Chung Lien Co., Ltd (TPEX: 5604)
Taiwan
· Delayed Price · Currency is TWD 42.25
+0.10 (0.24%)
Nov 15, 2024, 1:30 PM CST
Chung Lien 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 | Sep '24 Sep 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 |
| Rental Revenue | 159.59 | 160.49 | 161.54 | 149.78 | 125.34 | 62.09 | Upgrade
|
| Total Revenue | 159.59 | 160.49 | 161.54 | 149.78 | 125.34 | 62.09 | Upgrade
|
| Revenue Growth (YoY | -0.82% | -0.65% | 7.85% | 19.51% | 101.87% | - | Upgrade
|
| Property Expenses | 27.1 | 29.3 | 29.64 | 29.24 | 31.25 | 14.95 | Upgrade
|
| Selling, General & Administrative | 4.64 | 6.01 | 4.59 | 3.87 | 14.09 | 5.03 | Upgrade
|
| Depreciation & Amortization | 0.25 | 0.25 | 0.25 | 0.34 | 0.54 | 0.18 | Upgrade
|
| Other Operating Expenses | 17.38 | 17.38 | 17.29 | 18.56 | 9.31 | 3.46 | Upgrade
|
| Total Operating Expenses | 49.37 | 52.94 | 51.76 | 51.97 | 55.19 | 23.62 | Upgrade
|
| Operating Income | 110.22 | 107.55 | 109.78 | 97.81 | 70.15 | 38.46 | Upgrade
|
| Interest Expense | -0.59 | -0.6 | -0.51 | -0.47 | -0.71 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.76 | 4.4 | 4.73 | 2.18 | 0.21 | Upgrade
|
| Other Non-Operating Income | 2.43 | 1.55 | 1.96 | 4.48 | 29.98 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 112.11 | 109.27 | 115.63 | 106.55 | 101.59 | 38.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.58 | 2.58 | 0.28 | 1.41 | 1.02 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 225.08 | - | 0 | 630.21 | 875.21 | - | Upgrade
|
| Pretax Income | 339.77 | 111.85 | 115.91 | 738.17 | 977.81 | 38.7 | Upgrade
|
| Income Tax Expense | 67.79 | 22.03 | 23.29 | 4.1 | 20.13 | 10.19 | Upgrade
|
| Earnings From Continuing Operations | 271.98 | 89.82 | 92.62 | 734.07 | 957.68 | 28.52 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 628.31 | Upgrade
|
| Net Income | 271.98 | 89.82 | 92.62 | 734.07 | 957.68 | 656.82 | Upgrade
|
| Net Income to Common | 271.98 | 89.82 | 92.62 | 734.07 | 957.68 | 656.82 | Upgrade
|
| Net Income Growth | 200.90% | -3.02% | -87.38% | -23.35% | 45.81% | 49.88% | Upgrade
|
| Basic Shares Outstanding | 109 | 109 | 109 | 109 | 109 | 109 | Upgrade
|
| Diluted Shares Outstanding | 109 | 109 | 109 | 109 | 109 | 109 | Upgrade
|
| Shares Change (YoY) | 1.05% | - | -0.00% | - | -0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 2.49 | 0.83 | 0.85 | 6.75 | 8.80 | 6.04 | Upgrade
|
| EPS (Diluted) | 2.49 | 0.83 | 0.85 | 6.75 | 8.80 | 6.04 | Upgrade
|
| EPS Growth | 199.65% | -2.86% | -87.40% | -23.32% | 45.80% | 49.82% | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 2.000 | 6.100 | 7.950 | 5.550 | Upgrade
|
| Dividend Growth | 0% | 0% | -67.21% | -23.27% | 43.24% | 48.00% | Upgrade
|
| Operating Margin | 69.06% | 67.01% | 67.96% | 65.30% | 55.97% | 61.95% | Upgrade
|
| Profit Margin | 170.43% | 55.97% | 57.34% | 490.09% | 764.10% | 1057.92% | Upgrade
|
| Free Cash Flow Margin | 69.54% | 77.25% | 80.99% | 65.44% | 74.54% | -529.12% | Upgrade
|
| EBITDA | 116.46 | 115.69 | 118.73 | 107.18 | 80.24 | 59.9 | Upgrade
|
| EBITDA Margin | 72.97% | 72.09% | 73.50% | 71.56% | 64.02% | 96.48% | Upgrade
|
| D&A For Ebitda | 6.24 | 8.14 | 8.95 | 9.37 | 10.09 | 21.44 | Upgrade
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| EBIT | 110.22 | 107.55 | 109.78 | 97.81 | 70.15 | 38.46 | Upgrade
|
| EBIT Margin | 69.06% | 67.01% | 67.96% | 65.30% | 55.97% | 61.95% | Upgrade
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| Effective Tax Rate | 19.95% | 19.70% | 20.09% | 0.56% | 2.06% | 26.32% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.