Taiwan High Speed Rail Corporation (TPE:2633)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
27.20
+0.15 (0.55%)
Apr 2, 2025, 1:30 PM CST

Taiwan High Speed Rail Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
53,18649,81237,13330,22839,137
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Revenue Growth (YoY)
6.77%34.14%22.84%-22.76%-17.62%
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Cost of Revenue
29,90827,61925,89025,70226,095
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Gross Profit
23,27722,19311,2434,52613,042
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Selling, General & Admin
1,5171,6251,2881,1731,204
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Other Operating Expenses
264.79----
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Operating Expenses
1,7821,6611,3231,2081,235
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Operating Income
21,49620,5329,9203,31811,807
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Interest Expense
-6,633-6,816-6,232-5,757-5,919
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Interest & Investment Income
454.1419.96205.0195.43134.85
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Currency Exchange Gain (Loss)
37.8511.0854.0334.93-25.18
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Other Non Operating Income (Expenses)
-7,217-11,196482.046,479-786.64
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EBT Excluding Unusual Items
8,1372,9514,4304,1705,210
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Gain (Loss) on Sale of Investments
---26.4630.11
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Gain (Loss) on Sale of Assets
-112.25-62.09-179.05-47.93-11.39
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Other Unusual Items
15.926,84915.01117.16190.1
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Pretax Income
8,0419,7384,2664,2665,419
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Income Tax Expense
1,5901,914496.29654.7-423.73
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Net Income
6,4517,8243,7693,6115,843
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Net Income to Common
6,4517,8243,7693,6115,843
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Net Income Growth
-17.55%107.58%4.39%-38.20%-27.03%
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Shares Outstanding (Basic)
5,6285,6285,6285,6285,628
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Shares Outstanding (Diluted)
5,6285,6285,6285,6285,628
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EPS (Basic)
1.151.390.670.641.04
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EPS (Diluted)
1.151.390.670.641.04
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EPS Growth
-17.54%107.55%4.39%-38.20%-27.03%
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Free Cash Flow
16,63127,6979,78026,840-1,562
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Free Cash Flow Per Share
2.964.921.744.77-0.28
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Dividend Per Share
-1.0200.6700.7581.050
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Dividend Growth
-52.24%-11.61%-27.81%-13.23%
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Gross Margin
43.77%44.55%30.28%14.97%33.32%
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Operating Margin
40.42%41.22%26.72%10.98%30.17%
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Profit Margin
12.13%15.71%10.15%11.95%14.93%
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Free Cash Flow Margin
31.27%55.60%26.34%88.79%-3.99%
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EBITDA
35,73233,98323,34317,36525,790
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EBITDA Margin
67.18%68.22%62.86%57.45%65.90%
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D&A For EBITDA
14,23613,45113,42314,04813,983
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EBIT
21,49620,5329,9203,31811,807
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EBIT Margin
40.42%41.22%26.72%10.98%30.17%
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Effective Tax Rate
19.77%19.65%11.63%15.35%-
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Advertising Expenses
76.2----
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.