Universal Cement Corporation (1104.TW)
TWD 27.8
(-0.18%)
TWD 27.8
(-0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.8 Billion | 7.05 Billion | 6.07 Billion | 5.42 Billion | 5 Billion | 4.78 Billion |
| Cost of Revenue | 6.26 Billion | 5.68 Billion | 4.94 Billion | 4.51 Billion | 4.41 Billion | 4.2 Billion |
| Gross Profit | 1.54 Billion | 1.36 Billion | 1.13 Billion | 907.03 Million | 586.76 Million | 571.08 Million |
| Operating Expenses | 567.72 Million | 511.29 Million | 424.82 Million | 412.9 Million | 414.55 Million | 385.09 Million |
| Selling, General and Administrative Expenses | 495.1 Million | 418.93 Million | 346.14 Million | 343.7 Million | 345.86 Million | 312.12 Million |
| Research and Development Expenses | 72.62 Million | 92.35 Million | 78.68 Million | 69.19 Million | 68.69 Million | 72.96 Million |
| Other Expenses | - | 758.49 Million | 185.34 Million | 126.62 Million | 192.39 Million | 182.35 Million |
| Cost and Expenses | 6.82 Billion | 6.2 Billion | 5.37 Billion | 4.93 Billion | 4.83 Billion | 4.59 Billion |
| Operating Income | 974.41 Million | 2.43 Billion | 1.26 Billion | 1.32 Billion | 1.23 Billion | 1.15 Billion |
| Interest Expense | 55.67 Million | 41.67 Million | 29.29 Million | 31.4 Million | 32.9 Million | 21.74 Million |
| Income Tax Expense | 235.34 Million | 199.83 Million | 126.03 Million | 37.71 Million | 56.99 Million | 76.29 Million |
| Earnings before Tax | 2.58 Billion | 2.38 Billion | 1.24 Billion | 1.29 Billion | 1.19 Billion | 1.12 Billion |
| Net Income | 2.1 Billion | 2.04 Billion | 1.08 Billion | 1.24 Billion | 1.13 Billion | 1.05 Billion |
| Earnings Per Share Basic | 3.07 | 3.03 | 1.62 | 1.85 | 1.69 | 1.57 |
| Earnings Per Share Diluted | 3.06 | 3.02 | 1.61 | 1.85 | 1.68 | 1.57 |
| Weighted Average Shares Outstanding | 686.68 Million | 673.21 Million | 673.21 Million | 673.21 Million | 673.21 Million | 673.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 688.51 Million | 675.01 Million | 674.45 Million | 674.56 Million | 674.56 Million | 674.58 Million |
| Gross Margin | 0.20 | 0.19 | 0.19 | 0.17 | 0.12 | 0.12 |
| EBIT Margin | 0.14 | 0.37 | 0.24 | 0.27 | 0.27 | 0.26 |
| Profit Margin | 0.27 | 0.29 | 0.18 | 0.23 | 0.23 | 0.22 |
| EBITDA | 1.1 Billion | 2.61 Billion | 1.44 Billion | 1.46 Billion | 1.36 Billion | 1.24 Billion |
| Earnings Before Tax Margin | 0.12 | 0.35 | 0.21 | 0.25 | 0.25 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.09 Billion | 1.9 Billion | 7.8 Billion | 2.17 Billion | 1.87 Billion | 1.91 Billion |
| Cost of Revenue | 1.68 Billion | 1.54 Billion | 6.26 Billion | 1.72 Billion | 1.51 Billion | 1.53 Billion |
| Gross Profit | 409.84 Million | 367.17 Million | 1.54 Billion | 452.93 Million | 361.05 Million | 383.59 Million |
| Operating Expenses | 109.47 Million | 120.99 Million | 575.77 Million | 145.09 Million | 145.26 Million | 144.46 Million |
| Selling, General and Administrative Expenses | 90.99 Million | 102.97 Million | - | 132.33 Million | 126.08 Million | 126.29 Million |
| Research and Development Expenses | 18.48 Million | 18.02 Million | - | 12.75 Million | 19.18 Million | 18.16 Million |
| Other Expenses | 61.24 Million | 32.12 Million | 813.03 Million | -102.76 Million | 758.79 Million | 103.31 Million |
| Cost and Expenses | 1.79 Billion | 1.66 Billion | 6.83 Billion | 1.86 Billion | 1.65 Billion | 1.68 Billion |
| Operating Income | 300.37 Million | 246.17 Million | 2.63 Billion | 548.98 Million | 1.21 Billion | 527.18 Million |
| Interest Expense | 9.26 Million | 11.47 Million | 55.67 Million | 12.21 Million | 13.55 Million | 14.09 Million |
| Income Tax Expense | 74.33 Million | 96.5 Million | 235.34 Million | 60.11 Million | 47.1 Million | 92.98 Million |
| Earnings before Tax | 355.74 Million | 270.59 Million | 2.58 Billion | 538.45 Million | 1.21 Billion | 514.93 Million |
| Net Income | 382.96 Million | 248.14 Million | 2.1 Billion | 460.56 Million | 956.31 Million | 417.95 Million |
| Earnings Per Share Basic | 0.55 | 0.37 | - | 0.68 | 1.42 | 0.62 |
| Earnings Per Share Diluted | 0.55 | 0.37 | - | 0.68 | 1.42 | 0.62 |
| Weighted Average Shares Outstanding | 700.41 Million | 673.21 Million | 673.21 Million | 673.21 Million | 673.21 Million | 673.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 700.88 Million | 674.58 Million | 675.01 Million | 673.21 Million | 673.91 Million | 673.56 Million |
| Gross Margin | 0.20 | 0.19 | 0.20 | 0.21 | 0.19 | 0.20 |
| EBIT Margin | 0.17 | 0.15 | - | 0.27 | 0.67 | 0.30 |
| Profit Margin | 0.18 | 0.13 | 0.27 | 0.21 | 0.51 | 0.22 |
| EBITDA | 357.37 Million | 294.07 Million | - | 596.7 Million | 1.25 Billion | 573.27 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.34 | 0.25 | 0.65 | 0.27 |
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