Hung Sheng Construction Co., Ltd. (TPE:2534)

Hung Sheng Construction Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,534	2,108	2,553	6,968	3,876	2,772
Revenue Growth (YoY)	243.81%	-17.45%	-63.36%	79.79%	39.82%	-53.11%
Cost of Revenue	3,403	1,126	1,402	3,969	2,218	1,546
Gross Profit	2,131	981.3	1,151	2,999	1,658	1,226
Selling, General & Admin	738.08	468.51	477.57	776.08	607.36	496.21
Operating Expenses	738.08	468.51	474.53	824.45	623.56	496.21
Operating Income	1,393	512.79	676.46	2,175	1,034	729.88
Interest Expense	-271.19	-260.37	-181.18	-193.33	-196.83	-200.11
Interest & Investment Income	19.22	16.94	16.98	20.58	16.51	33.55
Earnings From Equity Investments	33.88	44.58	84.32	-3.71	22.4	7.41
Currency Exchange Gain (Loss)	0.07	0.07	0	0	-0	-0.01
Other Non Operating Income (Expenses)	-17.73	1.4	2.16	19.06	8.11	25.92
EBT Excluding Unusual Items	1,157	315.41	598.74	2,018	884.62	596.64
Gain (Loss) on Sale of Investments	13.6	13.6	2.39	12.44	-8.71	13.86
Gain (Loss) on Sale of Assets	-0.07	-0.07	-	-	-	-
Other Unusual Items	1.02	1.02	2.27	2.86	5.36	46.72
Pretax Income	1,172	329.96	603.4	2,033	881.27	657.22
Income Tax Expense	0.29	32.1	82.53	67.68	37.27	47.15
Earnings From Continuing Operations	1,172	297.86	520.87	1,965	844	610.07
Net Income	1,172	297.86	520.87	1,965	844	610.07
Net Income to Common	1,172	297.86	520.87	1,965	844	610.07
Net Income Growth	441.21%	-42.82%	-73.50%	132.85%	38.35%	-54.40%
Shares Outstanding (Basic)	428	473	473	473	473	436
Shares Outstanding (Diluted)	428	473	473	473	473	436
Shares Change (YoY)	-9.43%	-0.03%	-0.05%	0.06%	8.49%	-7.79%
EPS (Basic)	2.74	0.63	1.10	4.15	1.78	1.40
EPS (Diluted)	2.73	0.63	1.10	4.15	1.78	1.40
EPS Growth	497.53%	-42.75%	-73.49%	133.15%	27.22%	-50.53%
Free Cash Flow	2,621	395.18	-145.45	4,474	977.46	-4,357
Free Cash Flow Per Share	6.12	0.83	-0.31	9.45	2.07	-9.99
Dividend Per Share	1.000	1.000	1.000	1.750	1.200	1.000
Dividend Growth	-	-	-42.86%	45.83%	20.00%	60.00%
Gross Margin	38.51%	46.56%	45.08%	43.05%	42.78%	44.23%
Operating Margin	25.17%	24.33%	26.50%	31.21%	26.69%	26.33%
Profit Margin	21.17%	14.13%	20.40%	28.20%	21.78%	22.01%
Free Cash Flow Margin	47.35%	18.75%	-5.70%	64.21%	25.22%	-157.18%
EBITDA	1,467	585.34	749.19	2,240	1,088	782.51
EBITDA Margin	26.50%	27.77%	29.34%	32.15%	28.07%	28.23%
D&A For EBITDA	73.54	72.55	72.73	65.27	53.42	52.63
EBIT	1,393	512.79	676.46	2,175	1,034	729.88
EBIT Margin	25.17%	24.33%	26.50%	31.21%	26.69%	26.33%
Effective Tax Rate	0.02%	9.73%	13.68%	3.33%	4.23%	7.17%
Revenue as Reported	5,534	2,108	2,553	6,968	3,876	2,772
Advertising Expenses	-	27.92	41.29	-	-	-

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.