Highwealth Construction Corp. (TPE: 2542)
Taiwan
· Delayed Price · Currency is TWD 42.65
+0.20 (0.47%)
Jan 22, 2025, 1:30 PM CST
Highwealth 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 | 31,803 | 44,067 | 26,627 | 44,282 | 24,463 | 23,798 | Upgrade
|
| Revenue Growth (YoY) | -38.15% | 65.50% | -39.87% | 81.02% | 2.79% | -46.16% | Upgrade
|
| Cost of Revenue | 20,915 | 28,647 | 17,661 | 30,557 | 17,612 | 17,149 | Upgrade
|
| Gross Profit | 10,889 | 15,420 | 8,966 | 13,726 | 6,851 | 6,649 | Upgrade
|
| Selling, General & Admin | 3,438 | 3,708 | 3,329 | 3,711 | 2,715 | 3,143 | Upgrade
|
| Operating Expenses | 3,438 | 3,708 | 3,329 | 3,711 | 2,715 | 3,143 | Upgrade
|
| Operating Income | 7,450 | 11,712 | 5,637 | 10,015 | 4,136 | 3,506 | Upgrade
|
| Interest Expense | -736.12 | -1,193 | -1,004 | -1,001 | -851.66 | -886.2 | Upgrade
|
| Interest & Investment Income | 205.33 | 188.05 | 72.93 | 18.25 | 37.93 | 106.34 | Upgrade
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| Earnings From Equity Investments | 13.22 | 4.91 | 3.17 | -4.48 | -4.99 | -4.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | -0.19 | 1.75 | 0.39 | -0.34 | -1.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 355.62 | -135.36 | 178.26 | 172.48 | 114.68 | 239.4 | Upgrade
|
| EBT Excluding Unusual Items | 7,288 | 10,577 | 4,889 | 9,201 | 3,432 | 2,959 | Upgrade
|
| Gain (Loss) on Sale of Investments | 307.26 | 62.66 | -7.62 | 1.85 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 129.59 | 78.72 | 34.62 | 2,270 | 113.89 | 1,050 | Upgrade
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| Asset Writedown | - | - | -59.91 | -286 | -250 | -57 | Upgrade
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| Other Unusual Items | 30.97 | 34.31 | 16.74 | 9.91 | 20.3 | - | Upgrade
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| Pretax Income | 7,756 | 10,753 | 4,873 | 11,197 | 3,316 | 3,952 | Upgrade
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| Income Tax Expense | 1,505 | 1,918 | 967.34 | 1,608 | 492.9 | 462.76 | Upgrade
|
| Earnings From Continuing Operations | 6,251 | 8,835 | 3,906 | 9,589 | 2,823 | 3,489 | Upgrade
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| Minority Interest in Earnings | -3,221 | -6,398 | -164.94 | -1,402 | -177.45 | -459.23 | Upgrade
|
| Net Income | 3,030 | 2,437 | 3,741 | 8,187 | 2,646 | 3,030 | Upgrade
|
| Net Income to Common | 3,030 | 2,437 | 3,741 | 8,187 | 2,646 | 3,030 | Upgrade
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| Net Income Growth | -37.75% | -34.85% | -54.30% | 209.43% | -12.67% | -55.81% | Upgrade
|
| Shares Outstanding (Basic) | 2,011 | 2,012 | 1,983 | 1,718 | 1,670 | 1,669 | Upgrade
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| Shares Outstanding (Diluted) | 2,013 | 2,013 | 2,013 | 2,022 | 2,026 | 1,979 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.03% | -0.43% | -0.17% | 2.33% | 2.70% | Upgrade
|
| EPS (Basic) | 1.51 | 1.21 | 1.89 | 4.77 | 1.58 | 1.82 | Upgrade
|
| EPS (Diluted) | 1.51 | 1.21 | 1.86 | 4.09 | 1.35 | 1.58 | Upgrade
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| EPS Growth | -37.63% | -35.16% | -54.42% | 202.54% | -14.26% | -56.24% | Upgrade
|
| Free Cash Flow | 1,021 | 15,719 | -10,654 | -12,674 | -23,217 | -10,714 | Upgrade
|
| Free Cash Flow Per Share | 0.51 | 7.81 | -5.29 | -6.27 | -11.46 | -5.41 | Upgrade
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| Dividend Per Share | 0.455 | 0.455 | 0.413 | 3.012 | 1.502 | 2.049 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | -86.28% | 100.51% | -26.67% | -14.29% | Upgrade
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| Gross Margin | 34.24% | 34.99% | 33.67% | 31.00% | 28.01% | 27.94% | Upgrade
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| Operating Margin | 23.43% | 26.58% | 21.17% | 22.62% | 16.91% | 14.73% | Upgrade
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| Profit Margin | 9.53% | 5.53% | 14.05% | 18.49% | 10.82% | 12.73% | Upgrade
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| Free Cash Flow Margin | 3.21% | 35.67% | -40.01% | -28.62% | -94.90% | -45.02% | Upgrade
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| EBITDA | 7,718 | 11,921 | 5,772 | 10,174 | 4,325 | 3,672 | Upgrade
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| EBITDA Margin | 24.27% | 27.05% | 21.68% | 22.98% | 17.68% | 15.43% | Upgrade
|
| D&A For EBITDA | 267.84 | 209.22 | 134.89 | 159.38 | 188.27 | 166.21 | Upgrade
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| EBIT | 7,450 | 11,712 | 5,637 | 10,015 | 4,136 | 3,506 | Upgrade
|
| EBIT Margin | 23.43% | 26.58% | 21.17% | 22.62% | 16.91% | 14.73% | Upgrade
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| Effective Tax Rate | 19.41% | 17.83% | 19.85% | 14.36% | 14.86% | 11.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.