Huaku Development Co., Ltd. (TPE:2548)
Taiwan
· Delayed Price · Currency is TWD 95.70
+0.10 (0.10%)
Aug 14, 2025, 2:38 PM CST
Huaku Development 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 | Jun '25 Jun 30, 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 | 7,497 | 7,212 | 15,805 | 14,853 | 13,547 | 11,338 | Upgrade
|
| Revenue Growth (YoY) | -33.23% | -54.37% | 6.41% | 9.64% | 19.48% | -42.79% | Upgrade
|
| Cost of Revenue | 4,819 | 4,631 | 10,585 | 10,114 | 9,186 | 7,537 | Upgrade
|
| Gross Profit | 2,678 | 2,582 | 5,220 | 4,740 | 4,361 | 3,801 | Upgrade
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| Selling, General & Admin | 827.46 | 682.5 | 869.68 | 1,019 | 827.91 | 689.13 | Upgrade
|
| Operating Expenses | 827.46 | 682.5 | 869.68 | 1,019 | 827.91 | 689.13 | Upgrade
|
| Operating Income | 1,851 | 1,899 | 4,350 | 3,721 | 3,533 | 3,112 | Upgrade
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| Interest Expense | -168.31 | -145.77 | -135.84 | -99.57 | -57.57 | -66.48 | Upgrade
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| Interest & Investment Income | 116.49 | 94.46 | 84.09 | 67.27 | 60.06 | 72.15 | Upgrade
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| Earnings From Equity Investments | 13.72 | 11.35 | 16.66 | 7.75 | 4.85 | 5.6 | Upgrade
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| Currency Exchange Gain (Loss) | 0.05 | 0.05 | -8.85 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 38.1 | 3.66 | 21.48 | 11.12 | 20.65 | 71.11 | Upgrade
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| EBT Excluding Unusual Items | 1,851 | 1,863 | 4,328 | 3,707 | 3,561 | 3,195 | Upgrade
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| Gain (Loss) on Sale of Investments | -27.33 | -27.33 | 3.86 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.71 | -3.71 | -43.96 | - | - | - | Upgrade
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| Other Unusual Items | 3.38 | 3.38 | - | 0.29 | 18.07 | - | Upgrade
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| Pretax Income | 1,823 | 1,835 | 4,288 | 3,708 | 3,580 | 3,195 | Upgrade
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| Income Tax Expense | 410.92 | 445.66 | 715.82 | 753.6 | 657.75 | 421.89 | Upgrade
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| Earnings From Continuing Operations | 1,412 | 1,390 | 3,572 | 2,954 | 2,922 | 2,773 | Upgrade
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| Minority Interest in Earnings | 2.56 | 2.7 | 9.83 | 3.23 | -1.63 | 7.3 | Upgrade
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| Net Income | 1,415 | 1,392 | 3,582 | 2,957 | 2,920 | 2,780 | Upgrade
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| Net Income to Common | 1,415 | 1,392 | 3,582 | 2,957 | 2,920 | 2,780 | Upgrade
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| Net Income Growth | -38.56% | -61.13% | 21.12% | 1.27% | 5.04% | -11.49% | Upgrade
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| Shares Outstanding (Basic) | 317 | 320 | 320 | 320 | 320 | 320 | Upgrade
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| Shares Outstanding (Diluted) | 340 | 320 | 321 | 321 | 321 | 321 | Upgrade
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| Shares Change (YoY) | 6.04% | -0.29% | -0.04% | 0.04% | 0.01% | 0.01% | Upgrade
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| EPS (Basic) | 4.46 | 4.36 | 11.21 | 9.26 | 9.14 | 8.70 | Upgrade
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| EPS (Diluted) | 4.15 | 4.34 | 11.15 | 9.20 | 9.09 | 8.66 | Upgrade
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| EPS Growth | -42.15% | -61.06% | 21.18% | 1.24% | 5.00% | -11.51% | Upgrade
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| Free Cash Flow | -4,411 | -4,990 | 613.11 | 4,227 | -962.4 | 1,212 | Upgrade
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| Free Cash Flow Per Share | -12.96 | -15.58 | 1.91 | 13.16 | -3.00 | 3.77 | Upgrade
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| Dividend Per Share | - | 5.238 | 6.494 | 6.494 | 6.494 | 6.061 | Upgrade
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| Dividend Growth | - | -19.33% | - | - | 7.14% | -6.67% | Upgrade
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| Gross Margin | 35.72% | 35.79% | 33.03% | 31.91% | 32.19% | 33.53% | Upgrade
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| Operating Margin | 24.69% | 26.33% | 27.52% | 25.05% | 26.08% | 27.45% | Upgrade
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| Profit Margin | 18.87% | 19.30% | 22.66% | 19.91% | 21.55% | 24.52% | Upgrade
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| Free Cash Flow Margin | -58.84% | -69.19% | 3.88% | 28.46% | -7.10% | 10.69% | Upgrade
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| EBITDA | 1,897 | 1,928 | 4,379 | 3,751 | 3,563 | 3,141 | Upgrade
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| EBITDA Margin | 25.31% | 26.73% | 27.71% | 25.25% | 26.30% | 27.70% | Upgrade
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| D&A For EBITDA | 46.51 | 28.55 | 28.52 | 29.94 | 29.13 | 28.36 | Upgrade
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| EBIT | 1,851 | 1,899 | 4,350 | 3,721 | 3,533 | 3,112 | Upgrade
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| EBIT Margin | 24.69% | 26.33% | 27.52% | 25.05% | 26.08% | 27.45% | Upgrade
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| Effective Tax Rate | 22.54% | 24.28% | 16.69% | 20.33% | 18.38% | 13.21% | Upgrade
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| Advertising Expenses | - | 202.99 | 257.81 | 428.2 | 250.58 | 172.53 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.