President Chain Store Corporation (TPE:2912)
Taiwan
· Delayed Price · Currency is TWD 251.00
-6.00 (-2.33%)
Mar 31, 2025, 1:35 PM CST
President Chain Store 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 | 337,932 | 317,042 | 290,434 | 262,735 | 258,495 | Upgrade
|
| Revenue Growth (YoY) | 6.59% | 9.16% | 10.54% | 1.64% | 0.95% | Upgrade
|
| Cost of Revenue | 222,505 | 208,870 | 192,580 | 174,612 | 170,414 | Upgrade
|
| Gross Profit | 115,428 | 108,172 | 97,855 | 88,124 | 88,081 | Upgrade
|
| Selling, General & Admin | 101,432 | 94,385 | 85,511 | 77,381 | 75,874 | Upgrade
|
| Operating Expenses | 101,455 | 94,422 | 85,515 | 77,454 | 75,936 | Upgrade
|
| Operating Income | 13,973 | 13,750 | 12,340 | 10,670 | 12,145 | Upgrade
|
| Interest Expense | -1,196 | -1,061 | -1,024 | -1,059 | -1,144 | Upgrade
|
| Interest & Investment Income | 1,857 | 1,623 | 610.67 | 275.3 | 567.6 | Upgrade
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| Earnings From Equity Investments | 332.35 | 202.54 | 197.31 | 403.79 | 423.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,052 | 1,803 | 1,824 | 1,626 | 1,570 | Upgrade
|
| EBT Excluding Unusual Items | 17,018 | 16,318 | 13,948 | 11,916 | 13,562 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -128.23 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 252.2 | -62.41 | -81.4 | 13.69 | 22.69 | Upgrade
|
| Asset Writedown | - | - | - | - | 0.47 | Upgrade
|
| Other Unusual Items | 90.92 | 102.18 | 203.18 | 270.05 | 224.98 | Upgrade
|
| Pretax Income | 17,362 | 16,357 | 14,070 | 12,072 | 13,810 | Upgrade
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| Income Tax Expense | 3,620 | 3,696 | 3,000 | 2,053 | 2,470 | Upgrade
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| Earnings From Continuing Operations | 13,741 | 12,661 | 11,070 | 10,019 | 11,340 | Upgrade
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| Minority Interest in Earnings | -2,203 | -2,047 | - | -1,157 | -1,102 | Upgrade
|
| Net Income | 11,539 | 10,614 | 11,070 | 8,862 | 10,238 | Upgrade
|
| Net Income to Common | 11,539 | 10,614 | 11,070 | 8,862 | 10,238 | Upgrade
|
| Net Income Growth | 8.71% | -4.12% | 24.92% | -13.44% | -2.89% | Upgrade
|
| Shares Outstanding (Basic) | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | Upgrade
|
| Shares Outstanding (Diluted) | 1,042 | 1,042 | 1,042 | 1,042 | 1,042 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.03% | 0.01% | -0.03% | 0.02% | Upgrade
|
| EPS (Basic) | 11.10 | 10.21 | 10.65 | 8.52 | 9.85 | Upgrade
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| EPS (Diluted) | 11.07 | 10.19 | 8.91 | 8.51 | 9.83 | Upgrade
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| EPS Growth | 8.64% | 14.37% | 4.70% | -13.43% | -2.87% | Upgrade
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| Free Cash Flow | 22,135 | 29,824 | 22,721 | 27,349 | 21,310 | Upgrade
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| Free Cash Flow Per Share | 21.24 | 28.62 | 21.81 | 26.26 | 20.45 | Upgrade
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| Dividend Per Share | 9.000 | 9.000 | 9.000 | 9.000 | 9.000 | Upgrade
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| Gross Margin | 34.16% | 34.12% | 33.69% | 33.54% | 34.07% | Upgrade
|
| Operating Margin | 4.13% | 4.34% | 4.25% | 4.06% | 4.70% | Upgrade
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| Profit Margin | 3.42% | 3.35% | 3.81% | 3.37% | 3.96% | Upgrade
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| Free Cash Flow Margin | 6.55% | 9.41% | 7.82% | 10.41% | 8.24% | Upgrade
|
| EBITDA | 23,154 | 22,190 | 20,019 | 18,166 | 19,257 | Upgrade
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| EBITDA Margin | 6.85% | 7.00% | 6.89% | 6.91% | 7.45% | Upgrade
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| D&A For EBITDA | 9,181 | 8,440 | 7,679 | 7,496 | 7,112 | Upgrade
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| EBIT | 13,973 | 13,750 | 12,340 | 10,670 | 12,145 | Upgrade
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| EBIT Margin | 4.13% | 4.34% | 4.25% | 4.06% | 4.70% | Upgrade
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| Effective Tax Rate | 20.85% | 22.60% | 21.32% | 17.01% | 17.89% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.