Continental Holdings Corporation (TPE:3703)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
27.40
+0.05 (0.18%)
Apr 2, 2025, 1:35 PM CST

Continental Holdings 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
Operating Revenue
30,70130,60732,14626,84421,689
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Revenue
30,70130,60732,14626,84421,689
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Revenue Growth (YoY)
0.31%-4.79%19.75%23.77%-4.31%
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Cost of Revenue
26,97426,33127,09422,95518,470
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Gross Profit
3,7284,2765,0523,8903,219
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Selling, General & Admin
2,4792,1031,7941,5861,530
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Operating Expenses
2,4792,1031,7941,5861,530
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Operating Income
1,2492,1733,2582,3031,689
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Interest Expense
-757.26-770.88-489.48-242.87-210.92
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Interest & Investment Income
327.75275.17173.26152.67153.98
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Earnings From Equity Investments
-53.1731.396.073.39-31.33
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Currency Exchange Gain (Loss)
136.07-75.4965.53-88.15-49.74
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Other Non Operating Income (Expenses)
-27.8368.1-34.450.3867.01
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EBT Excluding Unusual Items
874.391,7012,9792,1791,618
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Gain (Loss) on Sale of Investments
80.95-462.55--
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Gain (Loss) on Sale of Assets
57.340.74-0.636.826.5
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Asset Writedown
---622.89-73
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Other Unusual Items
0.598.65-0.4923.43
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Pretax Income
1,0131,7102,8182,1861,721
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Income Tax Expense
343.36379.88228.57318.887.68
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Earnings From Continuing Operations
669.911,3302,5891,8671,633
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Minority Interest in Earnings
504.72386.34299.39-40.97-94.39
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Net Income
1,1751,7172,8881,8261,539
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Net Income to Common
1,1751,7172,8881,8261,539
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Net Income Growth
-31.58%-40.56%58.16%18.70%1486.01%
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Shares Outstanding (Basic)
823823823823823
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Shares Outstanding (Diluted)
824824824824824
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Shares Change (YoY)
-0.02%-0.02%0.02%0.01%0.01%
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EPS (Basic)
1.432.093.512.221.87
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EPS (Diluted)
1.432.083.512.221.87
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EPS Growth
-31.40%-40.72%58.16%18.70%1486.01%
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Free Cash Flow
-1,415-60.92-266.612,395-684.36
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Free Cash Flow Per Share
-1.72-0.07-0.322.91-0.83
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Dividend Per Share
-1.5002.5001.6801.400
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Dividend Growth
--40.00%48.81%20.00%180.00%
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Gross Margin
12.14%13.97%15.72%14.49%14.84%
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Operating Margin
4.07%7.10%10.13%8.58%7.79%
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Profit Margin
3.83%5.61%8.98%6.80%7.09%
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Free Cash Flow Margin
-4.61%-0.20%-0.83%8.92%-3.16%
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EBITDA
1,7892,6563,7112,5981,901
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EBITDA Margin
5.83%8.68%11.54%9.68%8.77%
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D&A For EBITDA
539.88483.49453.05294.5212.73
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EBIT
1,2492,1733,2582,3031,689
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EBIT Margin
4.07%7.10%10.13%8.58%7.79%
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Effective Tax Rate
33.89%22.21%8.11%14.58%5.10%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.