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Taiwan - Delayed Quote TWD

Taiwan Fertilizer Co., Ltd. (1722.TW)

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49.80
+4.10
+(8.97%)
At close: 1:30:37 PM GMT+8
Currency in TWD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,873,258
11,873,258
15,014,788
15,052,251
13,659,406
Cost of Revenue
10,088,819
10,088,819
10,896,618
13,760,212
11,520,431
Gross Profit
1,784,439
1,784,439
4,118,170
1,292,039
2,138,975
Operating Expense
1,234,733
1,234,733
1,360,535
1,779,835
1,629,082
Operating Income
549,706
549,706
2,757,635
-487,796
509,893
Net Non Operating Interest Income Expense
72,732
72,732
86,917
33,297
13,927
Pretax Income
1,637,824
1,637,824
4,352,447
3,296,465
3,791,674
Tax Provision
-327,825
-327,825
433,396
626,816
757,058
Net Income Common Stockholders
1,965,649
1,965,649
3,919,051
2,669,649
3,034,616
Diluted NI Available to Com Stockholders
1,965,649
1,965,649
3,919,051
2,669,649
3,034,616
Basic EPS
2.01
--
4.00
2.72
3.10
Diluted EPS
2.00
--
3.99
2.72
3.09
Basic Average Shares
980,000
--
980,000
980,000
980,000
Diluted Average Shares
981,070
--
981,851
981,803
981,651
Rent Expense Supplemental
1,207,105
1,207,105
935,857
834,875
752,865
Total Expenses
11,323,552
11,323,552
12,257,153
15,540,047
13,149,513
Net Income from Continuing & Discontinued Operation
1,965,649
1,965,649
3,919,051
2,669,649
3,034,616
Normalized Income
1,965,649
1,965,649
3,919,051
2,670,237.76
3,036,672.07
Interest Income
74,738
74,738
89,698
37,450
18,156
Interest Expense
2,006
2,006
2,781
4,153
4,229
Net Interest Income
72,732
72,732
86,917
33,297
13,927
EBIT
1,639,830
1,639,830
4,355,228
3,300,618
3,795,903
EBITDA
3,052,810
3,052,810
5,614,869
4,472,587
4,961,779
Reconciled Cost of Revenue
10,088,819
10,088,819
10,896,618
13,760,212
11,520,431
Reconciled Depreciation
1,412,980
1,412,980
1,259,641
1,171,969
1,165,876
Net Income from Continuing Operation Net Minority Interest
1,965,649
1,965,649
3,919,051
2,669,649
3,034,616
Total Unusual Items Excluding Goodwill
--
--
--
-727
-2,569
Total Unusual Items
--
--
--
-727
-2,569
Normalized EBITDA
3,052,810
3,052,810
5,614,869
4,473,314
4,964,348
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-138.24
-512.93
12/31/2021 - 1/4/2000

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