President Chain Store Corporation (TPE: 2912)
Taiwan
· Delayed Price · Currency is TWD 271.00
+2.00 (0.74%)
Nov 20, 2024, 11:46 AM CST
President Chain Store 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 | Sep '24 Sep 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 | 333,243 | 317,042 | 290,434 | 262,735 | 258,495 | 256,059 | Upgrade
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| Revenue Growth (YoY) | 7.02% | 9.16% | 10.54% | 1.64% | 0.95% | 4.56% | Upgrade
|
| Cost of Revenue | 219,611 | 208,870 | 192,580 | 174,612 | 170,414 | 168,210 | Upgrade
|
| Gross Profit | 113,632 | 108,172 | 97,855 | 88,124 | 88,081 | 87,848 | Upgrade
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| Selling, General & Admin | 99,668 | 94,385 | 85,511 | 77,381 | 75,874 | 74,790 | Upgrade
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| Operating Expenses | 99,713 | 94,422 | 85,515 | 77,454 | 75,936 | 74,799 | Upgrade
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| Operating Income | 13,919 | 13,750 | 12,340 | 10,670 | 12,145 | 13,050 | Upgrade
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| Interest Expense | -1,153 | -1,061 | -1,024 | -1,059 | -1,144 | -1,216 | Upgrade
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| Interest & Investment Income | 1,901 | 1,623 | 610.67 | 275.3 | 567.6 | 843.44 | Upgrade
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| Earnings From Equity Investments | 253.52 | 202.54 | 197.31 | 403.79 | 423.41 | 481 | Upgrade
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| Other Non Operating Income (Expenses) | 1,989 | 1,803 | 1,824 | 1,626 | 1,570 | 1,948 | Upgrade
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| EBT Excluding Unusual Items | 16,910 | 16,318 | 13,948 | 11,916 | 13,562 | 15,106 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -128.23 | - | -3.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 238.3 | -62.41 | -81.4 | 13.69 | 22.69 | -11.43 | Upgrade
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| Asset Writedown | - | - | - | - | 0.47 | 13.62 | Upgrade
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| Other Unusual Items | 110.3 | 102.18 | 203.18 | 270.05 | 224.98 | 58.91 | Upgrade
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| Pretax Income | 17,258 | 16,357 | 14,070 | 12,072 | 13,810 | 15,164 | Upgrade
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| Income Tax Expense | 3,566 | 3,696 | 3,000 | 2,053 | 2,470 | 3,052 | Upgrade
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| Earnings From Continuing Operations | 13,693 | 12,661 | 11,070 | 10,019 | 11,340 | 12,112 | Upgrade
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| Minority Interest in Earnings | -156.81 | - | - | -1,157 | -1,102 | -1,569 | Upgrade
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| Net Income | 13,536 | 12,661 | 11,070 | 8,862 | 10,238 | 10,543 | Upgrade
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| Net Income to Common | 13,536 | 12,661 | 11,070 | 8,862 | 10,238 | 10,543 | Upgrade
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| Net Income Growth | 11.25% | 14.37% | 24.92% | -13.45% | -2.89% | 3.30% | Upgrade
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| Shares Outstanding (Basic) | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | Upgrade
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| Shares Outstanding (Diluted) | 1,042 | 1,042 | 1,042 | 1,042 | 1,042 | 1,042 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.03% | 0.01% | -0.03% | 0.02% | -0.03% | Upgrade
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| EPS (Basic) | 13.02 | 12.18 | 10.65 | 8.52 | 9.85 | 10.14 | Upgrade
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| EPS (Diluted) | 11.03 | 10.19 | 8.91 | 8.51 | 9.83 | 10.12 | Upgrade
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| EPS Growth | 10.74% | 14.37% | 4.70% | -13.43% | -2.87% | 3.37% | Upgrade
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| Free Cash Flow | 22,996 | 29,823 | 22,721 | 27,349 | 21,310 | 21,587 | Upgrade
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| Free Cash Flow Per Share | 22.07 | 28.62 | 21.81 | 26.26 | 20.45 | 20.72 | Upgrade
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| Dividend Per Share | 9.000 | 9.000 | 9.000 | 9.000 | 9.000 | 9.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 2.27% | Upgrade
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| Gross Margin | 34.10% | 34.12% | 33.69% | 33.54% | 34.07% | 34.31% | Upgrade
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| Operating Margin | 4.18% | 4.34% | 4.25% | 4.06% | 4.70% | 5.10% | Upgrade
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| Profit Margin | 4.06% | 3.99% | 3.81% | 3.37% | 3.96% | 4.12% | Upgrade
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| Free Cash Flow Margin | 6.90% | 9.41% | 7.82% | 10.41% | 8.24% | 8.43% | Upgrade
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| EBITDA | 22,848 | 22,190 | 20,019 | 18,166 | 19,257 | 19,705 | Upgrade
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| EBITDA Margin | 6.86% | 7.00% | 6.89% | 6.91% | 7.45% | 7.70% | Upgrade
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| D&A For EBITDA | 8,928 | 8,440 | 7,679 | 7,496 | 7,112 | 6,655 | Upgrade
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| EBIT | 13,919 | 13,750 | 12,340 | 10,670 | 12,145 | 13,050 | Upgrade
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| EBIT Margin | 4.18% | 4.34% | 4.25% | 4.06% | 4.70% | 5.10% | Upgrade
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| Effective Tax Rate | 20.66% | 22.60% | 21.32% | 17.01% | 17.89% | 20.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.