56 | 2.95 | Upgrade
|
| EBT Excluding Unusual Items | 376.87 | 243.17 | 18.01 | -88.1 | 691.79 | 500.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.02 | 0.51 | 3.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 211.83 | - | - | 66.2 | 2.13 | 138.62 | Upgrade
|
| Other Unusual Items | - | - | 4.95 | 2.31 | 52.97 | 37.8 | Upgrade
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| Pretax Income | 588.7 | 243.17 | 22.96 | -19.57 | 747.39 | 680.69 | Upgrade
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| Income Tax Expense | 33.45 | 23.22 | 85.47 | 15.09 | 134.72 | 74.28 | Upgrade
|
| Earnings From Continuing Operations | 555.25 | 219.95 | -62.51 | -34.66 | 612.67 | 606.41 | Upgrade
|
| Minority Interest in Earnings | 12.02 | 11.1 | 8.51 | 1.32 | 1.32 | 1.31 | Upgrade
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| Net Income | 567.26 | 231.04 | -54 | -33.34 | 613.99 | 607.73 | Upgrade
|
| Net Income to Common | 567.26 | 231.04 | -54 | -33.34 | 613.99 | 607.73 | Upgrade
|
| Net Income Growth | - | - | - | - | 1.03% | 36.66% | Upgrade
|
| Shares Outstanding (Basic) | 333 | 333 | 333 | 333 | 333 | 333 | Upgrade
|
| Shares Outstanding (Diluted) | 333 | 333 | 333 | 333 | 333 | 333 | Upgrade
|
| Shares Change (YoY) | 0.11% | 0.08% | - | -0.20% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 1.70 | 0.69 | -0.16 | -0.10 | 1.84 | 1.83 | Upgrade
|
| EPS (Diluted) | 1.70 | 0.69 | -0.16 | -0.10 | 1.84 | 1.82 | Upgrade
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| EPS Growth | - | - | - | - | 1.10% | 36.84% | Upgrade
|
| Free Cash Flow | -444.56 | 351.38 | -3,390 | -9,454 | -3,552 | -2,752 | Upgrade
|
| Free Cash Flow Per Share | -1.33 | 1.05 | -10.19 | -28.41 | -10.65 | -8.25 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.500 | - | 1.200 | 1.200 | Upgrade
|
| Dividend Growth | 0% | 0% | - | - | 0% | 20.00% | Upgrade
|
| Gross Margin | 26.89% | 28.11% | 55.68% | 38.04% | 24.60% | 26.34% | Upgrade
|
| Operating Margin | 19.33% | 20.76% | 43.57% | 20.18% | 20.48% | 19.61% | Upgrade
|
| Profit Margin | 15.51% | 7.15% | -7.89% | -10.34% | 15.44% | 21.06% | Upgrade
|
| Free Cash Flow Margin | -12.16% | 10.87% | -495.34% | -2931.09% | -89.32% | -95.35% | Upgrade
|
| EBITDA | 736.42 | 700.71 | 328.33 | 95.39 | 840.42 | 568.98 | Upgrade
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| EBITDA Margin | 20.14% | 21.67% | 47.98% | 29.57% | 21.13% | 19.72% | Upgrade
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| D&A For EBITDA | 29.54 | 29.6 | 30.13 | 30.28 | 26.02 | 2.91 | Upgrade
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| EBIT | 706.88 | 671.11 | 298.2 | 65.1 | 814.4 | 566.07 | Upgrade
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| EBIT Margin | 19.33% | 20.76% | 43.57% | 20.18% | 20.48% | 19.61% | Upgrade
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| Effective Tax Rate | 5.68% | 9.55% | 372.23% | - | 18.03% | 10.91% | Upgrade
|
| Revenue as Reported | 3,657 | 3,233 | 684.36 | 322.54 | 3,977 | 2,886 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.