Kerry TJ Logistics Company Limited (TPE: 2608)
Taiwan
· Delayed Price · Currency is TWD 38.10
+0.20 (0.53%)
Jan 20, 2025, 1:30 PM CST
Kerry TJ Logistics Company 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 |
| Operating Revenue | 12,449 | 12,033 | 12,730 | 13,036 | 12,344 | 11,856 | Upgrade
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| Revenue | 12,449 | 12,033 | 12,730 | 13,036 | 12,344 | 11,856 | Upgrade
|
| Revenue Growth (YoY) | 3.13% | -5.48% | -2.35% | 5.61% | 4.12% | 14.17% | Upgrade
|
| Cost of Revenue | 10,136 | 9,846 | 10,385 | 10,513 | 9,675 | 9,461 | Upgrade
|
| Gross Profit | 2,313 | 2,187 | 2,345 | 2,524 | 2,669 | 2,395 | Upgrade
|
| Selling, General & Admin | 639.16 | 580.49 | 606.5 | 644.11 | 644.43 | 633.37 | Upgrade
|
| Operating Expenses | 699.73 | 648.18 | 667.44 | 711.43 | 707.53 | 686.07 | Upgrade
|
| Operating Income | 1,613 | 1,539 | 1,678 | 1,812 | 1,962 | 1,709 | Upgrade
|
| Interest Expense | -151.3 | -148.06 | -133.54 | -113.78 | -106.14 | -108.63 | Upgrade
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| Interest & Investment Income | 26.02 | 85.28 | 63.89 | 20.74 | 25.61 | 24.87 | Upgrade
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| Earnings From Equity Investments | -5.45 | 7.72 | 5.33 | 5.22 | -0.21 | 2.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.9 | 669.7 | 59 | 94.49 | 97.99 | 53.11 | Upgrade
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| EBT Excluding Unusual Items | 1,509 | 2,154 | 1,672 | 1,819 | 1,979 | 1,681 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 4.89 | 7.96 | -9 | -0.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.33 | 2.71 | 7.02 | 9.44 | -2.16 | 128.28 | Upgrade
|
| Asset Writedown | -5.82 | -5.82 | - | - | - | - | Upgrade
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| Other Unusual Items | 42.05 | 34.48 | 0.96 | - | - | -528.51 | Upgrade
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| Pretax Income | 1,543 | 2,185 | 1,685 | 1,836 | 1,968 | 1,725 | Upgrade
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| Income Tax Expense | 302.85 | 352.68 | 319.54 | 352.71 | 397.62 | 318.07 | Upgrade
|
| Earnings From Continuing Operations | 1,240 | 1,832 | 1,366 | 1,483 | 1,570 | 1,407 | Upgrade
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| Minority Interest in Earnings | -136.67 | -136.59 | -125.36 | -88.7 | -72.97 | -54.44 | Upgrade
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| Net Income | 1,103 | 1,696 | 1,240 | 1,395 | 1,497 | 1,352 | Upgrade
|
| Net Income to Common | 1,103 | 1,696 | 1,240 | 1,395 | 1,497 | 1,352 | Upgrade
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| Net Income Growth | -35.25% | 36.71% | -11.07% | -6.85% | 10.73% | 11.16% | Upgrade
|
| Shares Outstanding (Basic) | 467 | 467 | 467 | 467 | 467 | 467 | Upgrade
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| Shares Outstanding (Diluted) | 467 | 468 | 467 | 467 | 468 | 468 | Upgrade
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| Shares Change (YoY) | -0.02% | 0.03% | -0.00% | -0.01% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 2.36 | 3.63 | 2.66 | 2.99 | 3.21 | 2.90 | Upgrade
|
| EPS (Diluted) | 2.36 | 3.63 | 2.65 | 2.98 | 3.20 | 2.89 | Upgrade
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| EPS Growth | -35.08% | 36.98% | -11.07% | -6.88% | 10.73% | 11.15% | Upgrade
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| Free Cash Flow | 1,560 | 1,259 | 1,012 | 675.18 | 2,006 | 1,349 | Upgrade
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| Free Cash Flow Per Share | 3.34 | 2.69 | 2.16 | 1.44 | 4.29 | 2.89 | Upgrade
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| Dividend Per Share | 2.600 | 2.600 | 1.650 | 1.650 | 1.680 | 1.450 | Upgrade
|
| Dividend Growth | 57.58% | 57.58% | 0% | -1.79% | 15.86% | -7.05% | Upgrade
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| Gross Margin | 18.58% | 18.18% | 18.42% | 19.36% | 21.63% | 20.20% | Upgrade
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| Operating Margin | 12.96% | 12.79% | 13.18% | 13.90% | 15.89% | 14.41% | Upgrade
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| Profit Margin | 8.86% | 14.09% | 9.74% | 10.70% | 12.13% | 11.41% | Upgrade
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| Free Cash Flow Margin | 12.53% | 10.46% | 7.95% | 5.18% | 16.25% | 11.38% | Upgrade
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| EBITDA | 2,516 | 2,397 | 2,461 | 2,531 | 2,657 | 2,372 | Upgrade
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| EBITDA Margin | 20.21% | 19.92% | 19.33% | 19.41% | 21.53% | 20.00% | Upgrade
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| D&A For EBITDA | 902.98 | 857.61 | 783.26 | 718.81 | 695.46 | 662.96 | Upgrade
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| EBIT | 1,613 | 1,539 | 1,678 | 1,812 | 1,962 | 1,709 | Upgrade
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| EBIT Margin | 12.96% | 12.79% | 13.18% | 13.90% | 15.89% | 14.41% | Upgrade
|
| Effective Tax Rate | 19.63% | 16.14% | 18.96% | 19.21% | 20.20% | 18.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.