Taiwan Hon Chuan Enterprise Co., Ltd. (TPE:9939)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
147.00
-2.00 (-1.34%)
May 29, 2025, 1:30 PM CST

TPE:9939 Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
29,21128,40826,40924,69621,38319,348
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Revenue Growth (YoY)
8.92%7.57%6.94%15.50%10.51%-10.12%
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Cost of Revenue
22,86922,14220,78919,55216,47215,243
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Gross Profit
6,3436,2665,6205,1454,9114,106
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Selling, General & Admin
2,4362,3962,2112,1241,9761,824
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Research & Development
346.74324.39227.39221.21106.992.06
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Operating Expenses
2,7832,7212,4382,3452,0831,916
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Operating Income
3,5603,5453,1822,8002,8282,190
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Interest Expense
-345.32-327.92-277.12-180.78-138.18-156.46
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Interest & Investment Income
115.62122.85124.6854.5552.251.54
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Earnings From Equity Investments
-1.16-1.16-1.12-2.37-1.27-0.03
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Currency Exchange Gain (Loss)
80.21116.86-12.0446.62-27.06-1.59
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Other Non Operating Income (Expenses)
208.76215.32168.44152.484686.56
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EBT Excluding Unusual Items
3,6183,6713,1852,8702,7602,170
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Gain (Loss) on Sale of Assets
-20.11-20.11-27.92-29.69-54.68-14.56
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Pretax Income
3,5983,6513,1572,8402,7052,155
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Income Tax Expense
696.11691.39596.78563.18676.62424.57
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Earnings From Continuing Operations
2,9012,9592,5602,2772,0281,731
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Minority Interest in Earnings
-129.1-125.83-85.81-62.05-63.63-75.33
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Net Income
2,7722,8342,4742,2151,9651,655
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Net Income to Common
2,7722,8342,4742,2151,9651,655
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Net Income Growth
0.41%14.53%11.69%12.75%18.68%19.87%
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Shares Outstanding (Basic)
291289288288288290
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Shares Outstanding (Diluted)
291290288288288290
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Shares Change (YoY)
1.07%0.48%-0.04%-0.01%-0.64%-1.08%
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EPS (Basic)
9.529.808.607.706.835.72
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EPS (Diluted)
9.519.788.587.686.815.70
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EPS Growth
-0.63%13.99%11.72%12.78%19.47%21.02%
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Free Cash Flow
-2,113-1,1731,660372.061,4711,176
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Free Cash Flow Per Share
-7.25-4.055.761.295.104.05
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Dividend Per Share
6.2006.2005.3504.8004.3003.600
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Dividend Growth
15.89%15.89%11.46%11.63%19.44%18.03%
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Gross Margin
21.71%22.06%21.28%20.83%22.97%21.22%
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Operating Margin
12.19%12.48%12.05%11.34%13.23%11.32%
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Profit Margin
9.49%9.98%9.37%8.97%9.19%8.56%
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Free Cash Flow Margin
-7.23%-4.13%6.28%1.51%6.88%6.08%
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EBITDA
6,0475,9675,4545,0445,0524,418
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EBITDA Margin
20.70%21.00%20.65%20.42%23.63%22.83%
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D&A For EBITDA
2,4872,4212,2722,2442,2242,228
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EBIT
3,5603,5453,1822,8002,8282,190
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EBIT Margin
12.19%12.48%12.05%11.34%13.23%11.32%
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Effective Tax Rate
19.35%18.94%18.91%19.83%25.01%19.70%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.