Chien Shing Harbour Service Company Limited (TPE:8367)
45.55
+0.05 (0.11%)
Jul 11, 2025, 1:32 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 |
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Period Ending | Mar '25 Mar 31, 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 |
3,058 | 2,897 | 2,321 | 2,339 | 2,449 | 1,903 | Upgrade
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Revenue Growth (YoY) | 25.98% | 24.83% | -0.79% | -4.47% | 28.65% | 3.76% | Upgrade
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Cost of Revenue | 2,015 | 1,931 | 1,624 | 1,590 | 1,620 | 1,328 | Upgrade
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Gross Profit | 1,043 | 965.59 | 696.38 | 749.03 | 828.64 | 575.43 | Upgrade
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Selling, General & Admin | 339.52 | 330.13 | 316.54 | 293.99 | 305.38 | 273.66 | Upgrade
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Operating Expenses | 339.96 | 330.42 | 316.15 | 293.63 | 301.49 | 272.55 | Upgrade
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Operating Income | 702.84 | 635.17 | 380.24 | 455.41 | 527.15 | 302.88 | Upgrade
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Interest Expense | -161.23 | -159.7 | -98.88 | -68.02 | -74.48 | -75.48 | Upgrade
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Interest & Investment Income | 31.65 | 30.22 | 34.63 | 36.66 | 16.44 | 7.28 | Upgrade
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Currency Exchange Gain (Loss) | -2.62 | 1.98 | 3.11 | 10.17 | -1.14 | -5.3 | Upgrade
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Other Non Operating Income (Expenses) | 67.17 | 70.6 | 34.94 | 21.1 | 47.24 | 45.69 | Upgrade
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EBT Excluding Unusual Items | 637.81 | 578.27 | 354.03 | 455.31 | 515.21 | 275.09 | Upgrade
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Gain (Loss) on Sale of Investments | -32.95 | -29 | 51.78 | -107.55 | 348.9 | 45.97 | Upgrade
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Gain (Loss) on Sale of Assets | 2.88 | 2.76 | 3.58 | 0.78 | -0.78 | -2.2 | Upgrade
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Other Unusual Items | 2.24 | 0.18 | -0.35 | 0.09 | -0.19 | 0.03 | Upgrade
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Pretax Income | 609.98 | 552.21 | 409.04 | 348.63 | 863.14 | 318.89 | Upgrade
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Income Tax Expense | 129.39 | 117.26 | 67.03 | 104.42 | 128.95 | 55 | Upgrade
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Earnings From Continuing Operations | 480.59 | 434.95 | 342.01 | 244.21 | 734.2 | 263.88 | Upgrade
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Minority Interest in Earnings | -132.27 | -117.78 | -56.98 | 15.34 | -157.79 | -41.97 | Upgrade
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Net Income | 348.33 | 317.18 | 285.03 | 259.55 | 576.41 | 221.92 | Upgrade
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Net Income to Common | 348.33 | 317.18 | 285.03 | 259.55 | 576.41 | 221.92 | Upgrade
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Net Income Growth | 34.92% | 11.28% | 9.82% | -54.97% | 159.74% | 42.52% | Upgrade
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Shares Outstanding (Basic) | 90 | 88 | 88 | 87 | 81 | 81 | Upgrade
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Shares Outstanding (Diluted) | 101 | 103 | 102 | 100 | 81 | 81 | Upgrade
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Shares Change (YoY) | -1.81% | 0.85% | 2.22% | 23.34% | 0.03% | 0.04% | Upgrade
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EPS (Basic) | 3.89 | 3.59 | 3.25 | 2.98 | 7.10 | 2.74 | Upgrade
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EPS (Diluted) | 3.51 | 3.14 | 2.86 | 2.66 | 7.09 | 2.73 | Upgrade
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EPS Growth | 35.41% | 9.96% | 7.41% | -62.44% | 159.71% | 42.24% | Upgrade
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Free Cash Flow | -338.38 | -375.34 | -1,084 | -943.37 | -191.83 | 155.91 | Upgrade
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Free Cash Flow Per Share | -3.36 | -3.63 | -10.58 | -9.41 | -2.36 | 1.92 | Upgrade
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Dividend Per Share | 2.800 | 2.800 | 2.500 | 2.500 | 2.800 | 1.500 | Upgrade
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Dividend Growth | 12.00% | 12.00% | - | -10.71% | 86.67% | 36.36% | Upgrade
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Gross Margin | 34.10% | 33.33% | 30.01% | 32.02% | 33.84% | 30.23% | Upgrade
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Operating Margin | 22.99% | 21.93% | 16.39% | 19.47% | 21.53% | 15.91% | Upgrade
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Profit Margin | 11.39% | 10.95% | 12.28% | 11.10% | 23.54% | 11.66% | Upgrade
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Free Cash Flow Margin | -11.07% | -12.96% | -46.71% | -40.33% | -7.83% | 8.19% | Upgrade
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EBITDA | 1,120 | 1,043 | 695.59 | 716.6 | 777.49 | 568.64 | Upgrade
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EBITDA Margin | 36.64% | 36.00% | 29.98% | 30.64% | 31.75% | 29.88% | Upgrade
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D&A For EBITDA | 417.44 | 407.77 | 315.35 | 261.2 | 250.34 | 265.76 | Upgrade
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EBIT | 702.84 | 635.17 | 380.24 | 455.41 | 527.15 | 302.88 | Upgrade
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EBIT Margin | 22.99% | 21.93% | 16.39% | 19.47% | 21.53% | 15.91% | Upgrade
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Effective Tax Rate | 21.21% | 21.23% | 16.39% | 29.95% | 14.94% | 17.25% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.