Holiday Entertainment Co.,Ltd (TPE: 9943)
Taiwan
· Delayed Price · Currency is TWD 81.30
-0.30 (-0.37%)
Oct 14, 2024, 1:30 PM CST
Holiday Entertainment Co.,Ltd 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 | 2,669 | 2,772 | 2,377 | 1,682 | 2,749 | 2,990 | Upgrade
|
| Revenue Growth (YoY) | -3.16% | 16.59% | 41.34% | -38.81% | -8.08% | -0.53% | Upgrade
|
| Cost of Revenue | 1,251 | 1,267 | 1,169 | 905.6 | 1,284 | 1,327 | Upgrade
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| Gross Profit | 1,418 | 1,504 | 1,208 | 776.31 | 1,465 | 1,664 | Upgrade
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| Selling, General & Admin | 857.28 | 853.25 | 892.53 | 527.8 | 638.46 | 709.43 | Upgrade
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| Operating Expenses | 861.15 | 853.25 | 892.53 | 795.01 | 916.09 | 1,023 | Upgrade
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| Operating Income | 556.75 | 650.92 | 315.26 | -18.7 | 548.82 | 640.44 | Upgrade
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| Interest Expense | -9.22 | -10.25 | -11.37 | -12.51 | -13.75 | -13.38 | Upgrade
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| Interest & Investment Income | 53.39 | 42.8 | 10.69 | 5.27 | 9.63 | 12.96 | Upgrade
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| Earnings From Equity Investments | 189.76 | 210 | 151.45 | 47.43 | 167.18 | 284.16 | Upgrade
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| Currency Exchange Gain (Loss) | 41.08 | 0.22 | 14.6 | -8.23 | -17.44 | -9.47 | Upgrade
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| Other Non Operating Income (Expenses) | 28.21 | 29.35 | 33.83 | 59.38 | 82.35 | 18.05 | Upgrade
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| EBT Excluding Unusual Items | 859.97 | 923.04 | 514.46 | 72.63 | 776.78 | 932.76 | Upgrade
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| Gain (Loss) on Sale of Investments | -39.78 | -37.34 | 38.75 | -5.42 | -7.82 | 8.67 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.63 | -2.6 | -3.59 | -2.64 | -8.81 | -4.05 | Upgrade
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| Other Unusual Items | -0.29 | - | - | - | - | - | Upgrade
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| Pretax Income | 817.27 | 883.1 | 549.63 | 64.58 | 760.16 | 937.38 | Upgrade
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| Income Tax Expense | 127.72 | 137.73 | 78.21 | 2.35 | 108.87 | 130.72 | Upgrade
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| Earnings From Continuing Operations | 689.55 | 745.38 | 471.42 | 62.23 | 651.29 | 806.66 | Upgrade
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| Minority Interest in Earnings | -4.7 | -0.1 | -1.31 | 0.5 | -1.89 | -0.09 | Upgrade
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| Net Income | 684.85 | 745.28 | 470.11 | 62.73 | 649.4 | 806.57 | Upgrade
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| Net Income to Common | 684.85 | 745.28 | 470.11 | 62.73 | 649.4 | 806.57 | Upgrade
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| Net Income Growth | -10.85% | 58.53% | 649.46% | -90.34% | -19.49% | -9.67% | Upgrade
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| Shares Outstanding (Basic) | 85 | 85 | 93 | 125 | 125 | 125 | Upgrade
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| Shares Outstanding (Diluted) | 85 | 85 | 93 | 125 | 125 | 125 | Upgrade
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| Shares Change (YoY) | -1.07% | -9.01% | -25.71% | -0.03% | -0.02% | -0.00% | Upgrade
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| EPS (Basic) | 8.09 | 8.81 | 5.06 | 0.50 | 5.19 | 6.44 | Upgrade
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| EPS (Diluted) | 8.09 | 8.81 | 5.06 | 0.50 | 5.19 | 6.44 | Upgrade
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| EPS Growth | -9.88% | 74.24% | 908.84% | -90.34% | -19.39% | -9.74% | Upgrade
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| Free Cash Flow | 724.07 | 851.74 | 545.96 | 45.68 | 919.9 | 861.67 | Upgrade
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| Free Cash Flow Per Share | 8.56 | 10.07 | 5.87 | 0.36 | 7.35 | 6.88 | Upgrade
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| Dividend Per Share | 5.200 | 5.200 | 3.300 | 0.588 | 4.706 | 5.765 | Upgrade
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| Dividend Growth | 57.58% | 57.58% | 461.03% | -87.50% | -18.37% | -9.26% | Upgrade
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| Gross Margin | 53.13% | 54.27% | 50.81% | 46.16% | 53.30% | 55.64% | Upgrade
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| Operating Margin | 20.86% | 23.48% | 13.26% | -1.11% | 19.97% | 21.42% | Upgrade
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| Profit Margin | 25.66% | 26.89% | 19.78% | 3.73% | 23.63% | 26.97% | Upgrade
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| Free Cash Flow Margin | 27.13% | 30.73% | 22.97% | 2.72% | 33.47% | 28.82% | Upgrade
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| EBITDA | 620.62 | 716.12 | 399.62 | 94.61 | 664.59 | 768.98 | Upgrade
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| EBITDA Margin | 23.25% | 25.84% | 16.81% | 5.63% | 24.18% | 25.72% | Upgrade
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| D&A For EBITDA | 63.87 | 65.21 | 84.36 | 113.31 | 115.77 | 128.54 | Upgrade
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| EBIT | 556.75 | 650.92 | 315.26 | -18.7 | 548.82 | 640.44 | Upgrade
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| EBIT Margin | 20.86% | 23.48% | 13.26% | -1.11% | 19.97% | 21.42% | Upgrade
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| Effective Tax Rate | 15.63% | 15.60% | 14.23% | 3.64% | 14.32% | 13.95% | Upgrade
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| Revenue as Reported | - | - | - | 1,682 | 2,749 | 2,990 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.