Lian Hwa Foods Corporation
TWSE:1231.TW
137.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,853.256 | 10,772.839 | 9,517.892 | 8,817.321 | 8,588.903 | 8,116.88 | 7,031.023 | 6,717.558 | 6,456.465 | 5,893.261 | 5,386.837 | 5,299.597 | 5,330.49 | 4,446.061 | 3,653.765 |
| Cost of Revenue
| 8,571.068 | 8,270.979 | 7,315.626 | 6,930.265 | 6,729.864 | 6,338.806 | 5,585.534 | 5,280.303 | 5,152.725 | 4,654.789 | 4,011.794 | 3,776.974 | 3,733.755 | 3,153.751 | 2,633.788 |
| Gross Profit
| 2,282.188 | 2,501.86 | 2,202.266 | 1,887.056 | 1,859.039 | 1,778.074 | 1,445.489 | 1,437.255 | 1,303.74 | 1,238.472 | 1,375.043 | 1,522.623 | 1,596.735 | 1,292.31 | 1,019.977 |
| Gross Profit Ratio
| 0.21 | 0.232 | 0.231 | 0.214 | 0.216 | 0.219 | 0.206 | 0.214 | 0.202 | 0.21 | 0.255 | 0.287 | 0.3 | 0.291 | 0.279 |
| Reseach & Development Expenses
| 115.298 | 96.188 | 88.778 | 82.566 | 86.187 | 92.365 | 85.554 | 60.298 | 73.685 | 73.951 | 64.891 | 60.926 | 46.841 | 37.225 | 36.554 |
| General & Administrative Expenses
| 348.288 | 323.186 | 289.914 | 255.895 | 255.132 | 237.956 | 209.805 | 206.32 | 217.13 | 204.406 | 231.102 | 201.812 | 178.314 | 157.691 | 168.272 |
| Selling & Marketing Expenses
| 908.753 | 904.886 | 877.321 | 809.345 | 927.436 | 827.402 | 714.562 | 684.5 | 659.917 | 733.781 | 753.435 | 845.977 | 962.857 | 777.669 | 683.57 |
| SG&A
| 1,257.041 | 1,228.072 | 1,167.235 | 1,065.24 | 1,182.568 | 1,065.358 | 924.367 | 890.82 | 877.047 | 938.187 | 984.537 | 1,047.789 | 1,141.171 | 935.36 | 851.842 |
| Other Expenses
| 0 | -43.634 | 95.695 | 143.567 | 93.867 | 87.645 | 88.311 | 129.679 | 117.974 | 71.372 | 110.797 | 33.84 | 58.013 | 49.914 | 41.389 |
| Operating Expenses
| 2,282.188 | 1,324.26 | 1,256.013 | 1,147.806 | 1,268.755 | 1,157.723 | 1,009.921 | 951.118 | 950.732 | 1,012.138 | 1,049.428 | 1,108.715 | 1,188.012 | 972.585 | 888.396 |
| Operating Income
| 904.825 | 1,133.829 | 1,041.325 | 882.88 | 684.213 | 708.526 | 522.54 | 614.984 | 470.808 | 295.428 | 436.412 | 463.738 | 463.221 | 387.32 | 175.633 |
| Operating Income Ratio
| 0.083 | 0.105 | 0.109 | 0.1 | 0.08 | 0.087 | 0.074 | 0.092 | 0.073 | 0.05 | 0.081 | 0.088 | 0.087 | 0.087 | 0.048 |
| Total Other Income Expenses Net
| 297.117 | -81.308 | 64.679 | 104.415 | 56.763 | 43.832 | 46.516 | 93.332 | 77.47 | -29.4 | -5.532 | 40.228 | -12.514 | -12.391 | -11.097 |
| Income Before Tax
| 1,201.942 | 1,096.292 | 1,010.751 | 851.58 | 654.962 | 677.536 | 494.719 | 586.604 | 437.769 | 263.321 | 430.88 | 458.765 | 450.707 | 374.929 | 164.536 |
| Income Before Tax Ratio
| 0.111 | 0.102 | 0.106 | 0.097 | 0.076 | 0.083 | 0.07 | 0.087 | 0.068 | 0.045 | 0.08 | 0.087 | 0.085 | 0.084 | 0.045 |
| Income Tax Expense
| 232.287 | 225.306 | 197.07 | 165.882 | 130.282 | 135.835 | 87.628 | 113.743 | 79.075 | 41.247 | 91.698 | 92.27 | 93.236 | 71.153 | 48.734 |
| Net Income
| 969.576 | 871.814 | 814.001 | 684.768 | 523.633 | 541.703 | 406.095 | 469.665 | 357.446 | 222.809 | 342.639 | 367.156 | 358.507 | 305.591 | 118.46 |
| Net Income Ratio
| 0.089 | 0.081 | 0.086 | 0.078 | 0.061 | 0.067 | 0.058 | 0.07 | 0.055 | 0.038 | 0.064 | 0.069 | 0.067 | 0.069 | 0.032 |
| EPS
| 3.57 | 3.54 | 3.3 | 2.78 | 2.13 | 2.2 | 1.65 | 1.91 | 1.45 | 0.9 | 1.39 | 1.5 | 1.46 | 1.24 | 0.48 |
| EPS Diluted
| 3.57 | 3.53 | 3.3 | 2.78 | 2.12 | 2.2 | 1.65 | 1.9 | 1.45 | 0.9 | 1.39 | 1.5 | 1.45 | 1.24 | 0.48 |
| EBITDA
| 1,520.481 | 1,404.153 | 1,188.361 | 979.767 | 823.665 | 924.114 | 735.67 | 836.772 | 697.477 | 485.611 | 456.764 | 607.626 | 568.1 | 488.873 | 295.448 |
| EBITDA Ratio
| 0.14 | 0.129 | 0.138 | 0.131 | 0.117 | 0.116 | 0.106 | 0.126 | 0.108 | 0.082 | 0.105 | 0.111 | 0.108 | 0.111 | 0.081 |