Taiwan High Speed Rail Corporation (TPE:2633)
Taiwan
· Delayed Price · Currency is TWD 27.75
-0.05 (-0.18%)
May 15, 2025, 11:39 AM CST
Taiwan High Speed Rail 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 | 53,181 | 53,186 | 49,812 | 37,133 | 30,228 | 39,137 | Upgrade
|
| Revenue Growth (YoY) | 4.19% | 6.77% | 34.14% | 22.84% | -22.76% | -17.62% | Upgrade
|
| Cost of Revenue | 30,018 | 29,908 | 27,619 | 25,890 | 25,702 | 26,095 | Upgrade
|
| Gross Profit | 23,163 | 23,277 | 22,193 | 11,243 | 4,526 | 13,042 | Upgrade
|
| Selling, General & Admin | 1,554 | 1,517 | 1,625 | 1,288 | 1,173 | 1,204 | Upgrade
|
| Other Operating Expenses | 264.79 | 264.79 | - | - | - | - | Upgrade
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| Operating Expenses | 1,820 | 1,782 | 1,661 | 1,323 | 1,208 | 1,235 | Upgrade
|
| Operating Income | 21,343 | 21,496 | 20,532 | 9,920 | 3,318 | 11,807 | Upgrade
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| Interest Expense | -6,631 | -6,633 | -6,816 | -6,232 | -5,757 | -5,919 | Upgrade
|
| Interest & Investment Income | 437.93 | 454.1 | 419.96 | 205.01 | 95.43 | 134.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 17.04 | 37.85 | 11.08 | 54.03 | 34.93 | -25.18 | Upgrade
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| Other Non Operating Income (Expenses) | -7,370 | -7,217 | -11,196 | 482.04 | 6,479 | -786.64 | Upgrade
|
| EBT Excluding Unusual Items | 7,797 | 8,137 | 2,951 | 4,430 | 4,170 | 5,210 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 26.46 | 30.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | -109.67 | -112.25 | -62.09 | -179.05 | -47.93 | -11.39 | Upgrade
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| Other Unusual Items | 15.92 | 15.92 | 6,849 | 15.01 | 117.16 | 190.1 | Upgrade
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| Pretax Income | 7,703 | 8,041 | 9,738 | 4,266 | 4,266 | 5,419 | Upgrade
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| Income Tax Expense | 1,497 | 1,590 | 1,914 | 496.29 | 654.7 | -423.73 | Upgrade
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| Net Income | 6,206 | 6,451 | 7,824 | 3,769 | 3,611 | 5,843 | Upgrade
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| Net Income to Common | 6,206 | 6,451 | 7,824 | 3,769 | 3,611 | 5,843 | Upgrade
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| Net Income Growth | -20.48% | -17.55% | 107.58% | 4.39% | -38.20% | -27.03% | Upgrade
|
| Shares Outstanding (Basic) | 5,628 | 5,628 | 5,628 | 5,628 | 5,628 | 5,628 | Upgrade
|
| Shares Outstanding (Diluted) | 5,628 | 5,628 | 5,628 | 5,628 | 5,628 | 5,628 | Upgrade
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| EPS (Basic) | 1.10 | 1.15 | 1.39 | 0.67 | 0.64 | 1.04 | Upgrade
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| EPS (Diluted) | 1.10 | 1.15 | 1.39 | 0.67 | 0.64 | 1.04 | Upgrade
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| EPS Growth | -20.09% | -17.54% | 107.55% | 4.39% | -38.20% | -27.03% | Upgrade
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| Free Cash Flow | 21,576 | 16,631 | 27,697 | 9,780 | 26,840 | -1,562 | Upgrade
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| Free Cash Flow Per Share | 3.83 | 2.96 | 4.92 | 1.74 | 4.77 | -0.28 | Upgrade
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| Dividend Per Share | - | - | 1.020 | 0.670 | 0.758 | 1.050 | Upgrade
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| Dividend Growth | - | - | 52.24% | -11.61% | -27.81% | -13.23% | Upgrade
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| Gross Margin | 43.55% | 43.77% | 44.55% | 30.28% | 14.97% | 33.32% | Upgrade
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| Operating Margin | 40.13% | 40.42% | 41.22% | 26.72% | 10.98% | 30.17% | Upgrade
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| Profit Margin | 11.67% | 12.13% | 15.71% | 10.15% | 11.95% | 14.93% | Upgrade
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| Free Cash Flow Margin | 40.57% | 31.27% | 55.60% | 26.34% | 88.79% | -3.99% | Upgrade
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| EBITDA | 35,380 | 35,732 | 33,983 | 23,343 | 17,365 | 25,790 | Upgrade
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| EBITDA Margin | 66.53% | 67.18% | 68.22% | 62.86% | 57.45% | 65.90% | Upgrade
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| D&A For EBITDA | 14,037 | 14,236 | 13,451 | 13,423 | 14,048 | 13,983 | Upgrade
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| EBIT | 21,343 | 21,496 | 20,532 | 9,920 | 3,318 | 11,807 | Upgrade
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| EBIT Margin | 40.13% | 40.42% | 41.22% | 26.72% | 10.98% | 30.17% | Upgrade
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| Effective Tax Rate | 19.43% | 19.77% | 19.65% | 11.63% | 15.35% | - | Upgrade
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| Advertising Expenses | - | 76.2 | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.