Wan Hai Lines Ltd. (TPE:2615)
Taiwan
· Delayed Price · Currency is TWD 86.20
+3.60 (4.36%)
Mar 17, 2025, 1:30 PM CST
Wan Hai Lines 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 161,799 | 100,220 | 258,953 | 228,005 | 81,880 | Upgrade
|
| Revenue Growth (YoY) | 61.44% | -61.30% | 13.57% | 178.46% | 12.24% | Upgrade
|
| Cost of Revenue | 105,332 | 101,726 | 132,523 | 93,353 | 64,299 | Upgrade
|
| Gross Profit | 56,467 | -1,506 | 126,430 | 134,653 | 17,581 | Upgrade
|
| Selling, General & Admin | 6,930 | 6,182 | 8,240 | 6,661 | 4,506 | Upgrade
|
| Operating Expenses | 7,339 | 6,593 | 8,612 | 6,979 | 4,800 | Upgrade
|
| Operating Income | 49,128 | -8,099 | 117,818 | 127,673 | 12,782 | Upgrade
|
| Interest Expense | -2,058 | -1,858 | -1,492 | -729.91 | -527.4 | Upgrade
|
| Interest & Investment Income | 6,976 | 6,362 | 2,752 | 401.54 | 392.3 | Upgrade
|
| Earnings From Equity Investments | 590.22 | 372.34 | 320.78 | 196.6 | 203.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,867 | 239.71 | 4,909 | 47.14 | 272.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 300.28 | 276.84 | 253.59 | 90.72 | 135.14 | Upgrade
|
| EBT Excluding Unusual Items | 59,804 | -2,706 | 124,561 | 127,679 | 13,258 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,180 | 1,018 | -687.67 | 1,275 | 783.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,467 | 1,796 | 105.73 | 240.44 | 208.85 | Upgrade
|
| Asset Writedown | -344.26 | -2,602 | - | - | - | Upgrade
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| Pretax Income | 62,106 | -2,495 | 123,979 | 129,195 | 14,250 | Upgrade
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| Income Tax Expense | 14,684 | 3,289 | 30,850 | 25,778 | 2,893 | Upgrade
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| Earnings From Continuing Operations | 47,422 | -5,783 | 93,129 | 103,417 | 11,357 | Upgrade
|
| Minority Interest in Earnings | -13.88 | -13.22 | -56.78 | -74.32 | -40.51 | Upgrade
|
| Net Income | 47,409 | -5,796 | 93,072 | 103,343 | 11,317 | Upgrade
|
| Net Income to Common | 47,409 | -5,796 | 93,072 | 103,343 | 11,317 | Upgrade
|
| Net Income Growth | - | - | -9.94% | 813.17% | 216.67% | Upgrade
|
| Shares Outstanding (Basic) | 2,806 | 2,806 | 2,806 | 2,806 | 2,806 | Upgrade
|
| Shares Outstanding (Diluted) | 2,811 | 2,806 | 2,816 | 2,811 | 2,810 | Upgrade
|
| Shares Change (YoY) | 0.16% | -0.36% | 0.20% | 0.02% | 0.02% | Upgrade
|
| EPS (Basic) | 16.89 | -2.07 | 33.17 | 36.83 | 4.03 | Upgrade
|
| EPS (Diluted) | 16.87 | -2.07 | 33.05 | 36.77 | 4.03 | Upgrade
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| EPS Growth | - | - | -10.12% | 813.29% | 216.34% | Upgrade
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| Free Cash Flow | 33,557 | -48,384 | 85,977 | 98,268 | 331.99 | Upgrade
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| Free Cash Flow Per Share | 11.94 | -17.24 | 30.53 | 34.96 | 0.12 | Upgrade
|
| Dividend Per Share | - | 1.500 | 5.000 | 9.130 | 0.790 | Upgrade
|
| Dividend Growth | - | -70.00% | -45.24% | 1055.02% | 25.00% | Upgrade
|
| Gross Margin | 34.90% | -1.50% | 48.82% | 59.06% | 21.47% | Upgrade
|
| Operating Margin | 30.36% | -8.08% | 45.50% | 56.00% | 15.61% | Upgrade
|
| Profit Margin | 29.30% | -5.78% | 35.94% | 45.32% | 13.82% | Upgrade
|
| Free Cash Flow Margin | 20.74% | -48.28% | 33.20% | 43.10% | 0.41% | Upgrade
|
| EBITDA | 60,472 | 2,350 | 126,442 | 133,887 | 17,429 | Upgrade
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| EBITDA Margin | 37.38% | 2.34% | 48.83% | 58.72% | 21.29% | Upgrade
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| D&A For EBITDA | 11,344 | 10,449 | 8,624 | 6,214 | 4,647 | Upgrade
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| EBIT | 49,128 | -8,099 | 117,818 | 127,673 | 12,782 | Upgrade
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| EBIT Margin | 30.36% | -8.08% | 45.50% | 56.00% | 15.61% | Upgrade
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| Effective Tax Rate | 23.64% | - | 24.88% | 19.95% | 20.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.