Hong Pu Real Estate Development Co., Ltd. (TPE:2536)
33.00
+0.40 (1.23%)
Apr 2, 2025, 1:35 PM CST
TPE:2536 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 2,449 | 3,233 | 684.36 | 322.54 | 3,977 | Upgrade
|
Revenue Growth (YoY) | -24.24% | 372.43% | 112.18% | -91.89% | 37.82% | Upgrade
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Cost of Revenue | 1,893 | 2,324 | 303.31 | 199.84 | 2,999 | Upgrade
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Gross Profit | 556.9 | 908.7 | 381.05 | 122.7 | 978.3 | Upgrade
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Selling, General & Admin | 248.15 | 237.59 | 82.85 | 57.6 | 163.91 | Upgrade
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Operating Expenses | 248.15 | 237.59 | 82.85 | 57.6 | 163.91 | Upgrade
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Operating Income | 308.75 | 671.11 | 298.2 | 65.1 | 814.4 | Upgrade
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Interest Expense | -335.34 | -453.27 | -334.87 | -152.08 | -107.78 | Upgrade
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Interest & Investment Income | 23.1 | 13.82 | 3.38 | 1.42 | 7.2 | Upgrade
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Currency Exchange Gain (Loss) | 0.25 | 0.14 | 34.17 | -15.58 | -32.58 | Upgrade
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Other Non Operating Income (Expenses) | 1.11 | 11.38 | 17.13 | 13.03 | 10.56 | Upgrade
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EBT Excluding Unusual Items | -2.13 | 243.17 | 18.01 | -88.1 | 691.79 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 0.02 | 0.51 | Upgrade
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Gain (Loss) on Sale of Assets | 211.83 | - | - | 66.2 | 2.13 | Upgrade
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Other Unusual Items | - | - | 4.95 | 2.31 | 52.97 | Upgrade
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Pretax Income | 209.69 | 243.17 | 22.96 | -19.57 | 747.39 | Upgrade
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Income Tax Expense | 18.88 | 23.22 | 85.47 | 15.09 | 134.72 | Upgrade
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Earnings From Continuing Operations | 190.81 | 219.95 | -62.51 | -34.66 | 612.67 | Upgrade
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Minority Interest in Earnings | 13.31 | 11.1 | 8.51 | 1.32 | 1.32 | Upgrade
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Net Income | 204.12 | 231.04 | -54 | -33.34 | 613.99 | Upgrade
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Net Income to Common | 204.12 | 231.04 | -54 | -33.34 | 613.99 | Upgrade
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Net Income Growth | -11.65% | - | - | - | 1.03% | Upgrade
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Shares Outstanding (Basic) | 333 | 333 | 333 | 333 | 333 | Upgrade
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Shares Outstanding (Diluted) | 333 | 333 | 333 | 333 | 333 | Upgrade
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Shares Change (YoY) | 0.01% | 0.07% | - | -0.21% | 0.01% | Upgrade
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EPS (Basic) | 0.61 | 0.69 | -0.16 | -0.10 | 1.84 | Upgrade
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EPS (Diluted) | 0.61 | 0.69 | -0.16 | -0.10 | 1.84 | Upgrade
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EPS Growth | -11.59% | - | - | - | 1.10% | Upgrade
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Free Cash Flow | -238.5 | 351.38 | -3,390 | -9,454 | -3,552 | Upgrade
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Free Cash Flow Per Share | -0.72 | 1.05 | -10.19 | -28.41 | -10.65 | Upgrade
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Dividend Per Share | 0.500 | 0.500 | 0.500 | - | 1.200 | Upgrade
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Gross Margin | 22.73% | 28.11% | 55.68% | 38.04% | 24.60% | Upgrade
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Operating Margin | 12.61% | 20.76% | 43.57% | 20.18% | 20.47% | Upgrade
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Profit Margin | 8.33% | 7.15% | -7.89% | -10.34% | 15.44% | Upgrade
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Free Cash Flow Margin | -9.74% | 10.87% | -495.35% | -2931.09% | -89.32% | Upgrade
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EBITDA | 338.01 | 700.71 | 328.33 | 95.39 | 840.42 | Upgrade
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EBITDA Margin | 13.80% | 21.67% | 47.98% | 29.57% | 21.13% | Upgrade
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D&A For EBITDA | 29.26 | 29.6 | 30.13 | 30.28 | 26.02 | Upgrade
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EBIT | 308.75 | 671.11 | 298.2 | 65.1 | 814.4 | Upgrade
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EBIT Margin | 12.61% | 20.76% | 43.57% | 20.18% | 20.47% | Upgrade
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Effective Tax Rate | 9.01% | 9.55% | 372.23% | - | 18.03% | Upgrade
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Revenue as Reported | 2,449 | 3,233 | 684.36 | 322.54 | 3,977 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.