Chien Shing Harbour Service Company Limited (TPE:8367)
Taiwan · Delayed Price · Currency is TWD 45.45
+0.25 (0.55%)
Sep 18, 2025, 1:35 PM CST
TPE:8367 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
| 3,080 | 2,897 | 2,321 | 2,339 | 2,449 | 1,903 | Upgrade | |
Revenue Growth (YoY) | 15.79% | 24.83% | -0.79% | -4.47% | 28.65% | 3.76% | Upgrade |
Cost of Revenue | 2,072 | 1,931 | 1,624 | 1,590 | 1,620 | 1,328 | Upgrade |
Gross Profit | 1,008 | 965.59 | 696.38 | 749.03 | 828.64 | 575.43 | Upgrade |
Selling, General & Admin | 344.56 | 330.13 | 316.54 | 293.99 | 305.38 | 273.66 | Upgrade |
Operating Expenses | 344.73 | 330.42 | 316.15 | 293.63 | 301.49 | 272.55 | Upgrade |
Operating Income | 662.86 | 635.17 | 380.24 | 455.41 | 527.15 | 302.88 | Upgrade |
Interest Expense | -159.18 | -159.7 | -98.88 | -68.02 | -74.48 | -75.48 | Upgrade |
Interest & Investment Income | 32.94 | 30.22 | 34.63 | 36.66 | 16.44 | 7.28 | Upgrade |
Currency Exchange Gain (Loss) | -3.02 | 1.98 | 3.11 | 10.17 | -1.14 | -5.3 | Upgrade |
Other Non Operating Income (Expenses) | 65.73 | 70.6 | 34.94 | 21.1 | 47.24 | 45.69 | Upgrade |
EBT Excluding Unusual Items | 599.33 | 578.27 | 354.03 | 455.31 | 515.21 | 275.09 | Upgrade |
Gain (Loss) on Sale of Investments | -72.76 | -29 | 51.78 | -107.55 | 348.9 | 45.97 | Upgrade |
Gain (Loss) on Sale of Assets | 3.02 | 2.76 | 3.58 | 0.78 | -0.78 | -2.2 | Upgrade |
Other Unusual Items | 2.31 | 0.18 | -0.35 | 0.09 | -0.19 | 0.03 | Upgrade |
Pretax Income | 531.89 | 552.21 | 409.04 | 348.63 | 863.14 | 318.89 | Upgrade |
Income Tax Expense | 120.29 | 117.26 | 67.03 | 104.42 | 128.95 | 55 | Upgrade |
Earnings From Continuing Operations | 411.6 | 434.95 | 342.01 | 244.21 | 734.2 | 263.88 | Upgrade |
Minority Interest in Earnings | -104.13 | -117.78 | -56.98 | 15.34 | -157.79 | -41.97 | Upgrade |
Net Income | 307.47 | 317.18 | 285.03 | 259.55 | 576.41 | 221.92 | Upgrade |
Net Income to Common | 307.47 | 317.18 | 285.03 | 259.55 | 576.41 | 221.92 | Upgrade |
Net Income Growth | -0.31% | 11.28% | 9.82% | -54.97% | 159.74% | 42.52% | Upgrade |
Shares Outstanding (Basic) | 91 | 88 | 88 | 87 | 81 | 81 | Upgrade |
Shares Outstanding (Diluted) | 98 | 103 | 102 | 100 | 81 | 81 | Upgrade |
Shares Change (YoY) | -4.48% | 0.85% | 2.22% | 23.34% | 0.03% | 0.04% | Upgrade |
EPS (Basic) | 3.39 | 3.59 | 3.25 | 2.98 | 7.10 | 2.74 | Upgrade |
EPS (Diluted) | 3.16 | 3.14 | 2.86 | 2.66 | 7.09 | 2.73 | Upgrade |
EPS Growth | 2.83% | 9.96% | 7.41% | -62.44% | 159.71% | 42.24% | Upgrade |
Free Cash Flow | -535.24 | -375.34 | -1,084 | -943.37 | -191.83 | 155.91 | Upgrade |
Free Cash Flow Per Share | -5.45 | -3.63 | -10.58 | -9.41 | -2.36 | 1.92 | Upgrade |
Dividend Per Share | 2.800 | 2.800 | 2.500 | 2.500 | 2.800 | 1.500 | Upgrade |
Dividend Growth | 12.00% | 12.00% | - | -10.71% | 86.67% | 36.36% | Upgrade |
Gross Margin | 32.71% | 33.33% | 30.01% | 32.02% | 33.84% | 30.23% | Upgrade |
Operating Margin | 21.52% | 21.93% | 16.39% | 19.47% | 21.53% | 15.91% | Upgrade |
Profit Margin | 9.98% | 10.95% | 12.28% | 11.10% | 23.54% | 11.66% | Upgrade |
Free Cash Flow Margin | -17.38% | -12.96% | -46.71% | -40.33% | -7.83% | 8.19% | Upgrade |
EBITDA | 1,091 | 1,043 | 695.59 | 716.6 | 777.49 | 568.64 | Upgrade |
EBITDA Margin | 35.43% | 36.00% | 29.98% | 30.64% | 31.75% | 29.88% | Upgrade |
D&A For EBITDA | 428.36 | 407.77 | 315.35 | 261.2 | 250.34 | 265.76 | Upgrade |
EBIT | 662.86 | 635.17 | 380.24 | 455.41 | 527.15 | 302.88 | Upgrade |
EBIT Margin | 21.52% | 21.93% | 16.39% | 19.47% | 21.53% | 15.91% | Upgrade |
Effective Tax Rate | 22.62% | 21.23% | 16.39% | 29.95% | 14.94% | 17.25% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.