China Container Terminal Corporation (TPE:2613)
Taiwan
· Delayed Price · Currency is TWD 28.40
-0.25 (-0.87%)
Jun 9, 2025, 1:35 PM CST
China Container Terminal Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Revenue | 3,289 | 3,286 | 3,148 | 3,153 | 3,084 | 2,830 | Upgrade
|
| Revenue Growth (YoY) | 2.71% | 4.37% | -0.14% | 2.22% | 8.96% | -1.68% | Upgrade
|
| Cost of Revenue | 2,733 | 2,735 | 2,681 | 2,617 | 2,538 | 2,503 | Upgrade
|
| Gross Profit | 556.23 | 550.39 | 467.72 | 535.56 | 546.07 | 327.1 | Upgrade
|
| Selling, General & Admin | 213.06 | 209.3 | 198.6 | 190.67 | 194.18 | 149.33 | Upgrade
|
| Operating Expenses | 213.07 | 209.32 | 198.6 | 190.62 | 194.23 | 149.37 | Upgrade
|
| Operating Income | 343.16 | 341.07 | 269.12 | 344.94 | 351.84 | 177.73 | Upgrade
|
| Interest Expense | -112.87 | -117.21 | -124.16 | -121.33 | -122.44 | -133.12 | Upgrade
|
| Interest & Investment Income | 7.28 | 7.3 | 4.06 | 3.01 | 2.5 | 3.98 | Upgrade
|
| Earnings From Equity Investments | -0.28 | -0.18 | - | 2.23 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4.81 | 4.89 | -0.09 | 0.26 | -0.12 | -0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 76.47 | 71.15 | 1.09 | -2.08 | -1.04 | 0.78 | Upgrade
|
| EBT Excluding Unusual Items | 318.56 | 307.02 | 150.02 | 227.03 | 230.74 | 48.95 | Upgrade
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| Gain (Loss) on Sale of Assets | -138.4 | -138.4 | -19.1 | -27.67 | -1.63 | -18.83 | Upgrade
|
| Asset Writedown | - | - | - | - | -8.62 | - | Upgrade
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| Other Unusual Items | 0.52 | 0.52 | 0.02 | 0 | -0 | 5.68 | Upgrade
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| Pretax Income | 180.68 | 169.13 | 130.94 | 199.36 | 220.48 | 35.8 | Upgrade
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| Income Tax Expense | 52.84 | 53.13 | 28.96 | 55.53 | -1.08 | 5.03 | Upgrade
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| Earnings From Continuing Operations | 127.84 | 116 | 101.98 | 143.83 | 221.57 | 30.77 | Upgrade
|
| Minority Interest in Earnings | -0.9 | -0.45 | -4.33 | -0.31 | 0.92 | -0.03 | Upgrade
|
| Net Income | 126.94 | 115.55 | 97.65 | 143.52 | 222.49 | 30.75 | Upgrade
|
| Net Income to Common | 126.94 | 115.55 | 97.65 | 143.52 | 222.49 | 30.75 | Upgrade
|
| Net Income Growth | -14.96% | 18.33% | -31.96% | -35.49% | 623.58% | -13.08% | Upgrade
|
| Shares Outstanding (Basic) | 137 | 137 | 137 | 137 | 137 | 136 | Upgrade
|
| Shares Outstanding (Diluted) | 137 | 137 | 137 | 137 | 137 | 136 | Upgrade
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| Shares Change (YoY) | 0.31% | 0.24% | -0.17% | 0.12% | 0.61% | 2.75% | Upgrade
|
| EPS (Basic) | 0.93 | 0.84 | 0.71 | 1.05 | 1.63 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.92 | 0.84 | 0.71 | 1.05 | 1.62 | 0.23 | Upgrade
|
| EPS Growth | -15.53% | 18.31% | -32.38% | -35.19% | 616.81% | -15.49% | Upgrade
|
| Free Cash Flow | 771.43 | 763.65 | 439.59 | 675.12 | 581.24 | 544.24 | Upgrade
|
| Free Cash Flow Per Share | 5.61 | 5.56 | 3.21 | 4.92 | 4.24 | 4.00 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.600 | 1.050 | 1.650 | 0.200 | Upgrade
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| Dividend Growth | 66.67% | 66.67% | -42.86% | -36.36% | 725.00% | 17.65% | Upgrade
|
| Gross Margin | 16.91% | 16.75% | 14.86% | 16.99% | 17.71% | 11.56% | Upgrade
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| Operating Margin | 10.43% | 10.38% | 8.55% | 10.94% | 11.41% | 6.28% | Upgrade
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| Profit Margin | 3.86% | 3.52% | 3.10% | 4.55% | 7.21% | 1.09% | Upgrade
|
| Free Cash Flow Margin | 23.46% | 23.24% | 13.96% | 21.41% | 18.85% | 19.23% | Upgrade
|
| EBITDA | 546.89 | 550.89 | 478.12 | 549.88 | 555.87 | 379.33 | Upgrade
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| EBITDA Margin | 16.63% | 16.77% | 15.19% | 17.44% | 18.02% | 13.40% | Upgrade
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| D&A For EBITDA | 203.73 | 209.82 | 209 | 204.94 | 204.03 | 201.6 | Upgrade
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| EBIT | 343.16 | 341.07 | 269.12 | 344.94 | 351.84 | 177.73 | Upgrade
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| EBIT Margin | 10.43% | 10.38% | 8.55% | 10.94% | 11.41% | 6.28% | Upgrade
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| Effective Tax Rate | 29.24% | 31.41% | 22.12% | 27.86% | - | 14.05% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.