Taiwan Fertilizer Co., Ltd.
TWSE:1722.TW
55.1 (TWD) • At close November 14, 2024
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
| 15,014.788 | 15,052.251 | 13,659.406 | 10,169.742 | 12,890.565 | 12,215.092 | 11,658.986 | 12,240.92 | 17,487.077 | 17,510.273 | 16,018.546 | 17,827.933 | 16,978.276 | 14,436.123 | 17,157.393 | 17,026.071 | 11,803.173 | 11,203.232 |
| Cost of Revenue
| 10,963.56 | 13,760.212 | 11,520.431 | 7,580.633 | 9,859.254 | 9,462.743 | 9,057.761 | 10,234.666 | 13,612.077 | 14,597.642 | 13,771.349 | 15,394.848 | 15,240.05 | 12,451.154 | 14,321.639 | 15,721.748 | 10,947.88 | 10,346.743 |
| Gross Profit
| 4,051.228 | 1,292.039 | 2,138.975 | 2,589.109 | 3,031.311 | 2,752.349 | 2,601.225 | 2,006.254 | 3,875 | 2,912.631 | 2,247.197 | 2,433.085 | 1,738.226 | 1,984.969 | 2,835.754 | 1,304.323 | 855.293 | 856.489 |
| Gross Profit Ratio
| 0.27 | 0.086 | 0.157 | 0.255 | 0.235 | 0.225 | 0.223 | 0.164 | 0.222 | 0.166 | 0.14 | 0.136 | 0.102 | 0.138 | 0.165 | 0.077 | 0.072 | 0.076 |
| Reseach & Development Expenses
| 44.543 | 42.57 | 58.695 | 66.584 | 66.624 | 80.009 | 82.267 | 65.291 | 66.094 | 57.61 | 46.042 | 48.43 | 44.883 | 43.202 | 36.263 | 0 | 0 | 0 |
| General & Administrative Expenses
| 996.42 | 1,069.479 | 1,025.326 | 974.846 | 1,040.379 | 1,103.59 | 1,021.639 | 1,006.693 | 1,106.781 | 748.536 | 939.156 | 822.944 | 830.589 | 767.648 | 664.498 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 319.572 | 667.786 | 545.061 | 299.99 | 298.297 | 282.248 | 269.381 | 338.576 | 357.113 | 446.535 | 473.827 | 463.103 | 413.419 | 326.781 | 361.714 | 0 | 0 | 0 |
| SG&A
| 1,265.077 | 1,737.265 | 1,570.387 | 1,274.836 | 1,338.676 | 1,385.838 | 1,291.02 | 1,345.269 | 1,463.894 | 1,195.071 | 1,412.983 | 1,286.047 | 1,244.008 | 1,094.429 | 1,026.212 | 0 | 0 | 0 |
| Other Expenses
| 0 | 260.075 | 211.301 | 1,099.963 | 115.932 | 585.504 | -10.333 | -354.15 | -773.028 | -440.841 | 192.069 | -40.32 | -17.996 | -110.909 | -1,709.847 | -553.323 | -185.53 | -238.896 |
| Operating Expenses
| 1,309.62 | 1,779.835 | 1,629.082 | 1,341.42 | 1,405.3 | 1,465.847 | 1,373.287 | 1,410.56 | 1,529.988 | 1,252.681 | 1,459.025 | 1,334.477 | 1,288.891 | 1,137.631 | 1,062.475 | 918.196 | 570.292 | 577.817 |
| Operating Income
| 2,757.635 | 3,301.345 | 3,798.472 | 2,969.936 | 2,469.483 | 1,286.502 | 1,227.938 | 595.694 | 2,345.012 | 1,659.95 | 788.172 | 1,098.608 | 449.335 | 847.338 | 1,773.279 | 386.127 | 285.001 | 278.672 |
| Operating Income Ratio
| 0.184 | 0.219 | 0.278 | 0.292 | 0.192 | 0.105 | 0.105 | 0.049 | 0.134 | 0.095 | 0.049 | 0.062 | 0.026 | 0.059 | 0.103 | 0.023 | 0.024 | 0.025 |
| Total Other Income Expenses Net
| -140.731 | 3,784.261 | -6.798 | -4.561 | -5.216 | 1,663.118 | 606.115 | -548.392 | 174.718 | 1,187.303 | 1,843.57 | -250.56 | -349.478 | -171.859 | -1,746.992 | 3,153.78 | 4,273.452 | 4,157.629 |
| Income Before Tax
| 2,616.904 | 3,296.465 | 3,791.674 | 2,965.375 | 2,464.267 | 2,949.62 | 1,834.053 | -21.019 | 2,519.73 | 2,847.253 | 2,631.742 | 3,749.132 | 3,286.653 | 1,845.788 | 2,245.345 | 3,539.907 | 4,558.453 | 4,436.301 |
| Income Before Tax Ratio
| 0.174 | 0.219 | 0.278 | 0.292 | 0.191 | 0.241 | 0.157 | -0.002 | 0.144 | 0.163 | 0.164 | 0.21 | 0.194 | 0.128 | 0.131 | 0.208 | 0.386 | 0.396 |
| Income Tax Expense
| 433.396 | 626.816 | 757.058 | 512.494 | 400.312 | 668.301 | 214.927 | 108.484 | 92.647 | -221.093 | 93.671 | 410.164 | 275.508 | 122.18 | 978.457 | 1,348.189 | 789.567 | 799.467 |
| Net Income
| 3,919.051 | 2,669.649 | 3,034.616 | 2,452.881 | 2,063.955 | 2,281.319 | 1,619.126 | -129.503 | 2,427.083 | 3,068.346 | 2,538.071 | 3,338.968 | 3,011.145 | 1,723.608 | 1,266.888 | 2,191.718 | 3,768.886 | 3,636.834 |
| Net Income Ratio
| 0.261 | 0.177 | 0.222 | 0.241 | 0.16 | 0.187 | 0.139 | -0.011 | 0.139 | 0.175 | 0.158 | 0.187 | 0.177 | 0.119 | 0.074 | 0.129 | 0.319 | 0.325 |
| EPS
| 4 | 2.72 | 3.1 | 2.5 | 2.11 | 2.33 | 1.65 | -0.12 | 2.48 | 3.13 | 2.59 | 4.31 | 3.07 | 1.76 | 1.29 | 2.24 | 3.91 | 3.88 |
| EPS Diluted
| 3.99 | 2.72 | 3.09 | 2.5 | 2.1 | 2.32 | 1.65 | -0.12 | 2.47 | 3.13 | 2.59 | 4.31 | 3.07 | 1.76 | 1.29 | 2.24 | 3.91 | 3.88 |
| EBITDA
| 3,879.326 | 980.971 | 1,902.657 | 3,472.623 | 2,734.553 | 2,750.153 | 2,034.678 | 848.08 | 3,291.285 | 3,571.306 | 3,013.293 | 2,014.754 | 681.082 | 1,078.82 | 2,023.203 | 3,767.904 | 4,735.6 | 4,732.976 |
| EBITDA Ratio
| 0.258 | 0.297 | 0.363 | 0.398 | 0.27 | 0.315 | 0.227 | 0.064 | 0.188 | 0.204 | 0.188 | 0.091 | 0.065 | 0.082 | 0.122 | 0.265 | 0.399 | 0.3 |