Grand Hall Enterprise Co., Ltd. (TPEX:8941)
Taiwan
· Delayed Price · Currency is TWD 57.00
-0.10 (-0.18%)
Jun 18, 2025, 9:44 AM CST
Grand Hall Enterprise 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 | 3,206 | 3,151 | 2,899 | 3,311 | 3,211 | 2,799 | Upgrade
|
| Revenue Growth (YoY) | 7.26% | 8.69% | -12.46% | 3.12% | 14.72% | 14.50% | Upgrade
|
| Cost of Revenue | 2,284 | 2,240 | 2,019 | 2,358 | 2,339 | 2,002 | Upgrade
|
| Gross Profit | 922.43 | 911 | 879.96 | 953.2 | 872.3 | 796.59 | Upgrade
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| Selling, General & Admin | 794.55 | 797.64 | 785.47 | 838.43 | 794.68 | 708.35 | Upgrade
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| Research & Development | 25.14 | 26.5 | 22.22 | 21.88 | 21.55 | 20.94 | Upgrade
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| Operating Expenses | 798.5 | 805.97 | 817 | 864.76 | 820.95 | 730.31 | Upgrade
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| Operating Income | 123.93 | 105.03 | 62.96 | 88.44 | 51.35 | 66.27 | Upgrade
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| Interest Expense | -6.99 | -8.24 | -18.67 | -13.32 | -8.94 | -9.26 | Upgrade
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| Interest & Investment Income | 92.22 | 49.64 | 74.8 | 52.05 | 43.28 | 56.86 | Upgrade
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| Currency Exchange Gain (Loss) | 20.95 | 33.36 | 21.14 | 86.69 | -12.15 | -28.57 | Upgrade
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| Other Non Operating Income (Expenses) | 2.54 | 2.86 | 5.31 | 12.3 | 9.26 | 8.47 | Upgrade
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| EBT Excluding Unusual Items | 232.64 | 182.65 | 145.53 | 226.17 | 82.79 | 93.77 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.8 | -0.69 | -1.37 | -0.54 | 5.23 | 0.11 | Upgrade
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| Asset Writedown | - | - | - | -10.95 | - | - | Upgrade
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| Other Unusual Items | - | - | 63.92 | - | 30.67 | - | Upgrade
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| Pretax Income | 231.84 | 181.97 | 208.08 | 214.68 | 118.69 | 93.88 | Upgrade
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| Income Tax Expense | 21.64 | 13.18 | 17.62 | 4.23 | 3.66 | 1.12 | Upgrade
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| Earnings From Continuing Operations | 210.21 | 168.79 | 190.46 | 210.45 | 115.03 | 92.75 | Upgrade
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| Minority Interest in Earnings | 9.01 | 8.08 | 2.49 | 0.74 | -5.41 | -6.26 | Upgrade
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| Net Income | 219.21 | 176.87 | 192.95 | 211.19 | 109.63 | 86.5 | Upgrade
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| Net Income to Common | 219.21 | 176.87 | 192.95 | 211.19 | 109.63 | 86.5 | Upgrade
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| Net Income Growth | -3.79% | -8.33% | -8.64% | 92.64% | 26.74% | 64.53% | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Change (YoY) | -0.13% | -0.07% | -0.12% | 0.02% | 0.14% | -0.23% | Upgrade
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| EPS (Basic) | 6.27 | 5.06 | 5.52 | 6.04 | 3.13 | 2.47 | Upgrade
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| EPS (Diluted) | 6.24 | 5.04 | 5.49 | 6.01 | 3.12 | 2.46 | Upgrade
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| EPS Growth | -3.71% | -8.20% | -8.63% | 92.48% | 26.85% | 64.53% | Upgrade
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| Free Cash Flow | 282.7 | 334.19 | 311.92 | 390.59 | -10.48 | 278.77 | Upgrade
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| Free Cash Flow Per Share | 8.05 | 9.52 | 8.88 | 11.11 | -0.30 | 7.94 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 3.478 | 5.217 | 2.609 | 2.174 | Upgrade
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| Dividend Growth | 29.37% | 29.37% | -33.33% | 100.00% | 20.00% | 175.00% | Upgrade
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| Gross Margin | 28.77% | 28.91% | 30.36% | 28.79% | 27.17% | 28.46% | Upgrade
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| Operating Margin | 3.86% | 3.33% | 2.17% | 2.67% | 1.60% | 2.37% | Upgrade
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| Profit Margin | 6.84% | 5.61% | 6.66% | 6.38% | 3.41% | 3.09% | Upgrade
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| Free Cash Flow Margin | 8.82% | 10.61% | 10.76% | 11.80% | -0.33% | 9.96% | Upgrade
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| EBITDA | 134.88 | 116.23 | 74.11 | 107.15 | 72.51 | 88.28 | Upgrade
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| EBITDA Margin | 4.21% | 3.69% | 2.56% | 3.24% | 2.26% | 3.15% | Upgrade
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| D&A For EBITDA | 10.96 | 11.2 | 11.15 | 18.7 | 21.15 | 22.01 | Upgrade
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| EBIT | 123.93 | 105.03 | 62.96 | 88.44 | 51.35 | 66.27 | Upgrade
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| EBIT Margin | 3.86% | 3.33% | 2.17% | 2.67% | 1.60% | 2.37% | Upgrade
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| Effective Tax Rate | 9.33% | 7.24% | 8.47% | 1.97% | 3.08% | 1.20% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.