The Landis Taipei Hotel Co., Ltd (TPEX:5703)
Taiwan
· Delayed Price · Currency is TWD 16.00
+0.30 (1.91%)
Jun 24, 2025, 1:22 PM CST
The Landis Taipei Hotel 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 416.3 | 424.76 | 432.15 | 252.68 | 211.24 | 296.3 | Upgrade
|
| Revenue Growth (YoY) | -7.22% | -1.71% | 71.03% | 19.62% | -28.71% | -39.16% | Upgrade
|
| Cost of Revenue | 257.55 | 265.28 | 250.83 | 230.46 | 237.47 | 273.89 | Upgrade
|
| Gross Profit | 158.75 | 159.48 | 181.33 | 22.21 | -26.23 | 22.41 | Upgrade
|
| Selling, General & Admin | 146.12 | 144.7 | 135.1 | 108.35 | 107.03 | 128.31 | Upgrade
|
| Operating Expenses | 145.98 | 144.79 | 135.23 | 108.36 | 110.73 | 128.17 | Upgrade
|
| Operating Income | 12.77 | 14.69 | 46.1 | -86.14 | -136.96 | -105.76 | Upgrade
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| Interest Expense | -4.41 | -4.4 | -4.8 | -3.46 | -4.55 | -4.87 | Upgrade
|
| Interest & Investment Income | 2.94 | 2.7 | 1.02 | 0.42 | 0.24 | 0.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.11 | 0.03 | 0.02 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.99 | 4.05 | 4.75 | 4.79 | 5.14 | 4.57 | Upgrade
|
| EBT Excluding Unusual Items | 15.42 | 17.17 | 47.18 | -84.37 | -136.11 | -105.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 4.23 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.02 | -0.02 | -0.07 | -1.01 | -0.22 | Upgrade
|
| Other Unusual Items | - | - | - | 0.02 | 11.49 | 21.65 | Upgrade
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| Pretax Income | 15.41 | 17.15 | 47.16 | -84.42 | -121.41 | -84.25 | Upgrade
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| Income Tax Expense | 3.17 | 3.52 | 8.34 | 0.97 | 2.78 | -17.02 | Upgrade
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| Earnings From Continuing Operations | 12.23 | 13.64 | 38.82 | -85.4 | -124.19 | -67.23 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -98.81 | Upgrade
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| Net Income | 12.23 | 13.64 | 38.82 | -85.4 | -124.19 | -166.04 | Upgrade
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| Net Income to Common | 12.23 | 13.64 | 38.82 | -85.4 | -124.19 | -166.04 | Upgrade
|
| Net Income Growth | -70.27% | -64.87% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
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| EPS (Basic) | 0.17 | 0.19 | 0.55 | -1.22 | -1.77 | -2.36 | Upgrade
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| EPS (Diluted) | 0.17 | 0.19 | 0.55 | -1.22 | -1.77 | -2.36 | Upgrade
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| EPS Growth | -70.69% | -65.45% | - | - | - | - | Upgrade
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| Free Cash Flow | 65.38 | 69.04 | 89 | -50.14 | -49.87 | -84.23 | Upgrade
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| Free Cash Flow Per Share | 0.93 | 0.98 | 1.27 | -0.71 | -0.71 | -1.20 | Upgrade
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| Gross Margin | 38.13% | 37.55% | 41.96% | 8.79% | -12.42% | 7.56% | Upgrade
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| Operating Margin | 3.07% | 3.46% | 10.67% | -34.09% | -64.84% | -35.69% | Upgrade
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| Profit Margin | 2.94% | 3.21% | 8.98% | -33.80% | -58.79% | -56.04% | Upgrade
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| Free Cash Flow Margin | 15.71% | 16.25% | 20.59% | -19.84% | -23.61% | -28.43% | Upgrade
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| EBITDA | 52.35 | 58.54 | 93.88 | -37.76 | -79.88 | -42.03 | Upgrade
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| EBITDA Margin | 12.58% | 13.78% | 21.72% | -14.94% | -37.82% | -14.19% | Upgrade
|
| D&A For EBITDA | 39.59 | 43.86 | 47.78 | 48.39 | 57.08 | 63.73 | Upgrade
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| EBIT | 12.77 | 14.69 | 46.1 | -86.14 | -136.96 | -105.76 | Upgrade
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| EBIT Margin | 3.07% | 3.46% | 10.67% | -34.09% | -64.84% | -35.69% | Upgrade
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| Effective Tax Rate | 20.60% | 20.50% | 17.69% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.