Wan Hai Lines Ltd. (TPE: 2615)
Taiwan
· Delayed Price · Currency is TWD 77.70
+0.90 (1.17%)
Sep 12, 2024, 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 | 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 | 115,972 | 100,220 | 258,953 | 228,005 | 81,880 | 72,951 | Upgrade
|
| Revenue Growth (YoY) | -24.38% | -61.30% | 13.57% | 178.46% | 12.24% | 9.24% | Upgrade
|
| Cost of Revenue | 99,276 | 101,726 | 132,523 | 93,353 | 64,299 | 65,721 | Upgrade
|
| Gross Profit | 16,696 | -1,506 | 126,430 | 134,653 | 17,581 | 7,230 | Upgrade
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| Selling, General & Admin | 6,226 | 6,182 | 8,240 | 6,661 | 4,506 | 4,114 | Upgrade
|
| Operating Expenses | 6,631 | 6,593 | 8,612 | 6,979 | 4,800 | 4,379 | Upgrade
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| Operating Income | 10,064 | -8,099 | 117,818 | 127,673 | 12,782 | 2,851 | Upgrade
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| Interest Expense | -1,891 | -1,858 | -1,492 | -729.91 | -527.4 | -692.46 | Upgrade
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| Interest & Investment Income | 6,430 | 6,362 | 2,752 | 401.54 | 392.3 | 397.18 | Upgrade
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| Earnings From Equity Investments | 516.13 | 372.34 | 320.78 | 196.6 | 203.45 | 167.45 | Upgrade
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| Currency Exchange Gain (Loss) | 3,499 | 239.71 | 4,909 | 47.14 | 272.36 | 310.43 | Upgrade
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| Other Non Operating Income (Expenses) | 347.39 | 276.84 | 253.59 | 90.72 | 135.14 | 55.66 | Upgrade
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| EBT Excluding Unusual Items | 18,967 | -2,706 | 124,561 | 127,679 | 13,258 | 3,090 | Upgrade
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| Gain (Loss) on Sale of Investments | 894.84 | 1,018 | -687.67 | 1,275 | 783.64 | 365.27 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,651 | 1,796 | 105.73 | 240.44 | 208.85 | 1,119 | Upgrade
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| Asset Writedown | -2,868 | -2,602 | - | - | - | -19.02 | Upgrade
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| Pretax Income | 18,645 | -2,495 | 123,979 | 129,195 | 14,250 | 4,555 | Upgrade
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| Income Tax Expense | 3,777 | 3,289 | 30,850 | 25,778 | 2,893 | 967.49 | Upgrade
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| Earnings From Continuing Operations | 14,867 | -5,783 | 93,129 | 103,417 | 11,357 | 3,588 | Upgrade
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| Minority Interest in Earnings | -13.07 | -13.22 | -56.78 | -74.32 | -40.51 | -14 | Upgrade
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| Net Income | 14,854 | -5,796 | 93,072 | 103,343 | 11,317 | 3,574 | Upgrade
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| Net Income to Common | 14,854 | -5,796 | 93,072 | 103,343 | 11,317 | 3,574 | Upgrade
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| Net Income Growth | -16.83% | - | -9.94% | 813.17% | 216.67% | 219.68% | Upgrade
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| Shares Outstanding (Basic) | 2,806 | 2,806 | 2,806 | 2,806 | 2,806 | 2,806 | Upgrade
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| Shares Outstanding (Diluted) | 2,807 | 2,806 | 2,816 | 2,811 | 2,810 | 2,810 | Upgrade
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| Shares Change (YoY) | -0.22% | -0.36% | 0.20% | 0.02% | 0.02% | 0.05% | Upgrade
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| EPS (Basic) | 5.29 | -2.07 | 33.17 | 36.83 | 4.03 | 1.27 | Upgrade
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| EPS (Diluted) | 5.29 | -2.07 | 33.05 | 36.77 | 4.03 | 1.27 | Upgrade
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| EPS Growth | -16.62% | - | -10.12% | 813.29% | 216.34% | 221.96% | Upgrade
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| Free Cash Flow | -16,227 | -48,384 | 85,977 | 98,268 | 331.99 | 2,392 | Upgrade
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| Free Cash Flow Per Share | -5.78 | -17.24 | 30.53 | 34.96 | 0.12 | 0.85 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 5.000 | 9.130 | 0.790 | 0.632 | Upgrade
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| Dividend Growth | -70.00% | -70.00% | -45.24% | 1055.02% | 25.00% | 33.33% | Upgrade
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| Gross Margin | 14.40% | -1.50% | 48.82% | 59.06% | 21.47% | 9.91% | Upgrade
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| Operating Margin | 8.68% | -8.08% | 45.50% | 56.00% | 15.61% | 3.91% | Upgrade
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| Profit Margin | 12.81% | -5.78% | 35.94% | 45.32% | 13.82% | 4.90% | Upgrade
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| Free Cash Flow Margin | -13.99% | -48.28% | 33.20% | 43.10% | 0.41% | 3.28% | Upgrade
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| EBITDA | 20,958 | 2,350 | 126,442 | 133,887 | 17,429 | 7,239 | Upgrade
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| EBITDA Margin | 18.07% | 2.34% | 48.83% | 58.72% | 21.29% | 9.92% | Upgrade
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| D&A For EBITDA | 10,894 | 10,449 | 8,624 | 6,214 | 4,647 | 4,388 | Upgrade
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| EBIT | 10,064 | -8,099 | 117,818 | 127,673 | 12,782 | 2,851 | Upgrade
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| EBIT Margin | 8.68% | -8.08% | 45.50% | 56.00% | 15.61% | 3.91% | Upgrade
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| Effective Tax Rate | 20.26% | - | 24.88% | 19.95% | 20.30% | 21.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.