Pacific Construction Co., Ltd
TWSE:2506.TW
11.4 (TWD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,486.341 | 857.457 | 1,669.031 | 2,949.552 | 834.419 | 1,626.127 | 1,563.08 | 2,311.461 | 2,087.067 | 3,875.117 | 3,357.187 | 7,407.167 | 8,485.009 | 8,081.6 | 8,051.978 |
| Cost of Revenue
| 979.369 | 1,262.378 | 1,069.558 | 2,042.997 | 467.152 | 867.909 | 799.601 | 1,108.012 | 939.619 | 2,196.631 | 1,996.702 | 5,748.551 | 5,729.397 | 5,933.418 | 6,126.492 |
| Gross Profit
| 506.972 | -404.921 | 599.473 | 906.555 | 367.267 | 758.218 | 763.479 | 1,203.449 | 1,147.448 | 1,678.486 | 1,360.485 | 1,658.616 | 2,755.612 | 2,148.182 | 1,925.486 |
| Gross Profit Ratio
| 0.341 | -0.472 | 0.359 | 0.307 | 0.44 | 0.466 | 0.488 | 0.521 | 0.55 | 0.433 | 0.405 | 0.224 | 0.325 | 0.266 | 0.239 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 328.288 | 371.706 | 341.67 | 325.596 | 320.31 | 386.444 | 475.283 | 599.368 | 620.911 | 674.138 | 868.185 | 890.718 | 802.026 | 845.827 | 747.019 |
| Selling & Marketing Expenses
| 127.553 | 112.406 | 147.681 | 164.169 | 123.213 | 156.082 | 281.746 | 397.707 | 357.128 | 432.57 | 556.295 | 707.601 | 749.93 | 692.484 | 756.954 |
| SG&A
| 455.841 | 484.112 | 489.351 | 489.765 | 443.523 | 542.526 | 757.029 | 997.075 | 978.039 | 1,106.708 | 1,424.48 | 1,598.319 | 1,551.956 | 1,538.311 | 1,503.973 |
| Other Expenses
| -402.511 | -932.237 | 161.14 | -1.872 | -0.387 | 91.177 | 153.354 | 128.168 | 179.767 | 152.016 | 1,062.8 | 180.894 | 45.343 | 555.028 | 266.702 |
| Operating Expenses
| 402.511 | -448.125 | 489.351 | 487.893 | 443.136 | 542.843 | 709.762 | 1,003.271 | 978.039 | 1,127.745 | 1,424.48 | 1,598.319 | 1,551.956 | 1,538.311 | 1,503.973 |
| Operating Income
| 104.461 | 915.031 | 272.74 | 647.935 | 96.82 | 215.375 | 53.717 | 200.178 | 169.409 | 550.741 | -63.995 | 60.297 | 1,203.656 | 609.871 | 421.513 |
| Operating Income Ratio
| 0.07 | 1.067 | 0.163 | 0.22 | 0.116 | 0.132 | 0.034 | 0.087 | 0.081 | 0.142 | -0.019 | 0.008 | 0.142 | 0.075 | 0.052 |
| Total Other Income Expenses Net
| 109.356 | -83.008 | -110.16 | -580.126 | -103.887 | 98.651 | 119.581 | 86.357 | 100.156 | 53.437 | 891.008 | 237.062 | -175.144 | 152.787 | -30.21 |
| Income Before Tax
| 213.817 | 832.023 | 162.58 | 67.809 | -7.067 | 314.026 | 173.298 | 286.535 | 269.565 | 604.178 | 827.013 | 297.359 | 1,028.512 | 762.658 | 391.303 |
| Income Before Tax Ratio
| 0.144 | 0.97 | 0.097 | 0.023 | -0.008 | 0.193 | 0.111 | 0.124 | 0.129 | 0.156 | 0.246 | 0.04 | 0.121 | 0.094 | 0.049 |
| Income Tax Expense
| 92.552 | 120.387 | 54.848 | 33.415 | 42.065 | 76.537 | 106.735 | 116.282 | 72.809 | 203.899 | 105.251 | 45.175 | 58.469 | 91.242 | -7.347 |
| Net Income
| 43.492 | 575.726 | 92.004 | 34.394 | -49.132 | 182.892 | 11.833 | 117.676 | 116.767 | 325.464 | 674.18 | 266.093 | 940.111 | 479.496 | 347.731 |
| Net Income Ratio
| 0.029 | 0.671 | 0.055 | 0.012 | -0.059 | 0.112 | 0.008 | 0.051 | 0.056 | 0.084 | 0.201 | 0.036 | 0.111 | 0.059 | 0.043 |
| EPS
| 0.12 | 1.59 | 0.25 | 0.095 | -0.14 | 0.51 | 0.03 | 0.33 | 0.32 | 0.88 | 1.76 | 0.06 | 2.48 | 0.66 | 0.88 |
| EPS Diluted
| 0.12 | 1.59 | 0.25 | 0.095 | -0.14 | 0.51 | 0.03 | 0.33 | 0.32 | 0.87 | 1.75 | 0.06 | 2.48 | 0.66 | 0.88 |
| EBITDA
| 243 | 1,052.376 | 413.357 | 784.19 | 232.473 | 544.71 | 429.759 | 565.52 | 592.98 | 977.817 | 1,240.798 | 465.602 | 1,490.547 | 1,535.78 | 955.234 |
| EBITDA Ratio
| 0.163 | 1.227 | 0.248 | 0.266 | 0.279 | 0.335 | 0.275 | 0.245 | 0.284 | 0.252 | 0.37 | 0.063 | 0.176 | 0.19 | 0.119 |