Feng Hsin Steel Co., Ltd. (2015.TW) - Quarterly Income Statement

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2015.TW
Financials

81.2 (TWD) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	8,179.356	9,017.004	8,496.906	9,075.687	8,063.338	8,998.152	8,744.846	8,959.546	8,838.836	10,858.158	9,948.389	10,933.551	9,716.551	9,814.63	7,895.674	7,608.061	6,551.923	6,622.88	6,515.187	7,124.405	6,686.245	6,898.454	7,026.507	8,076.512	7,819.251	8,208.297	6,761.587	7,219.746	5,129.728	6,110.16	6,282.303	6,002.142	5,006.638	5,389.918	4,533.952	5,444.46	5,117.215	5,875.816	6,942.698	7,483.653	7,187.936	8,120.061	7,379.818	7,764.598	7,239.331	7,294.965	7,600.694	8,259.808	7,359.34	9,221.88	8,954.072	10,113.003	9,399.622	10,049.694	9,040.297	9,528.686	24,479.716
Cost of Revenue Numbers are in millions	7,460.485	7,985.182	7,590.534	8,092.956	7,281.33	8,126.788	7,825.225	7,964.975	8,128.696	9,678.856	8,651.803	9,243.509	8,182.361	8,424.157	6,861.456	6,593.356	5,488.648	5,675.931	5,690.827	6,343.378	6,063.13	6,214.26	6,249.266	6,981.543	6,719.5	7,172.986	5,820.558	5,938.662	4,468.188	5,283.205	5,236.558	5,161.659	4,246.724	4,560.088	3,801.268	4,495.141	4,583.674	5,070.31	6,214.873	6,753.446	6,618.087	7,446.59	6,789.801	7,060.624	6,728.4	6,831.458	6,968.019	7,448.658	7,318.647	8,285.626	8,233.608	9,240.496	8,350.578	8,551.558	7,951.067	8,393.896	21,226.951
Gross Profit Numbers are in millions	718.871	1,031.822	906.372	982.731	782.008	871.364	919.621	994.571	710.14	1,179.302	1,296.586	1,690.042	1,534.19	1,390.473	1,034.218	1,014.705	1,063.275	946.949	824.36	781.027	623.115	684.194	777.241	1,094.969	1,099.751	1,035.311	941.029	1,281.084	661.54	826.955	1,045.745	840.483	759.914	829.83	732.684	949.319	533.541	805.506	727.825	730.207	569.849	673.471	590.017	703.974	510.931	463.507	632.675	811.15	40.693	936.254	720.464	872.507	1,049.044	1,498.136	1,089.23	1,134.79	3,252.765
Gross Profit Ratio Numbers are in millions	0.088	0.114	0.107	0.108	0.097	0.097	0.105	0.111	0.08	0.109	0.13	0.155	0.158	0.142	0.131	0.133	0.162	0.143	0.127	0.11	0.093	0.099	0.111	0.136	0.141	0.126	0.139	0.177	0.129	0.135	0.166	0.14	0.152	0.154	0.162	0.174	0.104	0.137	0.105	0.098	0.079	0.083	0.08	0.091	0.071	0.064	0.083	0.098	0.006	0.102	0.08	0.086	0.112	0.149	0.12	0.119	0.133
Reseach & Development Expenses Numbers are in millions	10.856	12.288	12.283	11.217	10.771	10.632	10.55	10.679	10.921	11.826	13.091	11.226	12.871	10.949	11.509	10.891	10.405	10.337	12.2	11.051	11.113	11.061	11.665	10.496	12.186	11.438	11.941	12.105	10.142	11.151	11.505	13.887	9.991	10.007	10.133	11.038	8.841	9.649	9.714	11.362	9.143	10.966	11.753	12.272	10.297	10.457	10.348	12.019	9.386	10.402	10.681	10.646	10.31	9.011	9.721	9.743	24.639
General & Administrative Expenses Numbers are in millions	94.799	100.353	110.468	118.521	82.121	85.716	101.336	109.845	80.527	91.709	106.441	117.128	84.52	95.308	78.68	90.257	70.449	70.302	73.039	84.86	77.709	61.582	66.416	86.346	64.397	72.775	67.578	104.231	51.056	54.606	64.363	96.7	57.021	48.361	62.884	80.817	49.683	53.917	58.552	76.979	52.824	48.671	54.119	71.546	46.339	49.153	54.801	79.734	46.447	60.4	55.7	89.455	59.094	84.188	64.344	56.363	0
Selling & Marketing Expenses Numbers are in millions	98.432	110.59	112.109	90.711	105.67	114.101	104.023	85.769	114.988	125.481	116.096	123.424	125.149	128.26	128.891	103.64	100.998	96.822	109.087	110.519	112.99	109.952	107.657	123.291	129.51	125.525	119.905	127.898	98.088	111.111	125.587	125.509	129.099	144.866	112.126	118.839	110.636	114.748	134.284	113.699	122.602	127.949	117.284	104.17	113.169	100.447	107.731	304.733	100.425	120.124	283.03	336.858	327.859	326.759	312.318	332.481	878.739
SG&A Numbers are in millions	193.231	188.224	200.544	209.232	187.791	199.817	205.359	195.614	195.515	217.19	222.537	240.552	209.669	223.568	207.571	193.897	171.447	167.124	182.126	195.379	190.699	171.534	174.073	209.637	193.907	198.3	187.483	232.129	149.144	165.717	189.95	222.209	186.12	193.227	175.01	199.656	160.319	168.665	192.836	190.678	175.426	176.62	171.403	175.716	159.508	149.6	162.532	384.467	146.872	180.524	338.73	426.313	386.953	410.947	376.662	388.844	878.739
Other Expenses Numbers are in millions	164.807	51.635	20.544	-220.449	57.81	38.566	26.648	30.735	142.981	42.446	44.884	16.087	89.222	74.972	5.984	-0.279	32.825	11.202	10.488	22.065	31.663	8.86	43.453	91.248	26.893	22.556	-5.359	-4.082	40.987	17.729	-12.847	-253.35	27.323	-37.545	6.303	0.284	61.38	6.039	10.079	24.704	32.139	4.614	8.79	17.81	48.915	3.701	26.609	6.014	286.261	124.565	5.42	1.966	0.708	16.344	-4.133	0.371	1,087.948
Operating Expenses Numbers are in millions	204.087	200.512	212.827	220.449	198.562	210.449	215.909	206.293	206.436	229.016	235.628	251.778	222.54	234.517	219.08	204.788	181.852	177.461	194.326	206.43	201.812	182.595	185.738	220.133	206.093	209.738	199.424	244.234	159.286	176.868	201.455	236.096	196.111	203.234	185.143	210.694	169.16	178.314	202.55	202.04	184.569	187.586	183.156	187.988	169.805	160.057	172.88	396.486	156.258	190.926	349.411	436.959	397.263	419.958	386.383	398.587	1,112.587
Operating Income Numbers are in millions	514.784	831.31	693.545	762.282	652.011	738.699	749.407	871.295	697.446	1,084.091	1,146.926	1,514.923	1,311.65	1,155.956	815.138	809.917	881.423	769.488	630.034	574.597	421.303	501.599	591.503	874.836	893.658	825.573	741.605	1,036.85	502.254	650.087	844.29	604.387	563.803	626.596	547.541	738.625	364.381	627.192	525.275	528.167	385.28	485.885	406.861	515.986	341.126	303.45	459.795	414.664	-115.565	745.328	371.053	435.548	651.781	1,078.178	702.847	736.203	2,140.178
Operating Income Ratio Numbers are in millions	0.063	0.092	0.082	0.084	0.081	0.082	0.086	0.097	0.079	0.1	0.115	0.139	0.135	0.118	0.103	0.106	0.135	0.116	0.097	0.081	0.063	0.073	0.084	0.108	0.114	0.101	0.11	0.144	0.098	0.106	0.134	0.101	0.113	0.116	0.121	0.136	0.071	0.107	0.076	0.071	0.054	0.06	0.055	0.066	0.047	0.042	0.06	0.05	-0.016	0.081	0.041	0.043	0.069	0.107	0.078	0.077	0.087
Total Other Income Expenses Net Numbers are in millions	41.811	41.665	11.042	29.155	-13.006	-12.05	-4.577	-5.672	-8.197	-4.929	-0.342	-1.923	107.703	101.789	23.286	55.473	57.923	23.594	9.09	19.838	24.641	42.762	214.487	137.109	38.581	88.265	37.749	58.225	94.675	39.397	16.368	-205.954	48.764	-4.716	16.559	-7.205	76.123	37.266	37.886	56.251	62.26	15.977	39.553	9.865	46.956	13.93	37.775	20.871	287.372	122.079	17.902	4.346	199.234	45.579	-8.915	-4.711	152.003
Income Before Tax Numbers are in millions	556.595	872.975	704.587	791.437	639.005	726.649	744.83	865.623	689.249	1,079.162	1,146.584	1,513	1,419.353	1,257.745	838.424	865.39	939.346	793.082	639.124	594.435	445.944	544.361	805.99	1,011.945	932.239	913.838	779.354	1,095.075	596.929	689.484	860.658	398.433	612.567	621.88	564.1	731.42	440.504	664.458	563.161	584.418	447.54	501.862	446.414	525.851	388.082	317.38	497.57	435.535	171.807	867.407	388.955	439.894	851.015	1,123.757	693.932	731.492	2,292.181
Income Before Tax Ratio Numbers are in millions	0.068	0.097	0.083	0.087	0.079	0.081	0.085	0.097	0.078	0.099	0.115	0.138	0.146	0.128	0.106	0.114	0.143	0.12	0.098	0.083	0.067	0.079	0.115	0.125	0.119	0.111	0.115	0.152	0.116	0.113	0.137	0.066	0.122	0.115	0.124	0.134	0.086	0.113	0.081	0.078	0.062	0.062	0.06	0.068	0.054	0.044	0.065	0.053	0.023	0.094	0.043	0.043	0.091	0.112	0.077	0.077	0.094
Income Tax Expense Numbers are in millions	100.502	155.995	129.11	148.988	110.892	111.624	154.926	159.943	103.749	174.03	269.501	298.393	295.889	236.174	163.501	160.968	175.332	153.591	127.625	115.934	84.416	101.525	126.5	191.967	178.985	215.686	108.323	174.34	88.831	113.031	140.987	59.629	95.852	131.747	93.958	125.635	68.271	112.442	89.56	92.606	65.986	82.653	70.858	90.487	60.412	51.397	80.256	70.34	-29.361	166.148	49.158	63.071	83.325	201.205	90.958	99.22	561.471
Net Income Numbers are in millions	456.093	775.359	600.149	642.449	528.113	615.025	589.904	705.68	585.5	905.132	877.083	1,214.607	1,123.464	1,021.571	674.923	704.422	764.014	639.491	511.499	478.501	361.528	442.836	679.49	819.978	753.254	698.152	671.031	920.735	508.098	576.453	719.671	338.804	516.715	490.133	470.142	605.785	372.233	552.016	473.601	491.812	381.554	419.209	375.556	435.364	327.67	265.983	417.314	365.195	201.168	701.259	362.368	376.823	767.69	922.552	602.974	632.272	1,730.71
Net Income Ratio Numbers are in millions	0.056	0.086	0.071	0.071	0.065	0.068	0.067	0.079	0.066	0.083	0.088	0.111	0.116	0.104	0.085	0.093	0.117	0.097	0.079	0.067	0.054	0.064	0.097	0.102	0.096	0.085	0.099	0.128	0.099	0.094	0.115	0.056	0.103	0.091	0.104	0.111	0.073	0.094	0.068	0.066	0.053	0.052	0.051	0.056	0.045	0.036	0.055	0.044	0.027	0.076	0.04	0.037	0.082	0.092	0.067	0.066	0.071
EPS Numbers are in millions	0.78	1.33	1.03	1.1	0.91	1.06	1.01	1.21	1.01	1.56	1.51	2.09	1.93	1.76	1.16	1.21	1.31	1.1	0.88	0.82	0.62	0.76	1.17	1.42	1.3	1.2	1.15	1.58	0.87	0.99	1.24	0.58	0.89	0.84	0.81	1.04	0.64	0.95	0.81	0.85	0.66	0.72	0.65	0.74	0.56	0.46	0.72	0.64	0.35	1.21	0.58	0.65	1.32	1.59	1.04	1.09	2.99
EPS Diluted Numbers are in millions	0.78	1.33	1.03	1.09	0.9	1.05	1.01	1.2	1	1.55	1.5	2.09	1.92	1.75	1.16	1.21	1.31	1.09	0.88	0.82	0.62	0.76	1.17	1.42	1.3	1.2	1.15	1.58	0.87	0.99	1.24	0.58	0.89	0.84	0.81	1.04	0.64	0.95	0.81	0.85	0.66	0.72	0.65	0.74	0.56	0.46	0.72	0.64	0.35	1.21	0.58	0.65	1.32	1.59	1.04	1.09	2.99
EBITDA Numbers are in millions	876.05	1,130.163	981.384	1,091.662	937.941	1,021.42	1,050.638	1,187.933	1,024.94	1,409.509	1,449.829	1,823.334	1,722.935	1,560.964	1,150.472	1,161.515	1,239.596	1,092.119	937.003	893.52	732.038	820.901	1,075.168	1,272.69	1,192.181	1,173.408	1,028.621	1,408.084	893.518	985.02	1,156.859	701.344	916.918	927.34	868.423	1,023.521	722.522	946.72	773.014	791.275	661.212	721.067	670.545	761.883	632.834	587.746	778.346	718.258	444.699	1,142.051	645.889	705.702	1,147.293	1,388.794	968.594	1,035.569	3,105.224
EBITDA Ratio Numbers are in millions	0.107	0.125	0.115	0.12	0.116	0.114	0.12	0.133	0.116	0.13	0.146	0.167	0.177	0.159	0.146	0.153	0.189	0.165	0.144	0.125	0.109	0.119	0.153	0.158	0.152	0.143	0.152	0.195	0.174	0.161	0.184	0.117	0.183	0.172	0.192	0.188	0.141	0.161	0.111	0.106	0.092	0.089	0.091	0.098	0.087	0.081	0.102	0.087	0.06	0.124	0.072	0.07	0.122	0.138	0.107	0.109	0.127

Feng Hsin Steel Co., Ltd.

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