Hsing Ta Cement Co., Ltd. (1109.TW)

TWD 17.95

(-0.83%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 6.25 Billion 6.38 Billion 7.37 Billion 7.59 Billion 7.82 Billion 6.7 Billion
Cost of Revenue 4.91 Billion 5.13 Billion 5.17 Billion 4.98 Billion 5.21 Billion 4.51 Billion
Gross Profit 1.34 Billion 1.24 Billion 2.2 Billion 2.6 Billion 2.6 Billion 2.18 Billion
Operating Expenses 351.78 Million 338.48 Million 442.58 Million 494.36 Million 537.95 Million 429.09 Million
Selling, General and Administrative Expenses 351.78 Million 338.48 Million 442.58 Million 494.36 Million 537.95 Million 429.09 Million
Research and Development Expenses - - - - - -
Other Expenses - 40.9 Million 61.87 Million 8.97 Million 40.44 Million 33.53 Million
Cost and Expenses 5.27 Billion 5.47 Billion 5.61 Billion 5.47 Billion 5.75 Billion 4.94 Billion
Operating Income 989.29 Million 993.75 Million 1.84 Billion 2.13 Billion 2.1 Billion 1.78 Billion
Interest Expense 1.28 Million 870 Thousand 375 Thousand 2.16 Million 18.48 Million 27.28 Million
Income Tax Expense 304.03 Million 475.01 Million 626.18 Million 669.55 Million 630.07 Million 505.55 Million
Earnings before Tax 1.11 Billion 992.75 Million 1.83 Billion 2.11 Billion 2.08 Billion 1.75 Billion
Net Income 685.88 Million 399.16 Million 862.86 Million 1 Billion 963.67 Million 840.24 Million
Earnings Per Share Basic 2.01 1.17 2.52 2.94 2.82 2.38
Earnings Per Share Diluted 2.00 1.16 2.51 2.92 2.81 2.37
Weighted Average Shares Outstanding 341.15 Million 341.69 Million 341.95 Million 341.95 Million 341.95 Million 353.59 Million
Weighted Average Shares Outstanding (Diluted) 342.27 Million 342.72 Million 343.24 Million 343.46 Million 343.35 Million 355.13 Million
Gross Margin 0.21 0.20 0.30 0.34 0.33 0.33
EBIT Margin 0.23 0.20 0.29 0.32 0.31 0.31
Profit Margin 0.11 0.06 0.12 0.13 0.12 0.13
EBITDA 1.42 Billion 1.3 Billion 2.15 Billion 2.45 Billion 2.43 Billion 2.07 Billion
Earnings Before Tax Margin 0.16 0.16 0.25 0.28 0.27 0.27

Income Statement Charts