Continental Holdings Corporation (TPE:3703)
Taiwan
· Delayed Price · Currency is TWD 24.90
-0.05 (-0.20%)
May 14, 2025, 12:38 PM CST
Continental Holdings 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 |
| Operating Revenue | 31,943 | 30,701 | 30,607 | 32,146 | 26,844 | 21,689 | Upgrade
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| Revenue | 31,943 | 30,701 | 30,607 | 32,146 | 26,844 | 21,689 | Upgrade
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| Revenue Growth (YoY) | 6.13% | 0.31% | -4.79% | 19.75% | 23.77% | -4.31% | Upgrade
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| Cost of Revenue | 28,027 | 26,974 | 26,331 | 27,094 | 22,955 | 18,470 | Upgrade
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| Gross Profit | 3,917 | 3,728 | 4,276 | 5,052 | 3,890 | 3,219 | Upgrade
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| Selling, General & Admin | 2,525 | 2,479 | 2,103 | 1,794 | 1,586 | 1,530 | Upgrade
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| Operating Expenses | 2,525 | 2,479 | 2,103 | 1,794 | 1,586 | 1,530 | Upgrade
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| Operating Income | 1,391 | 1,249 | 2,173 | 3,258 | 2,303 | 1,689 | Upgrade
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| Interest Expense | -780.93 | -757.26 | -770.88 | -489.48 | -242.87 | -210.92 | Upgrade
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| Interest & Investment Income | 333.45 | 327.75 | 275.17 | 173.26 | 152.67 | 153.98 | Upgrade
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| Earnings From Equity Investments | -63.3 | -53.17 | 31.39 | 6.07 | 3.39 | -31.33 | Upgrade
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| Currency Exchange Gain (Loss) | 136.07 | 136.07 | -75.49 | 65.53 | -88.15 | -49.74 | Upgrade
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| Other Non Operating Income (Expenses) | -51.48 | -27.83 | 68.1 | -34.4 | 50.38 | 67.01 | Upgrade
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| EBT Excluding Unusual Items | 965.01 | 874.39 | 1,701 | 2,979 | 2,179 | 1,618 | Upgrade
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| Gain (Loss) on Sale of Investments | 80.95 | 80.95 | - | 462.55 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 57.34 | 57.34 | 0.74 | -0.63 | 6.82 | 6.5 | Upgrade
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| Asset Writedown | - | - | - | -622.89 | - | 73 | Upgrade
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| Other Unusual Items | 0.59 | 0.59 | 8.65 | - | 0.49 | 23.43 | Upgrade
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| Pretax Income | 1,104 | 1,013 | 1,710 | 2,818 | 2,186 | 1,721 | Upgrade
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| Income Tax Expense | 309.19 | 343.36 | 379.88 | 228.57 | 318.8 | 87.68 | Upgrade
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| Earnings From Continuing Operations | 794.7 | 669.91 | 1,330 | 2,589 | 1,867 | 1,633 | Upgrade
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| Minority Interest in Earnings | 323.17 | 504.72 | 386.34 | 299.39 | -40.97 | -94.39 | Upgrade
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| Net Income | 1,118 | 1,175 | 1,717 | 2,888 | 1,826 | 1,539 | Upgrade
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| Net Income to Common | 1,118 | 1,175 | 1,717 | 2,888 | 1,826 | 1,539 | Upgrade
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| Net Income Growth | -30.11% | -31.58% | -40.56% | 58.16% | 18.70% | 1486.01% | Upgrade
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| Shares Outstanding (Basic) | 821 | 823 | 823 | 823 | 823 | 823 | Upgrade
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| Shares Outstanding (Diluted) | 821 | 824 | 824 | 824 | 824 | 824 | Upgrade
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| Shares Change (YoY) | 0.30% | -0.02% | -0.02% | 0.02% | 0.01% | 0.01% | Upgrade
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| EPS (Basic) | 1.36 | 1.43 | 2.09 | 3.51 | 2.22 | 1.87 | Upgrade
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| EPS (Diluted) | 1.36 | 1.43 | 2.08 | 3.51 | 2.22 | 1.87 | Upgrade
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| EPS Growth | -30.13% | -31.40% | -40.72% | 58.16% | 18.70% | 1486.01% | Upgrade
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| Free Cash Flow | -3,299 | -1,415 | -60.92 | -266.61 | 2,395 | -684.36 | Upgrade
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| Free Cash Flow Per Share | -4.02 | -1.72 | -0.07 | -0.32 | 2.91 | -0.83 | Upgrade
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| Dividend Per Share | - | - | 1.500 | 2.500 | 1.680 | 1.400 | Upgrade
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| Dividend Growth | - | - | -40.00% | 48.81% | 20.00% | 180.00% | Upgrade
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| Gross Margin | 12.26% | 12.14% | 13.97% | 15.72% | 14.49% | 14.84% | Upgrade
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| Operating Margin | 4.35% | 4.07% | 7.10% | 10.13% | 8.58% | 7.79% | Upgrade
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| Profit Margin | 3.50% | 3.83% | 5.61% | 8.98% | 6.80% | 7.09% | Upgrade
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| Free Cash Flow Margin | -10.33% | -4.61% | -0.20% | -0.83% | 8.92% | -3.16% | Upgrade
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| EBITDA | 1,917 | 1,789 | 2,656 | 3,711 | 2,598 | 1,901 | Upgrade
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| EBITDA Margin | 6.00% | 5.83% | 8.68% | 11.54% | 9.68% | 8.77% | Upgrade
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| D&A For EBITDA | 525.35 | 539.88 | 483.49 | 453.05 | 294.5 | 212.73 | Upgrade
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| EBIT | 1,391 | 1,249 | 2,173 | 3,258 | 2,303 | 1,689 | Upgrade
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| EBIT Margin | 4.35% | 4.07% | 7.10% | 10.13% | 8.58% | 7.79% | Upgrade
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| Effective Tax Rate | 28.01% | 33.89% | 22.21% | 8.11% | 14.58% | 5.10% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.