Kwong Lung Enterprise Co., Ltd. (TPEX: 8916)
Taiwan
· Delayed Price · Currency is TWD 57.20
-0.20 (-0.35%)
Sep 11, 2024, 12:24 PM CST
Kwong Lung Enterprise 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 | 7,521 | 7,708 | 10,304 | 8,061 | 8,499 | 10,594 | Upgrade
|
| Revenue Growth (YoY) | -21.46% | -25.19% | 27.83% | -5.16% | -19.78% | 4.33% | Upgrade
|
| Cost of Revenue | 6,219 | 6,326 | 8,541 | 7,072 | 7,327 | 9,155 | Upgrade
|
| Gross Profit | 1,302 | 1,382 | 1,763 | 988.66 | 1,172 | 1,438 | Upgrade
|
| Selling, General & Admin | 692.36 | 681.46 | 749.08 | 674.32 | 663.98 | 790.97 | Upgrade
|
| Research & Development | 52.51 | 53.07 | 50.91 | 48.82 | 53.65 | 51.92 | Upgrade
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| Operating Expenses | 753.48 | 784.9 | 809.49 | 800.8 | 791.21 | 842.89 | Upgrade
|
| Operating Income | 548.25 | 597.23 | 953.71 | 187.87 | 380.37 | 595.53 | Upgrade
|
| Interest Expense | -30.94 | -25.34 | -20.96 | -13.92 | -14.19 | -28.28 | Upgrade
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| Interest & Investment Income | 62.5 | 61.24 | 37.61 | 23.12 | 21.05 | 21.69 | Upgrade
|
| Earnings From Equity Investments | 9.44 | 23.06 | 25.77 | 118.75 | 11.63 | 6.51 | Upgrade
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| Currency Exchange Gain (Loss) | 19.84 | 28.37 | 207.3 | -28.73 | 4.74 | -2.96 | Upgrade
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| Other Non Operating Income (Expenses) | 73.91 | 63.14 | -86.74 | -8.17 | 22.13 | 19.81 | Upgrade
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| EBT Excluding Unusual Items | 683 | 747.71 | 1,117 | 278.91 | 425.73 | 612.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 83.4 | - | -8.73 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.17 | -1.29 | 23.13 | 332.27 | 0.03 | -1.7 | Upgrade
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| Asset Writedown | - | - | - | - | -8.5 | - | Upgrade
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| Other Unusual Items | 6.25 | - | - | - | - | - | Upgrade
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| Pretax Income | 772.48 | 746.42 | 1,131 | 611.18 | 417.25 | 610.6 | Upgrade
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| Income Tax Expense | 151.85 | 169.27 | 213.6 | 121.43 | 103.21 | 112.13 | Upgrade
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| Earnings From Continuing Operations | 620.64 | 577.15 | 917.49 | 489.75 | 314.05 | 498.48 | Upgrade
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| Minority Interest in Earnings | 2.05 | 0.55 | 1.6 | 25.54 | 30.36 | -10.89 | Upgrade
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| Net Income | 622.69 | 577.7 | 919.08 | 515.29 | 344.41 | 487.59 | Upgrade
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| Preferred Dividends & Other Adjustments | -1.32 | 2.85 | 45.5 | 45.5 | 45.5 | 1.5 | Upgrade
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| Net Income to Common | 624.01 | 574.84 | 873.58 | 469.79 | 298.91 | 486.09 | Upgrade
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| Net Income Growth | -24.89% | -37.14% | 78.36% | 49.62% | -29.37% | -21.15% | Upgrade
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| Shares Outstanding (Basic) | 150 | 146 | 134 | 131 | 131 | 119 | Upgrade
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| Shares Outstanding (Diluted) | 152 | 152 | 151 | 150 | 150 | 132 | Upgrade
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| Shares Change (YoY) | 0.22% | 0.51% | 0.49% | 0.11% | 14.03% | 3.02% | Upgrade
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| EPS (Basic) | 4.16 | 3.93 | 6.54 | 3.58 | 2.28 | 4.10 | Upgrade
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| EPS (Diluted) | 4.08 | 3.79 | 5.79 | 3.13 | 1.99 | 3.76 | Upgrade
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| EPS Growth | -21.08% | -34.54% | 84.98% | 57.29% | -47.11% | -23.97% | Upgrade
|
| Free Cash Flow | 659.17 | 987.67 | 1,317 | -803.49 | 730.43 | 508.83 | Upgrade
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| Free Cash Flow Per Share | 4.34 | 6.51 | 8.73 | -5.35 | 4.87 | 3.87 | Upgrade
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| Dividend Per Share | 3.600 | 3.600 | 4.000 | 3.000 | 3.000 | 3.000 | Upgrade
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| Dividend Growth | -10.00% | -10.00% | 33.33% | 0% | 0% | -14.29% | Upgrade
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| Gross Margin | 17.31% | 17.93% | 17.11% | 12.27% | 13.79% | 13.58% | Upgrade
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| Operating Margin | 7.29% | 7.75% | 9.26% | 2.33% | 4.48% | 5.62% | Upgrade
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| Profit Margin | 8.30% | 7.46% | 8.48% | 5.83% | 3.52% | 4.59% | Upgrade
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| Free Cash Flow Margin | 8.76% | 12.81% | 12.78% | -9.97% | 8.59% | 4.80% | Upgrade
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| EBITDA | 665.21 | 716.01 | 1,081 | 330.22 | 535.61 | 758.21 | Upgrade
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| EBITDA Margin | 8.84% | 9.29% | 10.49% | 4.10% | 6.30% | 7.16% | Upgrade
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| D&A For EBITDA | 116.97 | 118.78 | 127.61 | 142.36 | 155.24 | 162.68 | Upgrade
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| EBIT | 548.25 | 597.23 | 953.71 | 187.87 | 380.37 | 595.53 | Upgrade
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| EBIT Margin | 7.29% | 7.75% | 9.26% | 2.33% | 4.48% | 5.62% | Upgrade
|
| Effective Tax Rate | 19.66% | 22.68% | 18.88% | 19.87% | 24.73% | 18.36% | Upgrade
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| Advertising Expenses | - | - | - | 360.85 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.