Chien Kuo Construction Co., Ltd.
TWSE:5515.TW
23.35 (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
| 4,186.359 | 5,065.701 | 5,326.431 | 6,762.818 | 6,331.757 | 6,824.128 | 5,733.908 | 5,168.161 | 5,023.379 | 7,002.614 | 6,465.94 | 8,317.576 | 9,473.907 | 9,590.475 | 8,897.365 |
| Cost of Revenue
| 3,818.392 | 4,517.166 | 4,702.057 | 6,250.304 | 5,781.552 | 6,082.369 | 5,188.28 | 4,744.231 | 4,804.998 | 6,222.646 | 5,991.492 | 8,129.873 | 8,094.39 | 8,287.199 | 7,723.092 |
| Gross Profit
| 367.967 | 548.535 | 624.374 | 512.514 | 550.205 | 741.759 | 545.628 | 423.93 | 218.381 | 779.968 | 474.448 | 187.703 | 1,379.517 | 1,303.276 | 1,174.273 |
| Gross Profit Ratio
| 0.088 | 0.108 | 0.117 | 0.076 | 0.087 | 0.109 | 0.095 | 0.082 | 0.043 | 0.111 | 0.073 | 0.023 | 0.146 | 0.136 | 0.132 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 342.295 | 41.607 | 66.023 | 52.637 | 343.178 | 346.867 | 295.88 | 356.286 | 349.77 | 408.029 | 454.647 | 537.572 | 676.689 | 604.948 | 619.352 |
| Selling & Marketing Expenses
| -34.308 | 211.084 | 254.307 | 215.255 | 33.87 | 34.612 | 33.421 | 32.269 | 23.392 | 46.743 | 39.121 | 0 | 0 | 0 | 0 |
| SG&A
| 307.987 | 252.691 | 320.33 | 267.892 | 377.048 | 381.479 | 329.301 | 388.555 | 373.162 | 454.772 | 454.647 | 537.572 | 676.689 | 604.948 | 619.352 |
| Other Expenses
| 346.187 | 293.552 | 338.354 | 290.643 | 137.521 | 41.208 | 75.232 | 63.923 | -26.699 | 52.945 | 1,315.635 | 29.16 | -15.717 | 30.434 | 111.599 |
| Operating Expenses
| 307.987 | 293.552 | 338.354 | 290.643 | 377.048 | 381.479 | 329.301 | 388.555 | 373.162 | 454.772 | 454.647 | 537.572 | 676.689 | 604.948 | 619.352 |
| Operating Income
| 59.98 | 228.959 | 554.925 | 395.623 | 311.784 | 360.28 | 216.327 | 35.375 | -154.781 | 325.196 | 19.801 | -349.869 | 702.828 | 698.328 | 554.921 |
| Operating Income Ratio
| 0.014 | 0.045 | 0.104 | 0.058 | 0.049 | 0.053 | 0.038 | 0.007 | -0.031 | 0.046 | 0.003 | -0.042 | 0.074 | 0.073 | 0.062 |
| Total Other Income Expenses Net
| 335.601 | -12.207 | -9.219 | -11.811 | -17.359 | 14.843 | 44.156 | 33.517 | -57.895 | 23.975 | 1,286.52 | 1,323.43 | 69.232 | 82.191 | 101.398 |
| Income Before Tax
| 395.581 | 216.752 | 545.706 | 383.812 | 294.425 | 375.123 | 260.483 | 68.892 | -212.676 | 349.171 | 1,306.321 | 973.561 | 772.06 | 780.519 | 656.319 |
| Income Before Tax Ratio
| 0.094 | 0.043 | 0.102 | 0.057 | 0.046 | 0.055 | 0.045 | 0.013 | -0.042 | 0.05 | 0.202 | 0.117 | 0.081 | 0.081 | 0.074 |
| Income Tax Expense
| 56.93 | 32.637 | 140.556 | 81.837 | 114.861 | 167.415 | 88.31 | 27.275 | -38.445 | 156.098 | 225.145 | 385.347 | 309.178 | 206.337 | 135.862 |
| Net Income
| 338.513 | 184.115 | 405.15 | 373.905 | 179.635 | 205.671 | 171.178 | 42.077 | -174.043 | 189.476 | 1,076.89 | 581.964 | 457.296 | 566.948 | 512.603 |
| Net Income Ratio
| 0.081 | 0.036 | 0.076 | 0.055 | 0.028 | 0.03 | 0.03 | 0.008 | -0.035 | 0.027 | 0.167 | 0.07 | 0.048 | 0.059 | 0.058 |
| EPS
| 1.34 | 0.72 | 1.57 | 1.43 | 0.57 | 0.62 | 0.64 | 0.16 | -0.63 | 0.66 | 3.79 | 1.5 | 1.59 | 1.98 | 2.07 |
| EPS Diluted
| 1.34 | 0.72 | 1.57 | 1.43 | 0.57 | 0.61 | 0.64 | 0.16 | -0.63 | 0.66 | 3.78 | 1.49 | 1.59 | 1.96 | 2.06 |
| EBITDA
| 120.056 | 260.405 | 576.404 | 421.33 | 350.155 | 431.868 | 326.555 | 156.224 | -79.428 | 536.369 | 1,498.745 | 71.353 | 1,119.179 | 1,085.394 | 1,023.964 |
| EBITDA Ratio
| 0.029 | 0.051 | 0.108 | 0.062 | 0.055 | 0.063 | 0.057 | 0.03 | -0.016 | 0.077 | 0.232 | 0.009 | 0.118 | 0.113 | 0.115 |