China Container Terminal Corporation
TWSE:2613.TW
29.25 (TWD) • At close May 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,285.815 | 3,148.316 | 3,152.627 | 3,084.137 | 2,830.493 | 2,878.819 | 2,850.915 | 2,663.107 | 2,575.247 | 2,550.675 | 2,650.056 | 2,536.888 | 2,469.822 | 2,388.421 | 2,568.018 | 1,930.091 |
| Cost of Revenue
| 2,735.427 | 2,680.592 | 2,617.066 | 2,538.067 | 2,503.397 | 2,542.63 | 2,601.13 | 2,431.8 | 2,321.54 | 2,351.533 | 2,385.7 | 2,313.683 | 2,290.914 | 2,170.288 | 2,331.982 | 1,884.997 |
| Gross Profit
| 550.388 | 467.724 | 535.561 | 546.07 | 327.096 | 336.189 | 249.785 | 231.307 | 253.707 | 199.142 | 264.356 | 223.205 | 178.908 | 218.133 | 236.036 | 45.094 |
| Gross Profit Ratio
| 0.168 | 0.149 | 0.17 | 0.177 | 0.116 | 0.117 | 0.088 | 0.087 | 0.099 | 0.078 | 0.1 | 0.088 | 0.072 | 0.091 | 0.092 | 0.023 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 107.532 | 94.341 | 101.565 | 107.207 | 69.375 | 76.104 | 70.861 | 65.538 | 66.617 | 57.904 | 58.336 | 52.82 | 44.974 | 44.553 | 50.14 | 40.491 |
| Selling & Marketing Expenses
| 101.763 | 104.258 | 89.107 | 86.97 | 79.954 | 74.485 | 70.474 | 67.889 | 79.485 | 59.539 | 58.827 | 59.289 | 57.788 | 53.025 | 61.731 | 70.496 |
| SG&A
| 209.295 | 198.604 | 190.672 | 194.177 | 149.329 | 150.589 | 141.335 | 133.427 | 146.102 | 117.443 | 117.163 | 112.109 | 102.762 | 97.578 | 111.871 | 110.987 |
| Other Expenses
| 0 | 0 | 8.197 | -9.65 | -11.131 | 9.63 | -2.789 | 6.808 | -21.691 | -18.616 | 13.968 | 7.004 | 0.078 | 4.983 | 3.572 | -1.109 |
| Operating Expenses
| 209.295 | 198.604 | 190.672 | 194.177 | 149.329 | 150.589 | 141.335 | 133.427 | 146.102 | 117.443 | 117.163 | 112.109 | 102.762 | 97.578 | 111.871 | 110.987 |
| Operating Income
| 341.093 | 269.12 | 354.527 | 342.981 | 168.879 | 195.23 | 108.45 | 97.88 | 107.605 | 81.699 | 147.193 | 111.096 | 76.146 | 120.555 | 124.165 | -65.893 |
| Operating Income Ratio
| 0.104 | 0.085 | 0.112 | 0.111 | 0.06 | 0.068 | 0.038 | 0.037 | 0.042 | 0.032 | 0.056 | 0.044 | 0.031 | 0.05 | 0.048 | -0.034 |
| Total Other Income Expenses Net
| -171.96 | -138.18 | -145.531 | -122.497 | -141.963 | -132.936 | -36.632 | -26.75 | -57.944 | -43.769 | -10.203 | -18.326 | -20.416 | -20.25 | -24.255 | -12.57 |
| Income Before Tax
| 169.133 | 130.94 | 199.358 | 220.484 | 35.804 | 52.664 | 71.818 | 71.13 | 49.661 | 37.93 | 136.99 | 92.77 | 54.2 | 111.927 | 99.91 | -78.463 |
| Income Before Tax Ratio
| 0.051 | 0.042 | 0.063 | 0.071 | 0.013 | 0.018 | 0.025 | 0.027 | 0.019 | 0.015 | 0.052 | 0.037 | 0.022 | 0.047 | 0.039 | -0.041 |
| Income Tax Expense
| 53.129 | 28.962 | 55.533 | -1.082 | 5.031 | 17.283 | 13.307 | 13.6 | 3.584 | 15.445 | 24.673 | 12.321 | 6.663 | 4.327 | 20.01 | 13.744 |
| Net Income
| 115.553 | 97.653 | 143.517 | 222.485 | 30.748 | 35.377 | 58.468 | 57.502 | 46.07 | 22.478 | 112.311 | 80.446 | 47.535 | 107.6 | 79.932 | -92.201 |
| Net Income Ratio
| 0.035 | 0.031 | 0.046 | 0.072 | 0.011 | 0.012 | 0.021 | 0.022 | 0.018 | 0.009 | 0.042 | 0.032 | 0.019 | 0.045 | 0.031 | -0.048 |
| EPS
| 0.84 | 0.71 | 1.05 | 1.63 | 0.23 | 0.27 | 0.45 | 0.51 | 0.52 | 0.25 | 1.25 | 0.9 | 0.55 | 1.25 | 0.93 | -1.07 |
| EPS Diluted
| 0.84 | 0.71 | 1.05 | 1.62 | 0.23 | 0.27 | 0.45 | 0.47 | 0.48 | 0.21 | 1.25 | 0.9 | 0.55 | 1.25 | 0.93 | -1.07 |
| EBITDA
| 936.503 | 905.803 | 942.197 | 966.51 | 777.271 | 798.208 | 315.612 | 280.027 | 230.82 | 188.466 | 291.096 | 246.709 | 209.307 | 246.286 | 241.014 | 19.811 |
| EBITDA Ratio
| 0.285 | 0.288 | 0.299 | 0.313 | 0.275 | 0.277 | 0.111 | 0.105 | 0.09 | 0.074 | 0.11 | 0.097 | 0.085 | 0.103 | 0.094 | 0.01 |