Huaku Development Co., Ltd. (TPE: 2548)
Taiwan
· Delayed Price · Currency is TWD 127.50
-2.00 (-1.54%)
Oct 9, 2024, 1:30 PM CST
Huaku 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 | Jun '24 Jun 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 | 11,229 | 15,805 | 14,853 | 13,547 | 11,338 | 19,820 | Upgrade
|
| Revenue Growth (YoY) | 32.77% | 6.41% | 9.64% | 19.48% | -42.79% | 327.33% | Upgrade
|
| Cost of Revenue | 7,823 | 10,585 | 10,114 | 9,186 | 7,537 | 15,046 | Upgrade
|
| Gross Profit | 3,406 | 5,220 | 4,740 | 4,361 | 3,801 | 4,773 | Upgrade
|
| Selling, General & Admin | 644.29 | 869.68 | 1,019 | 827.91 | 689.13 | 1,007 | Upgrade
|
| Operating Expenses | 644.29 | 869.68 | 1,019 | 827.91 | 689.13 | 1,007 | Upgrade
|
| Operating Income | 2,762 | 4,350 | 3,721 | 3,533 | 3,112 | 3,766 | Upgrade
|
| Interest Expense | -131.57 | -135.84 | -99.57 | -57.57 | -66.48 | -86.51 | Upgrade
|
| Interest & Investment Income | 81.26 | 84.09 | 67.27 | 60.06 | 72.15 | 92.56 | Upgrade
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| Earnings From Equity Investments | 16.88 | 16.66 | 7.75 | 4.85 | 5.6 | 4.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.95 | -27.47 | 11.12 | 20.65 | 71.11 | 91.51 | Upgrade
|
| EBT Excluding Unusual Items | 2,719 | 4,288 | 3,707 | 3,561 | 3,195 | 3,868 | Upgrade
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| Other Unusual Items | 0.21 | - | 0.29 | 18.07 | - | -27.53 | Upgrade
|
| Pretax Income | 2,720 | 4,288 | 3,708 | 3,580 | 3,195 | 3,841 | Upgrade
|
| Income Tax Expense | 420.28 | 715.82 | 753.6 | 657.75 | 421.89 | 698.45 | Upgrade
|
| Earnings From Continuing Operations | 2,299 | 3,572 | 2,954 | 2,922 | 2,773 | 3,142 | Upgrade
|
| Minority Interest in Earnings | 3.54 | 9.83 | 3.23 | -1.63 | 7.3 | -1.26 | Upgrade
|
| Net Income | 2,303 | 3,582 | 2,957 | 2,920 | 2,780 | 3,141 | Upgrade
|
| Net Income to Common | 2,303 | 3,582 | 2,957 | 2,920 | 2,780 | 3,141 | Upgrade
|
| Net Income Growth | 35.46% | 21.12% | 1.27% | 5.04% | -11.49% | 263.72% | Upgrade
|
| Shares Outstanding (Basic) | 304 | 304 | 304 | 304 | 304 | 304 | Upgrade
|
| Shares Outstanding (Diluted) | 306 | 306 | 306 | 306 | 306 | 306 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.01% | 0.04% | 0.01% | 0.01% | 0.23% | Upgrade
|
| EPS (Basic) | 7.57 | 11.77 | 9.72 | 9.60 | 9.14 | 10.32 | Upgrade
|
| EPS (Diluted) | 7.54 | 11.70 | 9.66 | 9.55 | 9.09 | 10.27 | Upgrade
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| EPS Growth | 35.48% | 21.07% | 1.24% | 5.00% | -11.50% | 263.34% | Upgrade
|
| Free Cash Flow | -2,668 | 613.11 | 4,227 | -962.4 | 1,212 | 6,170 | Upgrade
|
| Free Cash Flow Per Share | -8.73 | 2.00 | 13.81 | -3.15 | 3.96 | 20.18 | Upgrade
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| Dividend Per Share | 6.818 | 6.818 | 6.818 | 6.818 | 6.364 | 6.818 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 7.14% | -6.67% | 50.00% | Upgrade
|
| Gross Margin | 30.33% | 33.03% | 31.91% | 32.19% | 33.53% | 24.08% | Upgrade
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| Operating Margin | 24.59% | 27.53% | 25.05% | 26.08% | 27.45% | 19.00% | Upgrade
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| Profit Margin | 20.51% | 22.66% | 19.91% | 21.56% | 24.52% | 15.85% | Upgrade
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| Free Cash Flow Margin | -23.76% | 3.88% | 28.46% | -7.10% | 10.69% | 31.13% | Upgrade
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| EBITDA | 2,788 | 4,379 | 3,751 | 3,563 | 3,141 | 3,794 | Upgrade
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| EBITDA Margin | 24.83% | 27.71% | 25.25% | 26.30% | 27.70% | 19.14% | Upgrade
|
| D&A For EBITDA | 26.26 | 28.52 | 29.94 | 29.13 | 28.36 | 28.23 | Upgrade
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| EBIT | 2,762 | 4,350 | 3,721 | 3,533 | 3,112 | 3,766 | Upgrade
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| EBIT Margin | 24.59% | 27.52% | 25.05% | 26.08% | 27.45% | 19.00% | Upgrade
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| Effective Tax Rate | 15.45% | 16.69% | 20.33% | 18.38% | 13.21% | 18.19% | Upgrade
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| Advertising Expenses | - | 257.81 | 428.2 | 250.58 | 172.53 | 398.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.