Kerry TJ Logistics Company Limited (TPE:2608)
35.80
+0.30 (0.85%)
Apr 25, 2025, 1:30 PM CST
TPE:2608 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 | 2015 - 2019 |
---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 12,661 | 12,033 | 12,730 | 13,036 | 12,344 | Upgrade
|
Revenue | 12,661 | 12,033 | 12,730 | 13,036 | 12,344 | Upgrade
|
Revenue Growth (YoY) | 5.22% | -5.48% | -2.35% | 5.61% | 4.12% | Upgrade
|
Cost of Revenue | 10,359 | 9,846 | 10,385 | 10,513 | 9,675 | Upgrade
|
Gross Profit | 2,302 | 2,187 | 2,345 | 2,524 | 2,669 | Upgrade
|
Selling, General & Admin | 647.39 | 579.83 | 606.5 | 644.11 | 644.43 | Upgrade
|
Operating Expenses | 708.25 | 647.53 | 667.44 | 711.43 | 707.53 | Upgrade
|
Operating Income | 1,594 | 1,540 | 1,678 | 1,812 | 1,962 | Upgrade
|
Interest Expense | -155.45 | -148.06 | -133.54 | -113.78 | -106.14 | Upgrade
|
Interest & Investment Income | 26.71 | 85.28 | 63.89 | 20.74 | 25.61 | Upgrade
|
Earnings From Equity Investments | -5.35 | 7.72 | 5.33 | 5.22 | -0.21 | Upgrade
|
Other Non Operating Income (Expenses) | 32.84 | 669.7 | 59 | 94.49 | 97.99 | Upgrade
|
EBT Excluding Unusual Items | 1,493 | 2,154 | 1,672 | 1,819 | 1,979 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | 4.89 | 7.96 | -9 | Upgrade
|
Gain (Loss) on Sale of Assets | -8.06 | 2.71 | 7.02 | 9.44 | -2.16 | Upgrade
|
Asset Writedown | -22.47 | -6.47 | - | - | - | Upgrade
|
Other Unusual Items | 8.72 | 34.48 | 0.96 | - | - | Upgrade
|
Pretax Income | 1,471 | 2,185 | 1,685 | 1,836 | 1,968 | Upgrade
|
Income Tax Expense | 278.38 | 352.68 | 319.54 | 352.71 | 397.62 | Upgrade
|
Earnings From Continuing Operations | 1,192 | 1,832 | 1,366 | 1,483 | 1,570 | Upgrade
|
Minority Interest in Earnings | -143.69 | -136.59 | -125.36 | -88.7 | -72.97 | Upgrade
|
Net Income | 1,049 | 1,696 | 1,240 | 1,395 | 1,497 | Upgrade
|
Net Income to Common | 1,049 | 1,696 | 1,240 | 1,395 | 1,497 | Upgrade
|
Net Income Growth | -38.15% | 36.71% | -11.07% | -6.85% | 10.73% | Upgrade
|
Shares Outstanding (Basic) | 467 | 467 | 467 | 467 | 467 | Upgrade
|
Shares Outstanding (Diluted) | 467 | 468 | 467 | 467 | 468 | Upgrade
|
Shares Change (YoY) | -0.04% | 0.03% | -0.00% | -0.01% | 0.00% | Upgrade
|
EPS (Basic) | 2.25 | 3.63 | 2.66 | 2.99 | 3.21 | Upgrade
|
EPS (Diluted) | 2.24 | 3.63 | 2.65 | 2.98 | 3.20 | Upgrade
|
EPS Growth | -38.29% | 36.98% | -11.07% | -6.88% | 10.73% | Upgrade
|
Free Cash Flow | 1,384 | 1,259 | 1,012 | 675.18 | 2,006 | Upgrade
|
Free Cash Flow Per Share | 2.96 | 2.69 | 2.17 | 1.44 | 4.29 | Upgrade
|
Dividend Per Share | - | 2.600 | 1.650 | 1.650 | 1.680 | Upgrade
|
Dividend Growth | - | 57.58% | - | -1.79% | 15.86% | Upgrade
|
Gross Margin | 18.18% | 18.18% | 18.42% | 19.36% | 21.63% | Upgrade
|
Operating Margin | 12.59% | 12.80% | 13.18% | 13.90% | 15.89% | Upgrade
|
Profit Margin | 8.28% | 14.09% | 9.74% | 10.70% | 12.13% | Upgrade
|
Free Cash Flow Margin | 10.93% | 10.46% | 7.95% | 5.18% | 16.25% | Upgrade
|
EBITDA | 2,534 | 2,397 | 2,461 | 2,531 | 2,657 | Upgrade
|
EBITDA Margin | 20.02% | 19.92% | 19.33% | 19.41% | 21.53% | Upgrade
|
D&A For EBITDA | 940.22 | 857.61 | 783.26 | 718.81 | 695.46 | Upgrade
|
EBIT | 1,594 | 1,540 | 1,678 | 1,812 | 1,962 | Upgrade
|
EBIT Margin | 12.59% | 12.80% | 13.18% | 13.90% | 15.89% | Upgrade
|
Effective Tax Rate | 18.93% | 16.14% | 18.96% | 19.21% | 20.20% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.