China Container Terminal Corporation (2613.TW)

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2613.TW
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30 (TWD) • At close September 16, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-18.075	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-138.18	-155.169	-122.497	-133.075	-142.566	-36.632	-26.75	-57.944	-43.769	-10.203	-18.326	-21.946	-8.628	-24.255	-12.57
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	919.823	978.262	966.57	786.186	804.577	315.554	280.027	243.354	188.466	291.096	246.709	208.79	255.213	241.014	19.738
EBITDA Ratio Numbers are in millions	0.292	0.31	0.313	0.278	0.279	0.111	0.105	0.094	0.074	0.11	0.097	0.085	0.107	0.094	0.01

China Container Terminal Corporation

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