CHC Resources Corporation (TPE: 9930)
Taiwan
· Delayed Price · Currency is TWD 65.30
-0.60 (-0.91%)
Oct 14, 2024, 1:30 PM CST
CHC Resources 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 | 12,432 | 12,395 | 11,383 | 10,771 | 9,971 | 9,506 | Upgrade
|
| Revenue Growth (YoY) | 4.70% | 8.89% | 5.68% | 8.02% | 4.89% | 3.00% | Upgrade
|
| Cost of Revenue | 10,644 | 10,839 | 10,011 | 9,410 | 8,560 | 7,953 | Upgrade
|
| Gross Profit | 1,788 | 1,556 | 1,371 | 1,361 | 1,411 | 1,553 | Upgrade
|
| Selling, General & Admin | 478.92 | 458.15 | 442.21 | 443.15 | 416.57 | 431.18 | Upgrade
|
| Research & Development | 25.5 | 23.75 | 22.25 | 24.9 | 28.43 | 27.91 | Upgrade
|
| Operating Expenses | 504.42 | 481.9 | 464.46 | 468.06 | 443.34 | 460.8 | Upgrade
|
| Operating Income | 1,283 | 1,074 | 906.68 | 892.77 | 967.62 | 1,092 | Upgrade
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| Interest Expense | -72.39 | -85.43 | -65.07 | -48.81 | -51.76 | -51.11 | Upgrade
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| Interest & Investment Income | 19.41 | 19.08 | 35.82 | 7.66 | 8.76 | 13.2 | Upgrade
|
| Earnings From Equity Investments | 13.4 | 14.34 | 23.91 | 12.32 | 6.47 | 6.49 | Upgrade
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| Currency Exchange Gain (Loss) | 2.85 | 1.37 | 2.46 | -1.01 | -2.41 | -2.02 | Upgrade
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| Other Non Operating Income (Expenses) | 33.67 | 37.32 | 32.77 | 28.27 | 16.65 | -8.16 | Upgrade
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| EBT Excluding Unusual Items | 1,280 | 1,061 | 936.58 | 891.2 | 945.32 | 1,051 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.37 | 0.47 | 0.29 | 3.26 | 1.48 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | 0.15 | -1.6 | 3.54 | 0.24 | 3.42 | Upgrade
|
| Asset Writedown | -2.01 | -2.01 | - | - | - | - | Upgrade
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| Pretax Income | 1,279 | 1,060 | 935.27 | 898 | 947.04 | 1,054 | Upgrade
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| Income Tax Expense | 242.34 | 201.53 | 180.29 | 173.87 | 174.01 | 226.06 | Upgrade
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| Earnings From Continuing Operations | 1,036 | 858.01 | 754.98 | 724.13 | 773.02 | 827.97 | Upgrade
|
| Minority Interest in Earnings | -21.86 | -18.46 | 0.42 | -13.92 | -11.04 | -11.54 | Upgrade
|
| Net Income | 1,014 | 839.56 | 755.4 | 710.21 | 761.99 | 816.43 | Upgrade
|
| Net Income to Common | 1,014 | 839.56 | 755.4 | 710.21 | 761.99 | 816.43 | Upgrade
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| Net Income Growth | 32.57% | 11.14% | 6.36% | -6.80% | -6.67% | -2.21% | Upgrade
|
| Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade
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| Shares Outstanding (Diluted) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade
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| Shares Change (YoY) | -0.03% | -0.05% | -0.03% | 0.04% | 0.01% | -0.01% | Upgrade
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| EPS (Basic) | 4.08 | 3.38 | 3.04 | 2.86 | 3.07 | 3.28 | Upgrade
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| EPS (Diluted) | 4.07 | 3.37 | 3.03 | 2.85 | 3.06 | 3.27 | Upgrade
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| EPS Growth | 32.56% | 11.22% | 6.32% | -6.86% | -6.42% | -2.39% | Upgrade
|
| Free Cash Flow | 1,752 | 1,359 | 1,670 | 1,316 | 870.18 | 777.09 | Upgrade
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| Free Cash Flow Per Share | 7.03 | 5.45 | 6.69 | 5.28 | 3.49 | 3.12 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 2.500 | 2.500 | 2.000 | 2.000 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 0% | 25.00% | 0% | 0% | Upgrade
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| Gross Margin | 14.38% | 12.55% | 12.05% | 12.63% | 14.15% | 16.34% | Upgrade
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| Operating Margin | 10.32% | 8.67% | 7.97% | 8.29% | 9.70% | 11.49% | Upgrade
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| Profit Margin | 8.16% | 6.77% | 6.64% | 6.59% | 7.64% | 8.59% | Upgrade
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| Free Cash Flow Margin | 14.09% | 10.96% | 14.67% | 12.22% | 8.73% | 8.17% | Upgrade
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| EBITDA | 1,839 | 1,644 | 1,460 | 1,416 | 1,463 | 1,535 | Upgrade
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| EBITDA Margin | 14.79% | 13.27% | 12.83% | 13.15% | 14.67% | 16.15% | Upgrade
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| D&A For EBITDA | 555.39 | 570.18 | 553.48 | 523.41 | 495.16 | 442.85 | Upgrade
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| EBIT | 1,283 | 1,074 | 906.68 | 892.77 | 967.62 | 1,092 | Upgrade
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| EBIT Margin | 10.32% | 8.67% | 7.97% | 8.29% | 9.70% | 11.49% | Upgrade
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| Effective Tax Rate | 18.95% | 19.02% | 19.28% | 19.36% | 18.37% | 21.45% | Upgrade
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| Revenue as Reported | 12,432 | 12,395 | 11,383 | 10,771 | 9,971 | 9,506 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.