Hsing Ta Cement Co., Ltd.

TWSE:1109.TW

15.75 (TWD) • At close August 29, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

2024202320222021202020192018201720162015201420132012201120102009
Revenue 4,656.296,259.8646,388.3387,378.2297,593.2947,822.8956,701.135,375.8774,346.1474,350.6455,000.0894,551.243,661.9862,629.1561,815.1132,137.32
Cost of Revenue 3,664.6424,918.795,138.5895,175.3024,983.5125,218.444,517.2994,119.8633,685.9543,911.0894,055.8913,746.1253,259.1112,288.6061,673.7471,743.722
Gross Profit 991.6481,341.0741,249.7492,202.9272,609.7822,604.4552,183.8311,256.014660.193439.556944.198805.115402.875340.55141.366393.598
Gross Profit Ratio 0.2130.2140.1960.2990.3440.3330.3260.2340.1520.1010.1890.1770.110.130.0780.184
Reseach & Development Expenses 000000000000000.040.18
General & Administrative Expenses 199.996208.502217.455269.965310.25357.032262.543251.254200.941203.172283.121190.025151.187195.819126.76281.907
Selling & Marketing Expenses 130.147143.827121.029172.624184.119180.922166.547149.938162.557178.586227.098292.224158.773124.7294.135145.158
SG&A 330.143351.782338.484442.589494.369537.954429.09401.192363.498381.758510.219482.249309.96320.539220.897227.065
Other Expenses 0000000000000000
Operating Expenses 330.143351.782338.484442.589494.369537.954429.09401.192363.498381.758510.219482.249309.96320.539220.937227.245
Operating Income 661.505989.292993.751,842.1452,133.6452,107.1791,786.341928.234239.42735.961465.137408.948132.84595.36-93.574182.201
Operating Income Ratio 0.1420.1580.1560.250.2810.2690.2670.1730.0550.0080.0930.090.0360.036-0.0520.085
Total Other Income Expenses Net 60.354122.326-0.996-3.171-15.21422.1914.31543.102-87.318-46.743-7.15948.159-44.3777.58279.197-1.45
Income Before Tax 711.7181,111.618992.7541,838.9742,118.4312,088.6921,759.056897.924209.37711.055426.82371.02591.68297.593-0.374180.751
Income Before Tax Ratio 0.1530.1780.1550.2490.2790.2670.2630.1670.0480.0030.0850.0820.0250.037-00.085
Income Tax Expense 187.437304.031475.016626.184669.558630.075505.55187.9231.70668.46290.05648.32533.22211.7756.01363.46
Net Income 469.398685.884399.166862.8611,004.034963.67840.24491.91161.01717.977283.54274.53287.81273.53-16.351107.974
Net Income Ratio 0.1010.110.0620.1170.1320.1230.1250.0920.0370.0040.0570.060.0240.028-0.0090.051
EPS 1.382.011.172.522.942.822.381.320.440.0420.710.760.230.2-0.0450.3
EPS Diluted 1.3721.162.512.922.812.371.320.440.0420.710.760.230.2-0.0450.3
EBITDA 1,025.0551,421.3051,305.722,156.0692,458.1572,437.1432,077.571,160.731605.743360.312720.874590.364371.495269.536128.244306.868
EBITDA Ratio 0.220.2270.2040.2920.3240.3120.310.2160.1390.0830.1440.130.1010.1030.0710.144