King's Town Construction Co., Ltd.
TWSE:2524.TW
122 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,553.746 | 3,384.13 | 6,657.244 | 8,667.849 | 5,990.199 | 3,297.861 | 4,184.936 | 2,620.841 | 1,741.199 | 3,248.328 | 4,784.454 | 3,831.802 | 2,569.018 | 3,884.328 | 2,916.42 | 3,010.405 | 3,540.768 | 2,797.657 |
| Cost of Revenue
| 1,301.126 | 1,429.196 | 3,970.638 | 5,684.124 | 3,398.823 | 2,118.414 | 2,612.311 | 1,444.546 | 961.568 | 1,682.842 | 2,513.562 | 2,057.489 | 1,605.584 | 2,619.666 | 2,151.343 | 1,993.175 | 2,433.493 | 1,902.831 |
| Gross Profit
| 1,252.62 | 1,954.934 | 2,686.606 | 2,983.725 | 2,591.376 | 1,179.447 | 1,572.625 | 1,176.295 | 779.631 | 1,565.486 | 2,270.892 | 1,774.313 | 963.434 | 1,264.662 | 765.077 | 1,017.23 | 1,107.275 | 894.826 |
| Gross Profit Ratio
| 0.491 | 0.578 | 0.404 | 0.344 | 0.433 | 0.358 | 0.376 | 0.449 | 0.448 | 0.482 | 0.475 | 0.463 | 0.375 | 0.326 | 0.262 | 0.338 | 0.313 | 0.32 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 139.352 | 146.419 | 151.333 | 151.228 | 179.565 | 170.434 | 227.751 | 176.243 | 149.338 | 118.279 | 128.558 | 99.861 | 83.094 | 95.527 | 81.378 | 70.569 | 61.791 | 64.64 |
| Selling & Marketing Expenses
| 333.112 | 428.094 | 461.318 | 657.796 | 466.879 | 346.11 | 355.804 | 236.164 | 159.471 | 178.184 | 253.647 | 173.665 | 187.592 | 231.326 | 175.523 | 204.197 | 231.354 | 170.178 |
| SG&A
| 472.464 | 574.513 | 612.651 | 809.024 | 646.444 | 516.544 | 583.555 | 412.407 | 308.809 | 296.463 | 382.205 | 273.526 | 270.686 | 326.853 | 256.901 | 274.766 | 293.145 | 234.818 |
| Other Expenses
| -447.453 | 3.271 | 35.582 | -2.083 | 56.264 | 16.142 | 13.361 | 16.022 | 5.54 | 10.608 | 12.192 | 10.585 | -36.11 | 35.435 | 48.3 | -29.867 | 19.782 | 18.822 |
| Operating Expenses
| 447.453 | 574.513 | 612.651 | 809.024 | 646.444 | 516.544 | 583.555 | 412.407 | 308.809 | 296.463 | 382.205 | 273.526 | 270.686 | 326.853 | 256.901 | 274.766 | 293.145 | 234.818 |
| Operating Income
| 805.167 | 1,390.526 | 2,113.298 | 2,178.613 | 2,006.748 | 662.903 | 989.07 | 763.888 | 470.822 | 1,269.023 | 1,888.687 | 1,500.787 | 692.748 | 937.809 | 508.176 | 742.464 | 814.13 | 660.008 |
| Operating Income Ratio
| 0.315 | 0.411 | 0.317 | 0.251 | 0.335 | 0.201 | 0.236 | 0.291 | 0.27 | 0.391 | 0.395 | 0.392 | 0.27 | 0.241 | 0.174 | 0.247 | 0.23 | 0.236 |
| Total Other Income Expenses Net
| -315.72 | -230.847 | -186.579 | -245.689 | -203.514 | -115.923 | -132.6 | -127.826 | -116.985 | -75.368 | -62.575 | -22.124 | 187.982 | 35.327 | 55.418 | -89.139 | -69.457 | -17.997 |
| Income Before Tax
| 489.447 | 1,159.679 | 1,926.719 | 1,932.924 | 1,803.234 | 546.98 | 856.47 | 636.062 | 353.837 | 1,193.655 | 1,826.112 | 1,478.663 | 880.73 | 973.136 | 563.594 | 653.325 | 744.673 | 642.011 |
| Income Before Tax Ratio
| 0.192 | 0.343 | 0.289 | 0.223 | 0.301 | 0.166 | 0.205 | 0.243 | 0.203 | 0.367 | 0.382 | 0.386 | 0.343 | 0.251 | 0.193 | 0.217 | 0.21 | 0.229 |
| Income Tax Expense
| 52.733 | 150.005 | 239.31 | 248.032 | 146.664 | 49.733 | 81.476 | 64.528 | 120.329 | 218.056 | 262.555 | 51.761 | 52.528 | 30.628 | 43.957 | 54.24 | 46.848 | 27.873 |
| Net Income
| 442.041 | 1,009.674 | 1,687.409 | 1,684.892 | 1,656.57 | 497.247 | 774.994 | 571.534 | 233.508 | 975.599 | 1,563.557 | 1,426.902 | 828.202 | 942.508 | 519.637 | 599.085 | 697.825 | 614.138 |
| Net Income Ratio
| 0.173 | 0.298 | 0.253 | 0.194 | 0.277 | 0.151 | 0.185 | 0.218 | 0.134 | 0.3 | 0.327 | 0.372 | 0.322 | 0.243 | 0.178 | 0.199 | 0.197 | 0.22 |
| EPS
| 1.2 | 2.73 | 4.54 | 4.48 | 4.31 | 1.29 | 2.02 | 1.49 | 0.61 | 2.54 | 4.08 | 3.62 | 2.27 | 2.66 | 1.47 | 1.67 | 2.08 | 1.52 |
| EPS Diluted
| 1.2 | 2.73 | 4.54 | 4.48 | 4.3 | 1.29 | 2.01 | 1.49 | 0.61 | 2.54 | 4.07 | 3.62 | 2.27 | 2.66 | 1.47 | 1.52 | 1.95 | 1.52 |
| EBITDA
| 881.843 | 1,464.796 | 2,188.313 | 2,252.865 | 2,079.493 | 755.378 | 1,056.789 | 780.125 | 476.94 | 1,280.921 | 1,916.858 | 1,517.885 | 664.723 | 980.106 | 580.451 | 718.096 | 837.914 | 682.823 |
| EBITDA Ratio
| 0.345 | 0.433 | 0.329 | 0.26 | 0.347 | 0.229 | 0.253 | 0.298 | 0.274 | 0.394 | 0.401 | 0.396 | 0.259 | 0.252 | 0.199 | 0.239 | 0.237 | 0.244 |