Taiwan Fertilizer Co., Ltd. (1722.TW)
TWD 52.1
(-1.14%)
TWD 52.1
(-1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.01 Billion | 15.05 Billion | 13.65 Billion | 10.16 Billion | 12.89 Billion | 12.21 Billion |
| Cost of Revenue | 10.96 Billion | 13.76 Billion | 11.52 Billion | 7.58 Billion | 9.85 Billion | 9.46 Billion |
| Gross Profit | 4.05 Billion | 1.29 Billion | 2.13 Billion | 2.58 Billion | 3.03 Billion | 2.75 Billion |
| Operating Expenses | 1.3 Billion | 1.77 Billion | 1.62 Billion | 1.34 Billion | 1.4 Billion | 1.46 Billion |
| Selling, General and Administrative Expenses | 1.26 Billion | 1.73 Billion | 1.57 Billion | 1.27 Billion | 1.33 Billion | 1.38 Billion |
| Research and Development Expenses | 44.54 Million | 42.57 Million | 58.69 Million | 66.58 Million | 66.62 Million | 80 Million |
| Other Expenses | - | 260.07 Million | 211.3 Million | 1.09 Billion | 115.93 Million | 585.5 Million |
| Cost and Expenses | 12.27 Billion | 15.54 Billion | 13.14 Billion | 8.92 Billion | 11.26 Billion | 10.92 Billion |
| Operating Income | 2.75 Billion | 3.3 Billion | 3.79 Billion | 2.96 Billion | 2.46 Billion | 1.28 Billion |
| Interest Expense | 2.78 Million | 4.15 Million | 4.22 Million | 4.56 Million | 5.21 Million | 417 Thousand |
| Income Tax Expense | 433.39 Million | 626.81 Million | 757.05 Million | 512.49 Million | 400.31 Million | 668.3 Million |
| Earnings before Tax | 2.61 Billion | 3.29 Billion | 3.79 Billion | 2.96 Billion | 2.46 Billion | 2.94 Billion |
| Net Income | 3.91 Billion | 2.66 Billion | 3.03 Billion | 2.45 Billion | 2.06 Billion | 2.28 Billion |
| Earnings Per Share Basic | 4.00 | 2.72 | 3.10 | 2.50 | 2.11 | 2.33 |
| Earnings Per Share Diluted | 3.99 | 2.72 | 3.09 | 2.50 | 2.10 | 2.32 |
| Weighted Average Shares Outstanding | 980 Million | 980 Million | 980 Million | 980 Million | 980 Million | 980 Million |
| Weighted Average Shares Outstanding (Diluted) | 981.85 Million | 981.8 Million | 981.65 Million | 981.71 Million | 981.96 Million | 982.23 Million |
| Gross Margin | 0.27 | 0.09 | 0.16 | 0.25 | 0.24 | 0.23 |
| EBIT Margin | 0.26 | 0.30 | 0.36 | 0.40 | 0.27 | 0.31 |
| Profit Margin | 0.26 | 0.18 | 0.22 | 0.24 | 0.16 | 0.19 |
| EBITDA | 3.87 Billion | 980.97 Million | 1.9 Billion | 3.47 Billion | 2.73 Billion | 2.75 Billion |
| Earnings Before Tax Margin | 0.18 | 0.22 | 0.28 | 0.29 | 0.19 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.91 Billion | 3.29 Billion | 2.63 Billion | 15.01 Billion | 2.91 Billion | 6.03 Billion |
| Cost of Revenue | 2.39 Billion | 2.93 Billion | 2.34 Billion | 10.96 Billion | 2.4 Billion | 2.99 Billion |
| Gross Profit | 522.12 Million | 357.21 Million | 284.82 Million | 4.05 Billion | 517.83 Million | 3.03 Billion |
| Operating Expenses | 280.52 Million | 234.44 Million | 104.13 Million | 1.3 Billion | 322.87 Million | 606.96 Million |
| Selling, General and Administrative Expenses | 270.97 Million | 222.68 Million | 91.26 Million | - | 311.67 Million | 597.49 Million |
| Research and Development Expenses | 9.54 Million | 11.75 Million | 12.86 Million | - | 11.2 Million | 9.47 Million |
| Other Expenses | 25.87 Million | 13.06 Million | -427.57 Million | -227.64 Million | 115.28 Million | 55.83 Million |
| Cost and Expenses | 2.67 Billion | 3.17 Billion | 2.45 Billion | 12.27 Billion | 2.72 Billion | 3.6 Billion |
| Operating Income | 241.6 Million | 122.77 Million | 180.69 Million | 2.74 Billion | 738.46 Million | 2.76 Billion |
| Interest Expense | 520 Thousand | 556 Thousand | 604 Thousand | 2.78 Million | 662 Thousand | 738 Thousand |
| Income Tax Expense | 166.96 Million | 82.4 Million | 6.51 Million | 433.39 Million | 133.22 Million | 169.02 Million |
| Earnings before Tax | 289.8 Million | 150.68 Million | -215.42 Million | 2.61 Billion | 737.8 Million | 2.76 Billion |
| Net Income | 450.69 Million | 324.73 Million | 209.76 Million | 3.91 Billion | 604.57 Million | 2.59 Billion |
| Earnings Per Share Basic | 0.46 | 0.33 | 0.21 | - | 0.62 | 2.65 |
| Earnings Per Share Diluted | 0.46 | 0.33 | 0.21 | - | 0.62 | 2.65 |
| Weighted Average Shares Outstanding | 980 Million | 980 Million | 980 Million | 980 Million | 980 Million | 980 Million |
| Weighted Average Shares Outstanding (Diluted) | 980.23 Million | 981.31 Million | 980 Million | 981.85 Million | 980.31 Million | 981.14 Million |
| Gross Margin | 0.18 | 0.11 | 0.11 | 0.27 | 0.18 | 0.50 |
| EBIT Margin | 0.20 | 0.14 | 0.19 | - | 0.36 | 0.51 |
| Profit Margin | 0.15 | 0.10 | 0.08 | 0.26 | 0.21 | 0.43 |
| EBITDA | 595.06 Million | 474.54 Million | 495.35 Million | - | 1.05 Billion | 3.08 Billion |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.07 | 0.18 | 0.25 | 0.46 |
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