Kerry TJ Logistics Company Limited (2608.TW)

Home
2608.TW
Financials

39.5 (TWD) • At close November 12, 2024

Overview | Financials

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

	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	2010 Q2	2010 Q1
Revenue Numbers are in millions	3,087.132	2,999.5	3,123.727	3,087.078	2,918.885	2,903.224	3,161.487	3,185.181	3,218.739	3,164.663	3,420.595	3,331.137	3,216.043	3,068.622	3,224.322	3,249.666	2,906.591	2,963.631	3,177.797	3,073.664	2,865.467	2,738.748	2,723.88	2,647.766	2,476.021	2,536.329	2,559.163	2,524.691	2,314.068	2,279.089	2,450.036	2,354.243	2,318.985	2,277.398	2,400.291	2,332.651	2,206.825	2,021.865	2,160.628	2,150.988	2,005.741	1,890.572	2,013.417	1,973.665	1,801.727	1,759.805	1,936.81	1,961.615	1,837.161	1,722.938	1,820.135	1,803.2	1,685.257	1,663.937	1,752.472	1,700.294	1,560.531	1,514.536
Cost of Revenue Numbers are in millions	2,549.366	2,426.338	2,546.438	2,509.157	2,439.026	2,351.159	2,565.042	2,575.398	2,660.495	2,584.404	2,792.529	2,681.363	2,580.656	2,464.486	2,545.464	2,491.237	2,291.072	2,346.984	2,476.814	2,402.1	2,316.89	2,265.142	2,154.059	2,151.353	2,055.025	2,082.074	2,056.275	2,060.682	1,870.306	1,932.98	1,939.162	1,931.659	1,809.873	1,798.515	1,886.488	1,840.085	1,740.705	1,591.556	1,728.571	1,697.883	1,606.537	1,526.241	1,561.207	1,552.846	1,442.684	1,449.024	512.957	1,611.413	1,529.437	512.609	539.163	505.411	483.625	471.987	617.714	412.944	457.458	447.262
Gross Profit Numbers are in millions	537.766	573.162	577.289	577.921	479.859	552.065	596.445	609.783	558.244	580.259	628.066	649.774	635.387	604.136	678.858	758.429	615.519	616.647	700.983	671.564	548.577	473.606	569.821	496.413	420.996	454.255	502.888	464.009	443.762	346.109	510.874	422.584	509.112	478.883	513.803	492.566	466.12	430.309	432.057	453.105	399.204	364.331	452.21	420.819	359.043	310.781	1,423.853	350.202	307.724	1,210.329	1,280.972	1,297.789	1,201.632	1,191.95	1,134.758	1,287.35	1,103.073	1,067.274
Gross Profit Ratio Numbers are in millions	0.174	0.191	0.185	0.187	0.164	0.19	0.189	0.191	0.173	0.183	0.184	0.195	0.198	0.197	0.211	0.233	0.212	0.208	0.221	0.218	0.191	0.173	0.209	0.187	0.17	0.179	0.197	0.184	0.192	0.152	0.209	0.179	0.22	0.21	0.214	0.211	0.211	0.213	0.2	0.211	0.199	0.193	0.225	0.213	0.199	0.177	0.735	0.179	0.167	0.702	0.704	0.72	0.713	0.716	0.648	0.757	0.707	0.705
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	173.661	202.834	177.304	178.579	168.526	161.663	172.326	113.517	109.526	110.877	183.413	105.867	99.546	103.608	169.063	98.244	81.226	106.07	147.553	118.924	123.687	109.807	0	0	0	110.362	129.76	106.071	117.825	99.864	0	99.331	96.008	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	159.165	158.762	139.44	145.204	158.223	137.618	145.168	149.601	153.532	157.792	147.847	165.09	162.088	161.809	150.176	148.176	173.661	202.834	177.304	178.579	168.526	161.663	172.326	113.517	109.526	110.877	183.413	105.867	99.546	103.608	169.063	98.244	81.226	106.07	147.553	118.924	123.687	109.807	132.688	110.009	102.658	110.362	129.76	106.071	117.825	99.864	93.923	99.331	96.008	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	20.815	-3.073	-155.062	10.231	726.446	156.328	159.49	164.803	162.229	180.504	83.996	19.464	22.717	5.554	49.171	4.251	42.851	14.784	-50.339	15.567	36.048	120.952	55.027	23.497	57.759	9.035	41.484	108.927	60.158	14.036	42.708	4.84	76.974	48.546	8.561	14.646	252.884	4.111	18.703	11.812	9.69	4.726	-41.873	4.209	72.224	9.702	-1.047	20.957	57.393	14.373	-33.409	20.68	4.377	6.596	4.504	10.308	-15.155	2.876
Operating Expenses Numbers are in millions	159.165	158.762	155.062	161.121	175.666	156.328	159.49	164.803	162.229	180.504	163.652	183.21	179.063	179.313	166.748	164.282	173.661	202.834	177.304	178.579	168.526	161.663	172.326	113.517	109.526	110.877	183.413	105.867	99.546	103.608	169.063	98.244	81.226	106.07	147.553	118.924	123.687	109.807	135.568	113.291	106.078	110.362	129.76	106.071	117.825	99.864	1,187.345	99.331	96.008	1,035.373	1,135.19	1,079.043	1,004.883	969.673	940.514	1,077.34	960.086	858.763
Operating Income Numbers are in millions	378.601	414.4	422.227	428.482	1,038.631	404.705	468.305	459.888	465.02	425.582	523.487	466.564	456.324	424.823	512.11	594.147	441.858	413.813	523.679	492.985	380.051	311.943	397.495	382.896	311.47	343.378	319.475	358.142	344.216	242.501	341.811	324.34	427.886	372.813	366.25	373.642	342.433	320.502	296.489	339.814	293.126	253.969	322.45	314.748	241.218	210.917	236.508	250.871	211.716	174.956	145.782	218.746	196.749	222.277	194.244	210.01	142.987	208.511
Operating Income Ratio Numbers are in millions	0.123	0.138	0.135	0.139	0.356	0.139	0.148	0.144	0.144	0.134	0.153	0.14	0.142	0.138	0.159	0.183	0.152	0.14	0.165	0.16	0.133	0.114	0.146	0.145	0.126	0.135	0.125	0.142	0.149	0.106	0.14	0.138	0.185	0.164	0.153	0.16	0.155	0.159	0.137	0.158	0.146	0.134	0.16	0.159	0.134	0.12	0.122	0.128	0.115	0.102	0.08	0.121	0.117	0.134	0.111	0.124	0.092	0.138
Total Other Income Expenses Net Numbers are in millions	-13.026	-35.385	4.636	-35.511	-38.032	-40.168	-35.853	-35.904	-32.218	-29.567	-4.162	-7.616	-1.857	-21.362	25.941	-21.051	19.791	-18.591	-89.827	-2.86	14.808	94.044	49.639	16.021	50.731	3.007	36.628	101.792	54.291	8.533	2.695	-0.007	74.617	46.179	5.964	11.935	250.805	1.351	16.523	9.951	8.229	2.075	-45.17	4.22	68.211	5.886	8.432	17.259	53.122	8.512	39.466	18.038	22.384	3.566	6.341	4.675	-13.69	-21.485
Income Before Tax Numbers are in millions	365.575	379.015	426.863	392.971	1,000.599	364.537	432.452	423.984	432.802	396.015	519.325	458.948	454.467	403.461	538.051	573.096	461.649	395.222	433.852	490.125	394.859	405.987	447.134	398.917	362.201	346.385	356.103	459.934	398.507	251.034	344.506	324.333	502.503	418.992	372.214	385.577	593.238	321.853	313.012	349.765	301.355	256.044	277.28	318.968	309.429	216.803	244.94	268.13	264.838	183.468	185.248	236.784	219.133	225.843	200.585	214.685	129.297	187.026
Income Before Tax Ratio Numbers are in millions	0.118	0.126	0.137	0.127	0.343	0.126	0.137	0.133	0.134	0.125	0.152	0.138	0.141	0.131	0.167	0.176	0.159	0.133	0.137	0.159	0.138	0.148	0.164	0.151	0.146	0.137	0.139	0.182	0.172	0.11	0.141	0.138	0.217	0.184	0.155	0.165	0.269	0.159	0.145	0.163	0.15	0.135	0.138	0.162	0.172	0.123	0.126	0.137	0.144	0.106	0.102	0.131	0.13	0.136	0.114	0.126	0.083	0.123
Income Tax Expense Numbers are in millions	71.095	76.667	86.613	78.068	118.952	69.048	81.68	85.767	71.921	80.17	69.471	88.89	112.083	82.269	104.659	105.053	107.936	79.976	72.752	98.252	91.73	55.334	86.73	80.443	98.007	66.834	59.454	69.56	96.292	53.601	69.674	60.596	89.659	77.265	64.131	64.146	159.493	55.729	52.396	59.886	62.576	43.144	58.344	51.94	74.114	35.391	36.374	39.172	62.004	33.339	35.93	31.543	56.845	35.264	38.122	29.516	24.645	36.782
Net Income Numbers are in millions	256.374	270.569	310.31	283.04	842.129	260.216	318.867	304.905	328.295	288.284	421.793	347.612	319.951	305.433	414.693	449.75	334.882	298.101	349.677	378.824	286.793	337.018	357.612	317.656	262.45	278.83	297.274	389.211	301.518	197.043	274.687	263.396	412.033	341.262	307.569	321.125	432.246	265.881	260.328	285.84	235.095	208.856	211.146	263.604	230.891	177.295	205.249	226.485	200.711	150.713	145.653	201.965	156.334	189.281	155.392	183.211	104.263	149.586
Net Income Ratio Numbers are in millions	0.083	0.09	0.099	0.092	0.289	0.09	0.101	0.096	0.102	0.091	0.123	0.104	0.099	0.1	0.129	0.138	0.115	0.101	0.11	0.123	0.1	0.123	0.131	0.12	0.106	0.11	0.116	0.154	0.13	0.086	0.112	0.112	0.178	0.15	0.128	0.138	0.196	0.132	0.12	0.133	0.117	0.11	0.105	0.134	0.128	0.101	0.106	0.115	0.109	0.087	0.08	0.112	0.093	0.114	0.089	0.108	0.067	0.099
EPS Numbers are in millions	0.55	0.58	0.66	0.61	1.8	0.56	0.68	0.65	0.7	0.62	0.97	0.74	0.69	0.65	0.89	0.96	0.72	0.64	0.75	0.81	0.61	0.72	0.77	0.68	0.56	0.6	0.63	0.83	0.65	0.42	0.56	0.54	0.85	0.71	0.63	0.66	0.89	0.55	0.54	0.59	0.48	0.43	0.44	0.55	0.48	0.37	0.43	0.47	0.41	0.32	0.3	0.42	0.32	0.39	0.32	0.38	0.22	0.31
EPS Diluted Numbers are in millions	0.55	0.58	0.66	0.61	1.8	0.56	0.68	0.65	0.7	0.62	0.97	0.74	0.68	0.65	0.89	0.96	0.72	0.64	0.75	0.81	0.61	0.72	0.77	0.68	0.56	0.6	0.63	0.83	0.65	0.42	0.56	0.54	0.85	0.7	0.63	0.66	0.89	0.55	0.54	0.59	0.48	0.43	0.44	0.55	0.48	0.37	0.43	0.47	0.41	0.32	0.3	0.42	0.32	0.39	0.32	0.38	0.22	0.31
EBITDA Numbers are in millions	731.584	763.322	818.003	782.208	1,395.342	759.001	811.152	796.074	786.544	759.493	873.546	799.834	777.649	718.559	856.468	885.501	770.908	708.099	746.719	800.447	696.013	703.773	590.853	544.649	506.828	491.358	504.076	605.211	542.703	390.273	479.729	458.656	633.505	549.635	499.135	502.565	706.714	426.064	419.944	449.628	397.611	350.342	373.515	414.523	396.968	313.322	332.306	355.981	352.389	271.389	206.935	310.515	276.541	303.542	289.018	295.462	212.464	300.125
EBITDA Ratio Numbers are in millions	0.237	0.254	0.262	0.253	0.478	0.261	0.257	0.25	0.244	0.24	0.255	0.24	0.242	0.234	0.266	0.272	0.265	0.239	0.235	0.26	0.243	0.257	0.217	0.206	0.205	0.194	0.197	0.24	0.235	0.171	0.196	0.195	0.273	0.241	0.208	0.215	0.32	0.211	0.194	0.209	0.198	0.185	0.186	0.21	0.22	0.178	0.172	0.181	0.192	0.158	0.114	0.172	0.164	0.182	0.165	0.174	0.136	0.198

Kerry TJ Logistics Company Limited

TWSE:2608.TW Add to watchlist

TWSE:2608.TW