CHC Resources Corporation (TPE:9930)
Taiwan
· Delayed Price · Currency is TWD 79.30
-0.30 (-0.38%)
May 14, 2025, 1:35 PM CST
CHC Resources 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 | 13,814 | 13,291 | 12,395 | 11,383 | 10,771 | 9,971 | Upgrade
|
| Revenue Growth (YoY) | 12.31% | 7.23% | 8.89% | 5.68% | 8.03% | 4.89% | Upgrade
|
| Cost of Revenue | 11,761 | 11,294 | 10,839 | 10,011 | 9,410 | 8,560 | Upgrade
|
| Gross Profit | 2,052 | 1,997 | 1,556 | 1,371 | 1,361 | 1,411 | Upgrade
|
| Selling, General & Admin | 496.65 | 496.31 | 458.15 | 442.21 | 443.15 | 416.57 | Upgrade
|
| Research & Development | 25.51 | 25.81 | 23.75 | 22.25 | 24.9 | 28.43 | Upgrade
|
| Operating Expenses | 522.16 | 522.12 | 481.9 | 464.46 | 468.06 | 443.34 | Upgrade
|
| Operating Income | 1,530 | 1,475 | 1,074 | 906.68 | 892.77 | 967.62 | Upgrade
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| Interest Expense | -68.12 | -69.6 | -85.43 | -65.07 | -48.81 | -51.76 | Upgrade
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| Interest & Investment Income | 15 | 14.81 | 19.08 | 35.82 | 7.66 | 8.76 | Upgrade
|
| Earnings From Equity Investments | 8.11 | 9.8 | 14.34 | 23.91 | 12.32 | 6.47 | Upgrade
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| Currency Exchange Gain (Loss) | 1.99 | 1.99 | 1.37 | 2.46 | -1.01 | -2.41 | Upgrade
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| Other Non Operating Income (Expenses) | 30.82 | 36.03 | 37.32 | 32.77 | 28.27 | 16.65 | Upgrade
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| EBT Excluding Unusual Items | 1,518 | 1,468 | 1,061 | 936.58 | 891.2 | 945.32 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.42 | 0.42 | 0.47 | 0.29 | 3.26 | 1.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 0.15 | -1.6 | 3.54 | 0.24 | Upgrade
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| Asset Writedown | - | - | -2.01 | - | - | - | Upgrade
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| Other Unusual Items | 0.18 | 0.18 | - | - | - | - | Upgrade
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| Pretax Income | 1,519 | 1,469 | 1,060 | 935.27 | 898 | 947.04 | Upgrade
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| Income Tax Expense | 296.89 | 285.4 | 201.53 | 180.29 | 173.87 | 174.01 | Upgrade
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| Earnings From Continuing Operations | 1,222 | 1,183 | 858.01 | 754.98 | 724.13 | 773.02 | Upgrade
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| Minority Interest in Earnings | -25.17 | -24.06 | -18.46 | 0.42 | -13.92 | -11.04 | Upgrade
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| Net Income | 1,197 | 1,159 | 839.56 | 755.4 | 710.21 | 761.99 | Upgrade
|
| Net Income to Common | 1,197 | 1,159 | 839.56 | 755.4 | 710.21 | 761.99 | Upgrade
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| Net Income Growth | 26.06% | 38.06% | 11.14% | 6.36% | -6.79% | -6.67% | Upgrade
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| Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade
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| Shares Outstanding (Diluted) | 250 | 249 | 249 | 249 | 249 | 249 | Upgrade
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| Shares Change (YoY) | 0.23% | 0.03% | -0.05% | -0.03% | 0.04% | 0.01% | Upgrade
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| EPS (Basic) | 4.81 | 4.66 | 3.38 | 3.04 | 2.86 | 3.07 | Upgrade
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| EPS (Diluted) | 4.79 | 4.65 | 3.37 | 3.03 | 2.85 | 3.06 | Upgrade
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| EPS Growth | 25.74% | 37.98% | 11.22% | 6.32% | -6.86% | -6.42% | Upgrade
|
| Free Cash Flow | 1,505 | 1,793 | 1,359 | 1,670 | 1,316 | 870.18 | Upgrade
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| Free Cash Flow Per Share | 6.03 | 7.19 | 5.45 | 6.70 | 5.28 | 3.49 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 3.000 | 2.500 | 2.500 | 2.000 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 20.00% | - | 25.00% | - | Upgrade
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| Gross Margin | 14.86% | 15.02% | 12.55% | 12.05% | 12.63% | 14.15% | Upgrade
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| Operating Margin | 11.08% | 11.10% | 8.67% | 7.96% | 8.29% | 9.71% | Upgrade
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| Profit Margin | 8.66% | 8.72% | 6.77% | 6.64% | 6.59% | 7.64% | Upgrade
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| Free Cash Flow Margin | 10.90% | 13.49% | 10.96% | 14.67% | 12.22% | 8.73% | Upgrade
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| EBITDA | 2,061 | 2,014 | 1,644 | 1,460 | 1,416 | 1,463 | Upgrade
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| EBITDA Margin | 14.92% | 15.16% | 13.27% | 12.83% | 13.15% | 14.67% | Upgrade
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| D&A For EBITDA | 531.43 | 539.45 | 570.18 | 553.48 | 523.41 | 495.16 | Upgrade
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| EBIT | 1,530 | 1,475 | 1,074 | 906.68 | 892.77 | 967.62 | Upgrade
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| EBIT Margin | 11.08% | 11.10% | 8.67% | 7.96% | 8.29% | 9.71% | Upgrade
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| Effective Tax Rate | 19.55% | 19.43% | 19.02% | 19.28% | 19.36% | 18.38% | Upgrade
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| Revenue as Reported | 13,814 | 13,291 | 12,395 | 11,383 | 10,771 | 9,971 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.