Continental Holdings Corporation (TPE: 3703)
Taiwan
· Delayed Price · Currency is TWD 31.75
+0.30 (0.95%)
Sep 13, 2024, 11:14 AM CST
Continental Holdings 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 | Jun '24 Jun 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 |
| Operating Revenue | 30,682 | 30,607 | 32,146 | 26,844 | 21,689 | 21,820 | Upgrade
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| Other Revenue | - | - | - | - | - | 845.45 | Upgrade
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| Revenue | 30,682 | 30,607 | 32,146 | 26,844 | 21,689 | 22,665 | Upgrade
|
| Revenue Growth (YoY) | 7.09% | -4.79% | 19.75% | 23.77% | -4.31% | -9.90% | Upgrade
|
| Cost of Revenue | 26,619 | 26,331 | 27,094 | 22,955 | 18,470 | 20,047 | Upgrade
|
| Gross Profit | 4,063 | 4,276 | 5,052 | 3,890 | 3,219 | 2,619 | Upgrade
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| Selling, General & Admin | 2,214 | 2,103 | 1,794 | 1,586 | 1,530 | 1,408 | Upgrade
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| Operating Expenses | 2,214 | 2,103 | 1,794 | 1,586 | 1,530 | 1,408 | Upgrade
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| Operating Income | 1,849 | 2,173 | 3,258 | 2,303 | 1,689 | 1,211 | Upgrade
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| Interest Expense | -715.79 | -770.88 | -489.48 | -242.87 | -210.92 | -245.99 | Upgrade
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| Interest & Investment Income | 276.33 | 275.17 | 173.26 | 152.67 | 153.98 | 191.58 | Upgrade
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| Earnings From Equity Investments | 8.06 | 31.39 | 6.07 | 3.39 | -31.33 | -774.6 | Upgrade
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| Currency Exchange Gain (Loss) | 35.53 | -75.49 | 65.53 | -88.15 | -49.74 | -23.25 | Upgrade
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| Other Non Operating Income (Expenses) | 58.27 | 68.1 | -34.4 | 50.38 | 67.01 | -68.42 | Upgrade
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| EBT Excluding Unusual Items | 1,512 | 1,701 | 2,979 | 2,179 | 1,618 | 290.26 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 462.55 | - | - | 24.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 58.57 | 0.74 | -0.63 | 6.82 | 6.5 | 404.23 | Upgrade
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| Asset Writedown | - | - | -622.89 | - | 73 | -96.33 | Upgrade
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| Other Unusual Items | 0.02 | 8.65 | - | 0.49 | 23.43 | 0.23 | Upgrade
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| Pretax Income | 1,570 | 1,710 | 2,818 | 2,186 | 1,721 | 622.93 | Upgrade
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| Income Tax Expense | 403.49 | 379.88 | 228.57 | 318.8 | 87.68 | 470.87 | Upgrade
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| Earnings From Continuing Operations | 1,167 | 1,330 | 2,589 | 1,867 | 1,633 | 152.06 | Upgrade
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| Minority Interest in Earnings | 510.09 | 386.34 | 299.39 | -40.97 | -94.39 | -55.05 | Upgrade
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| Net Income | 1,677 | 1,717 | 2,888 | 1,826 | 1,539 | 97.01 | Upgrade
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| Net Income to Common | 1,677 | 1,717 | 2,888 | 1,826 | 1,539 | 97.01 | Upgrade
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| Net Income Growth | 11.88% | -40.56% | 58.16% | 18.70% | 1486.01% | -95.00% | Upgrade
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| Shares Outstanding (Basic) | 823 | 823 | 823 | 823 | 823 | 823 | Upgrade
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| Shares Outstanding (Diluted) | 824 | 824 | 824 | 824 | 824 | 823 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.02% | 0.02% | 0.01% | 0.01% | -0.06% | Upgrade
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| EPS (Basic) | 2.04 | 2.09 | 3.51 | 2.22 | 1.87 | 0.12 | Upgrade
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| EPS (Diluted) | 2.03 | 2.08 | 3.51 | 2.22 | 1.87 | 0.12 | Upgrade
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| EPS Growth | 11.54% | -40.72% | 58.16% | 18.70% | 1486.01% | -95.00% | Upgrade
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| Free Cash Flow | -326.86 | -60.92 | -266.61 | 2,395 | -684.36 | 996.87 | Upgrade
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| Free Cash Flow Per Share | -0.40 | -0.07 | -0.32 | 2.91 | -0.83 | 1.21 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 2.500 | 1.680 | 1.400 | 0.500 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | 48.81% | 20.00% | 180.00% | -44.44% | Upgrade
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| Gross Margin | 13.24% | 13.97% | 15.72% | 14.49% | 14.84% | 11.55% | Upgrade
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| Operating Margin | 6.03% | 7.10% | 10.13% | 8.58% | 7.79% | 5.34% | Upgrade
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| Profit Margin | 5.46% | 5.61% | 8.99% | 6.80% | 7.09% | 0.43% | Upgrade
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| Free Cash Flow Margin | -1.07% | -0.20% | -0.83% | 8.92% | -3.16% | 4.40% | Upgrade
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| EBITDA | 2,378 | 2,656 | 3,711 | 2,598 | 1,901 | 1,463 | Upgrade
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| EBITDA Margin | 7.75% | 8.68% | 11.54% | 9.68% | 8.77% | 6.46% | Upgrade
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| D&A For EBITDA | 528.98 | 483.49 | 453.05 | 294.5 | 212.73 | 252.53 | Upgrade
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| EBIT | 1,849 | 2,173 | 3,258 | 2,303 | 1,689 | 1,211 | Upgrade
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| EBIT Margin | 6.03% | 7.10% | 10.13% | 8.58% | 7.79% | 5.34% | Upgrade
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| Effective Tax Rate | 25.70% | 22.21% | 8.11% | 14.58% | 5.10% | 75.59% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 22,665 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.