Chien Kuo Construction Co., Ltd. (TPE: 5515)
Taiwan
· Delayed Price · Currency is TWD 23.20
+0.90 (4.04%)
Sep 13, 2024, 1:30 PM CST
Chien Kuo Construction 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 |
| Revenue | 4,689 | 4,186 | 5,066 | 5,326 | 6,763 | 4,773 | Upgrade
|
| Revenue Growth (YoY) | 1.71% | -17.36% | -4.90% | -21.24% | 41.69% | -30.06% | Upgrade
|
| Cost of Revenue | 4,202 | 3,797 | 4,517 | 4,702 | 6,250 | 4,432 | Upgrade
|
| Gross Profit | 487.33 | 389.24 | 548.54 | 624.37 | 512.51 | 341.13 | Upgrade
|
| Selling, General & Admin | 342.96 | 320.99 | 296.26 | 320.29 | 273.68 | 250.93 | Upgrade
|
| Operating Expenses | 365.02 | 331.7 | 293.55 | 338.35 | 290.64 | 270.13 | Upgrade
|
| Operating Income | 122.31 | 57.54 | 254.98 | 286.02 | 221.87 | 71 | Upgrade
|
| Interest Expense | -2.75 | -8.15 | -12.21 | -9.22 | -11.81 | -16.44 | Upgrade
|
| Interest & Investment Income | 152.05 | 154.81 | 61.07 | 136.71 | - | - | Upgrade
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| Earnings From Equity Investments | 0.08 | -0.14 | -0.22 | - | -0.43 | 1.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.01 | -0.32 | -37.23 | -5.19 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.44 | 6.39 | 27.34 | -0.82 | 174.18 | 60.89 | Upgrade
|
| EBT Excluding Unusual Items | 284.25 | 210.14 | 293.74 | 407.5 | 383.81 | 116.55 | Upgrade
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| Gain (Loss) on Sale of Investments | 104.13 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 182.11 | 182.11 | -76.99 | 138.21 | - | - | Upgrade
|
| Legal Settlements | - | 3.19 | - | - | - | - | Upgrade
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| Pretax Income | 570.5 | 395.44 | 216.75 | 545.71 | 383.81 | 116.55 | Upgrade
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| Income Tax Expense | 79.11 | 56.93 | 32.64 | 140.56 | 81.84 | 65.22 | Upgrade
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| Earnings From Continuing Operations | 491.39 | 338.51 | 184.12 | 405.15 | 301.98 | 51.34 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 72.77 | 128.23 | Upgrade
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| Net Income to Company | 491.39 | 338.51 | 184.12 | 405.15 | 374.74 | 179.56 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.84 | 0.07 | Upgrade
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| Net Income | 491.39 | 338.51 | 184.12 | 405.15 | 373.91 | 179.64 | Upgrade
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| Net Income to Common | 491.39 | 338.51 | 184.12 | 405.15 | 373.91 | 179.64 | Upgrade
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| Net Income Growth | 67.01% | 83.86% | -54.56% | 8.36% | 108.15% | -12.66% | Upgrade
|
| Shares Outstanding (Basic) | 252 | 252 | 254 | 257 | 261 | 316 | Upgrade
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| Shares Outstanding (Diluted) | 253 | 253 | 255 | 259 | 262 | 317 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.94% | -1.35% | -1.20% | -17.36% | -5.50% | Upgrade
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| EPS (Basic) | 1.95 | 1.34 | 0.72 | 1.57 | 1.43 | 0.57 | Upgrade
|
| EPS (Diluted) | 1.95 | 1.34 | 0.72 | 1.57 | 1.43 | 0.56 | Upgrade
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| EPS Growth | 67.82% | 86.11% | -54.14% | 9.96% | 152.90% | -7.44% | Upgrade
|
| Free Cash Flow | 989.36 | 1,548 | -501.48 | 585.62 | 1,272 | 739.06 | Upgrade
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| Free Cash Flow Per Share | 3.91 | 6.12 | -1.96 | 2.26 | 4.86 | 2.33 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.020 | 0.800 | 0.500 | Upgrade
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| Dividend Growth | 0% | 0% | -1.96% | 27.50% | 60.00% | 0% | Upgrade
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| Gross Margin | 10.39% | 9.30% | 10.83% | 11.72% | 7.58% | 7.15% | Upgrade
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| Operating Margin | 2.61% | 1.37% | 5.03% | 5.37% | 3.28% | 1.49% | Upgrade
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| Profit Margin | 10.48% | 8.09% | 3.63% | 7.61% | 5.53% | 3.76% | Upgrade
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| Free Cash Flow Margin | 21.10% | 36.97% | -9.90% | 10.99% | 18.81% | 15.48% | Upgrade
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| EBITDA | 166.29 | 101.57 | 271.87 | 293.87 | 235.54 | 93.77 | Upgrade
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| EBITDA Margin | 3.55% | 2.43% | 5.37% | 5.52% | 3.48% | 1.96% | Upgrade
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| D&A For EBITDA | 43.99 | 44.03 | 16.88 | 7.85 | 13.67 | 22.77 | Upgrade
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| EBIT | 122.31 | 57.54 | 254.98 | 286.02 | 221.87 | 71 | Upgrade
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| EBIT Margin | 2.61% | 1.37% | 5.03% | 5.37% | 3.28% | 1.49% | Upgrade
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| Effective Tax Rate | 13.87% | 14.40% | 15.06% | 25.76% | 21.32% | 55.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.