Charoen Pokphand Enterprise (Taiwan) Co., Ltd.
TWSE:1215.TW
92.3 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,159.749 | 28,959.22 | 24,841.345 | 22,189.635 | 21,173.634 | 21,235.086 | 19,865 | 18,172.909 | 16,553.896 | 17,527.76 | 18,122.414 | 17,770.683 | 17,676.235 | 16,396.506 | 15,243.375 | 15,409.144 | 12,690.752 | 9,671.008 |
| Cost of Revenue
| 24,157.745 | 25,082.443 | 21,441.119 | 18,664.912 | 18,151.257 | 18,377.736 | 16,537.014 | 15,352.493 | 14,525.501 | 15,440.281 | 16,437.261 | 16,411.385 | 16,495.575 | 14,999.11 | 13,878.632 | 14,119.219 | 11,395.984 | 8,701.203 |
| Gross Profit
| 5,002.004 | 3,876.777 | 3,400.226 | 3,524.723 | 3,022.377 | 2,857.35 | 3,327.986 | 2,820.416 | 2,028.395 | 2,087.479 | 1,685.153 | 1,359.298 | 1,180.66 | 1,397.396 | 1,364.743 | 1,289.925 | 1,294.768 | 969.805 |
| Gross Profit Ratio
| 0.172 | 0.134 | 0.137 | 0.159 | 0.143 | 0.135 | 0.168 | 0.155 | 0.123 | 0.119 | 0.093 | 0.076 | 0.067 | 0.085 | 0.09 | 0.084 | 0.102 | 0.1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 809.638 | 750.752 | 719.783 | 649.031 | 547.961 | 574.52 | 561.462 | 455.644 | 361.709 | 325.715 | 323.948 | 325.247 | 297.247 | 288.484 | 298.614 | 293.445 | 292.198 | 267.801 |
| Selling & Marketing Expenses
| 1,279.208 | 1,151.245 | 1,067.159 | 998.409 | 1,002.686 | 1,004.691 | 1,020.279 | 848.445 | 781.477 | 796.513 | 834.811 | 806.12 | 773.064 | 753.85 | 697.507 | 631.606 | 575.017 | 517.859 |
| SG&A
| 2,088.846 | 1,901.997 | 1,786.942 | 1,647.44 | 1,550.647 | 1,579.211 | 1,581.741 | 1,304.089 | 1,143.186 | 1,122.228 | 1,158.759 | 1,131.367 | 1,070.311 | 1,042.334 | 996.121 | 925.051 | 867.215 | 785.66 |
| Other Expenses
| 0 | 76.733 | 134.609 | 226.608 | 823.68 | 85.856 | 128.378 | 78.82 | 58.71 | 56.382 | 67.781 | 165.203 | 50.46 | 30.718 | 18.655 | 11.144 | 7.953 | 27.719 |
| Operating Expenses
| 1,987.204 | 1,880.488 | 1,799.68 | 1,620.597 | 1,563.058 | 1,571.958 | 1,581.023 | 1,288.78 | 1,144.211 | 1,113.991 | 1,145.316 | 1,131.367 | 1,070.311 | 1,042.334 | 996.121 | 925.051 | 867.215 | 785.66 |
| Operating Income
| 2,889.424 | 2,068.286 | 1,735.794 | 2,131.516 | 2,282.999 | 1,371.248 | 1,875.341 | 1,610.456 | 942.894 | 1,029.87 | 607.618 | 494.197 | 227.228 | 494.325 | 420.753 | 345.124 | 421.32 | 216.22 |
| Operating Income Ratio
| 0.099 | 0.071 | 0.07 | 0.096 | 0.108 | 0.065 | 0.094 | 0.089 | 0.057 | 0.059 | 0.034 | 0.028 | 0.013 | 0.03 | 0.028 | 0.022 | 0.033 | 0.022 |
| Total Other Income Expenses Net
| -74.511 | -53.927 | 40.472 | 177.444 | -79.969 | -105.033 | 89.043 | -29.535 | -30.399 | -34.489 | -43.048 | -39.151 | 86.539 | 114.703 | 35.632 | -58.854 | -36.892 | 14.605 |
| Income Before Tax
| 2,814.913 | 1,928.243 | 1,644.75 | 2,049.199 | 2,203.03 | 1,307.85 | 1,835.288 | 1,580.921 | 912.495 | 995.381 | 564.57 | 455.046 | 196.888 | 469.765 | 404.254 | 306.02 | 390.661 | 198.75 |
| Income Before Tax Ratio
| 0.097 | 0.067 | 0.066 | 0.092 | 0.104 | 0.062 | 0.092 | 0.087 | 0.055 | 0.057 | 0.031 | 0.026 | 0.011 | 0.029 | 0.027 | 0.02 | 0.031 | 0.021 |
| Income Tax Expense
| 558.477 | 378.069 | 331.093 | 407.073 | 380.423 | 312.79 | 357.907 | 291.516 | 191.409 | 187.134 | 112.842 | 150.224 | 55.528 | 102.807 | 107.322 | 78.039 | 88.973 | 31.123 |
| Net Income
| 2,268.965 | 1,555.38 | 1,355.652 | 1,657.082 | 1,463.926 | 950.727 | 1,433.07 | 1,261.795 | 687.768 | 782.892 | 453.081 | 308.632 | 135.758 | 344.668 | 272.62 | 211.747 | 297.06 | 157.561 |
| Net Income Ratio
| 0.078 | 0.054 | 0.055 | 0.075 | 0.069 | 0.045 | 0.072 | 0.069 | 0.042 | 0.045 | 0.025 | 0.017 | 0.008 | 0.021 | 0.018 | 0.014 | 0.023 | 0.016 |
| EPS
| 7.7 | 5.28 | 4.6 | 5.62 | 4.97 | 3.23 | 4.86 | 4.28 | 2.34 | 2.65 | 1.54 | 1.09 | 0.46 | 1.17 | 0.92 | 0.72 | 1.01 | 0.54 |
| EPS Diluted
| 7.69 | 5.27 | 4.59 | 5.61 | 4.96 | 3.22 | 4.85 | 4.27 | 2.33 | 2.65 | 1.54 | 1.09 | 0.46 | 1.17 | 0.92 | 0.72 | 1.01 | 0.54 |
| EBITDA
| 4,090.697 | 3,041.127 | 2,533.928 | 2,860.24 | 2,956.134 | 1,886.991 | 2,339.524 | 2,001.187 | 1,275.676 | 1,332.23 | 990.709 | 739.792 | 429.904 | 687.674 | 605.717 | 519.724 | 580.417 | 372.916 |
| EBITDA Ratio
| 0.14 | 0.105 | 0.102 | 0.129 | 0.14 | 0.091 | 0.118 | 0.11 | 0.077 | 0.076 | 0.049 | 0.04 | 0.024 | 0.042 | 0.04 | 0.034 | 0.045 | 0.038 |