Charoen Pokphand Enterprise Taiwan Co Ltd
TWSE:1215
Income Statement
Earnings Waterfall
Charoen Pokphand Enterprise Taiwan Co Ltd
Income Statement
Charoen Pokphand Enterprise Taiwan Co Ltd
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
41
|
37
|
32
|
24
|
17
|
17
|
18
|
19
|
22
|
25
|
26
|
28
|
31
|
33
|
34
|
37
|
41
|
44
|
45
|
46
|
43
|
40
|
39
|
37
|
34
|
33
|
32
|
30
|
30
|
29
|
28
|
29
|
30
|
30
|
32
|
35
|
40
|
46
|
52
|
58
|
63
|
67
|
72
|
76
|
80
|
85
|
83
|
84
|
77
|
72
|
72
|
73
|
82
|
90
|
105
|
122
|
147
|
178
|
199
|
208
|
209
|
208
|
211
|
230
|
250
|
260
|
270
|
274
|
|
| Revenue |
15 409
N/A
|
15 304
-1%
|
15 067
-2%
|
15 067
0%
|
15 243
+1%
|
15 436
+1%
|
15 842
+3%
|
16 284
+3%
|
16 397
+1%
|
16 641
+1%
|
16 799
+1%
|
17 152
+2%
|
17 676
+3%
|
17 976
+2%
|
17 954
0%
|
17 798
-1%
|
17 771
0%
|
17 944
+1%
|
18 021
+0%
|
18 058
+0%
|
18 122
+0%
|
17 900
-1%
|
18 006
+1%
|
17 726
-2%
|
17 528
-1%
|
17 378
-1%
|
16 998
-2%
|
16 894
-1%
|
16 554
-2%
|
16 801
+1%
|
17 210
+2%
|
17 507
+2%
|
18 173
+4%
|
18 700
+3%
|
19 158
+2%
|
19 605
+2%
|
19 865
+1%
|
19 634
-1%
|
19 367
-1%
|
19 025
-2%
|
18 948
0%
|
19 432
+3%
|
20 053
+3%
|
20 603
+3%
|
21 174
+3%
|
21 380
+1%
|
21 657
+1%
|
21 965
+1%
|
22 190
+1%
|
22 667
+2%
|
23 349
+3%
|
23 885
+2%
|
24 841
+4%
|
26 322
+6%
|
27 052
+3%
|
28 031
+4%
|
28 959
+3%
|
28 992
+0%
|
29 565
+2%
|
29 659
+0%
|
29 160
-2%
|
28 840
-1%
|
28 133
-2%
|
27 840
-1%
|
27 957
+0%
|
27 742
-1%
|
28 098
+1%
|
28 178
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 119)
|
(13 978)
|
(13 748)
|
(13 804)
|
(13 879)
|
(14 143)
|
(14 551)
|
(14 848)
|
(14 999)
|
(15 326)
|
(15 542)
|
(15 978)
|
(16 496)
|
(16 797)
|
(16 743)
|
(16 409)
|
(16 411)
|
(16 449)
|
(16 553)
|
(16 592)
|
(16 437)
|
(16 098)
|
(15 967)
|
(15 688)
|
(15 440)
|
(15 285)
|
(15 027)
|
(14 849)
|
(14 526)
|
(14 666)
|
(14 812)
|
(14 979)
|
(15 352)
|
(15 630)
|
(15 957)
|
(16 309)
|
(16 537)
|
(16 468)
|
(16 425)
|
(16 227)
|
(16 262)
|
(16 720)
|
(17 068)
|
(17 491)
|
(18 151)
|
(18 462)
|
(18 667)
|
(18 708)
|
(18 665)
|
(18 856)
|
(19 558)
|
(20 330)
|
(21 441)
|
(22 902)
|
(23 468)
|
(24 315)
|
(25 082)
|
(25 014)
|
(25 312)
|
(25 035)
|
(24 158)
|
(23 773)
|
(23 330)
|
(23 307)
|
(23 361)
|
(22 801)
|
(22 724)
|
(22 267)
|
|
| Gross Profit |
1 290
N/A
|
1 325
+3%
|
1 319
0%
|
1 263
-4%
|
1 365
+8%
|
1 293
-5%
|
1 291
0%
|
1 436
+11%
|
1 397
-3%
|
1 316
-6%
|
1 258
-4%
|
1 175
-7%
|
1 181
+1%
|
1 179
0%
|
1 211
+3%
|
1 390
+15%
|
1 359
-2%
|
1 495
+10%
|
1 469
-2%
|
1 466
0%
|
1 685
+15%
|
1 803
+7%
|
2 039
+13%
|
2 038
0%
|
2 087
+2%
|
2 093
+0%
|
1 972
-6%
|
2 045
+4%
|
2 028
-1%
|
2 135
+5%
|
2 398
+12%
|
2 529
+5%
|
2 820
+12%
|
3 070
+9%
|
3 201
+4%
|
3 295
+3%
|
3 328
+1%
|
3 166
-5%
|
2 942
-7%
|
2 798
-5%
|
2 686
-4%
|
2 712
+1%
|
2 985
+10%
|
3 112
+4%
|
3 022
-3%
|
2 918
-3%
|
2 990
+2%
|
3 257
+9%
|
3 525
+8%
|
3 811
+8%
|
3 791
-1%
|
3 555
-6%
|
3 400
-4%
|
3 420
+1%
|
3 584
+5%
|
3 715
+4%
|
3 877
+4%
|
3 978
+3%
|
4 253
+7%
|
4 624
+9%
|
5 002
+8%
|
5 067
+1%
|
4 803
-5%
|
4 533
-6%
|
4 597
+1%
|
4 942
+8%
|
5 374
+9%
|
5 912
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(925)
|
(939)
|
(952)
|
(978)
|
(996)
|
(1 011)
|
(1 025)
|
(1 036)
|
(1 042)
|
(1 038)
|
(1 035)
|
(1 046)
|
(1 070)
|
(1 085)
|
(1 098)
|
(1 111)
|
(1 132)
|
(1 161)
|
(1 170)
|
(1 166)
|
(1 146)
|
(1 121)
|
(1 130)
|
(1 106)
|
(1 114)
|
(1 130)
|
(1 112)
|
(1 133)
|
(1 143)
|
(1 166)
|
(1 205)
|
(1 247)
|
(1 304)
|
(1 367)
|
(1 439)
|
(1 523)
|
(1 582)
|
(1 581)
|
(1 548)
|
(1 473)
|
(1 433)
|
(1 440)
|
(1 469)
|
(1 508)
|
(1 551)
|
(1 576)
|
(1 594)
|
(1 621)
|
(1 653)
|
(1 691)
|
(1 735)
|
(1 768)
|
(1 796)
|
(1 841)
|
(1 860)
|
(1 876)
|
(1 895)
|
(1 910)
|
(1 973)
|
(2 029)
|
(2 113)
|
(2 187)
|
(2 246)
|
(2 327)
|
(2 339)
|
(2 314)
|
(2 310)
|
(2 298)
|
|
| Selling, General & Administrative |
(925)
|
(939)
|
(952)
|
(978)
|
(996)
|
(1 011)
|
(1 026)
|
(1 037)
|
(1 042)
|
(1 038)
|
(1 035)
|
(1 046)
|
(1 070)
|
(1 085)
|
(1 098)
|
(1 111)
|
(1 131)
|
(1 154)
|
(1 166)
|
(1 164)
|
(1 159)
|
(1 141)
|
(1 142)
|
(1 131)
|
(1 122)
|
(1 127)
|
(1 114)
|
(1 120)
|
(1 143)
|
(1 166)
|
(1 205)
|
(1 247)
|
(1 304)
|
(1 367)
|
(1 439)
|
(1 523)
|
(1 582)
|
(1 580)
|
(1 548)
|
(1 473)
|
(1 433)
|
(1 440)
|
(1 469)
|
(1 508)
|
(1 551)
|
(1 576)
|
(1 594)
|
(1 621)
|
(1 653)
|
(1 691)
|
(1 735)
|
(1 768)
|
(1 796)
|
(1 841)
|
(1 860)
|
(1 876)
|
(1 895)
|
(1 910)
|
(1 973)
|
(2 029)
|
(2 113)
|
(2 187)
|
(2 246)
|
(2 327)
|
(2 339)
|
(2 312)
|
(2 309)
|
(2 297)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(4)
|
(3)
|
13
|
20
|
12
|
25
|
8
|
(3)
|
0
|
(13)
|
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
|
|
| Operating Income |
365
N/A
|
386
+6%
|
367
-5%
|
285
-23%
|
369
+30%
|
282
-24%
|
266
-6%
|
399
+50%
|
355
-11%
|
277
-22%
|
222
-20%
|
129
-42%
|
110
-15%
|
94
-14%
|
113
+20%
|
278
+145%
|
228
-18%
|
334
+46%
|
299
-11%
|
299
+0%
|
540
+80%
|
682
+26%
|
909
+33%
|
932
+3%
|
973
+4%
|
963
-1%
|
860
-11%
|
911
+6%
|
885
-3%
|
969
+10%
|
1 194
+23%
|
1 281
+7%
|
1 516
+18%
|
1 703
+12%
|
1 762
+3%
|
1 773
+1%
|
1 746
-1%
|
1 585
-9%
|
1 394
-12%
|
1 325
-5%
|
1 253
-5%
|
1 272
+1%
|
1 515
+19%
|
1 604
+6%
|
1 472
-8%
|
1 342
-9%
|
1 397
+4%
|
1 636
+17%
|
1 872
+14%
|
2 120
+13%
|
2 056
-3%
|
1 787
-13%
|
1 604
-10%
|
1 578
-2%
|
1 724
+9%
|
1 839
+7%
|
1 982
+8%
|
2 068
+4%
|
2 280
+10%
|
2 594
+14%
|
2 889
+11%
|
2 879
0%
|
2 557
-11%
|
2 206
-14%
|
2 257
+2%
|
2 628
+16%
|
3 064
+17%
|
3 615
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(61)
|
(67)
|
(56)
|
(6)
|
17
|
21
|
39
|
62
|
87
|
95
|
101
|
62
|
35
|
39
|
30
|
65
|
60
|
40
|
43
|
19
|
16
|
10
|
(5)
|
(5)
|
(15)
|
5
|
13
|
(4)
|
16
|
13
|
11
|
48
|
34
|
40
|
40
|
42
|
49
|
31
|
(4)
|
(51)
|
(63)
|
(67)
|
(72)
|
(76)
|
(80)
|
(85)
|
(55)
|
(19)
|
(18)
|
(7)
|
6
|
10
|
1
|
(9)
|
(39)
|
(56)
|
(126)
|
(118)
|
(126)
|
(181)
|
(164)
|
(168)
|
(211)
|
(7)
|
8
|
45
|
130
|
75
|
|
| Non-Reccuring Items |
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
|
(12)
|
2
|
0
|
(1)
|
16
|
1
|
(0)
|
15
|
9
|
7
|
18
|
1
|
(10)
|
4
|
6
|
7
|
(1)
|
19
|
4
|
(12)
|
3
|
8
|
23
|
27
|
24
|
(3)
|
(39)
|
(13)
|
(17)
|
(3)
|
22
|
22
|
58
|
4
|
34
|
38
|
1
|
57
|
26
|
36
|
74
|
18
|
45
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(3)
|
(4)
|
(4)
|
(4)
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
(0)
|
8
|
12
|
9
|
10
|
5
|
(1)
|
(6)
|
(5)
|
(7)
|
|
| Total Other Income |
1
|
7
|
7
|
7
|
19
|
26
|
37
|
40
|
31
|
31
|
53
|
46
|
50
|
43
|
7
|
15
|
165
|
166
|
166
|
160
|
6
|
30
|
33
|
35
|
34
|
10
|
11
|
8
|
11
|
11
|
15
|
19
|
15
|
17
|
23
|
28
|
37
|
41
|
39
|
60
|
69
|
70
|
88
|
85
|
824
|
904
|
888
|
886
|
169
|
92
|
92
|
75
|
53
|
10
|
(5)
|
(2)
|
46
|
46
|
57
|
67
|
40
|
43
|
40
|
43
|
55
|
51
|
77
|
64
|
|
| Pre-Tax Income |
306
N/A
|
326
+6%
|
319
-2%
|
286
-10%
|
404
+41%
|
329
-19%
|
342
+4%
|
502
+47%
|
470
-6%
|
399
-15%
|
372
-7%
|
234
-37%
|
197
-16%
|
179
-9%
|
154
-14%
|
359
+134%
|
455
+27%
|
542
+19%
|
510
-6%
|
480
-6%
|
565
+18%
|
724
+28%
|
939
+30%
|
965
+3%
|
995
+3%
|
968
-3%
|
888
-8%
|
918
+3%
|
912
-1%
|
1 010
+11%
|
1 221
+21%
|
1 348
+10%
|
1 581
+17%
|
1 770
+12%
|
1 832
+4%
|
1 861
+2%
|
1 835
-1%
|
1 648
-10%
|
1 433
-13%
|
1 341
-6%
|
1 266
-6%
|
1 273
+1%
|
1 550
+22%
|
1 618
+4%
|
2 203
+36%
|
2 164
-2%
|
2 238
+3%
|
2 528
+13%
|
2 049
-19%
|
2 230
+9%
|
2 151
-4%
|
1 832
-15%
|
1 645
-10%
|
1 562
-5%
|
1 678
+7%
|
1 803
+7%
|
1 928
+7%
|
2 056
+7%
|
2 214
+8%
|
2 523
+14%
|
2 815
+12%
|
2 764
-2%
|
2 453
-11%
|
2 272
-7%
|
2 355
+4%
|
2 793
+19%
|
3 285
+18%
|
3 791
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(78)
|
(84)
|
(102)
|
(82)
|
(107)
|
(83)
|
(76)
|
(110)
|
(103)
|
(90)
|
(72)
|
(63)
|
(56)
|
(53)
|
(51)
|
(90)
|
(150)
|
(166)
|
(166)
|
(150)
|
(113)
|
(134)
|
(172)
|
(184)
|
(187)
|
(188)
|
(186)
|
(190)
|
(191)
|
(207)
|
(229)
|
(250)
|
(292)
|
(321)
|
(354)
|
(361)
|
(358)
|
(327)
|
(315)
|
(304)
|
(302)
|
(309)
|
(319)
|
(332)
|
(380)
|
(374)
|
(377)
|
(435)
|
(407)
|
(440)
|
(438)
|
(373)
|
(331)
|
(318)
|
(328)
|
(353)
|
(378)
|
(404)
|
(455)
|
(493)
|
(558)
|
(549)
|
(473)
|
(447)
|
(459)
|
(567)
|
(660)
|
(778)
|
|
| Income from Continuing Operations |
228
|
242
|
217
|
204
|
297
|
246
|
267
|
392
|
367
|
309
|
300
|
170
|
141
|
126
|
103
|
270
|
305
|
376
|
343
|
331
|
452
|
590
|
767
|
781
|
808
|
780
|
703
|
728
|
721
|
803
|
993
|
1 098
|
1 289
|
1 449
|
1 478
|
1 500
|
1 477
|
1 321
|
1 118
|
1 037
|
965
|
964
|
1 231
|
1 287
|
1 823
|
1 790
|
1 861
|
2 093
|
1 642
|
1 790
|
1 714
|
1 459
|
1 314
|
1 244
|
1 350
|
1 450
|
1 550
|
1 652
|
1 759
|
2 030
|
2 256
|
2 216
|
1 980
|
1 826
|
1 896
|
2 227
|
2 626
|
3 013
|
|
| Income to Minority Interest |
(16)
|
(17)
|
(17)
|
(21)
|
(24)
|
(22)
|
(20)
|
(23)
|
(22)
|
(16)
|
(15)
|
(7)
|
(6)
|
(13)
|
(8)
|
(5)
|
4
|
8
|
12
|
11
|
1
|
(6)
|
(19)
|
(25)
|
(25)
|
(25)
|
(25)
|
(27)
|
(33)
|
(35)
|
(37)
|
(32)
|
(28)
|
(32)
|
(35)
|
(40)
|
(44)
|
(40)
|
(41)
|
(45)
|
(44)
|
(45)
|
(44)
|
(28)
|
(359)
|
(347)
|
(333)
|
(329)
|
17
|
20
|
22
|
24
|
42
|
52
|
44
|
35
|
5
|
(2)
|
4
|
4
|
13
|
0
|
12
|
30
|
34
|
35
|
19
|
(2)
|
|
| Net Income (Common) |
212
N/A
|
224
+6%
|
201
-11%
|
183
-9%
|
273
+49%
|
224
-18%
|
247
+10%
|
369
+50%
|
345
-7%
|
292
-15%
|
286
-2%
|
164
-43%
|
136
-17%
|
113
-17%
|
95
-16%
|
266
+179%
|
309
+16%
|
383
+24%
|
355
-7%
|
342
-4%
|
453
+33%
|
584
+29%
|
749
+28%
|
756
+1%
|
783
+4%
|
755
-4%
|
678
-10%
|
701
+4%
|
688
-2%
|
768
+12%
|
955
+24%
|
1 066
+12%
|
1 262
+18%
|
1 417
+12%
|
1 443
+2%
|
1 460
+1%
|
1 433
-2%
|
1 286
-10%
|
1 101
-14%
|
1 024
-7%
|
951
-7%
|
930
-2%
|
1 190
+28%
|
1 255
+6%
|
1 464
+17%
|
1 456
-1%
|
1 532
+5%
|
1 764
+15%
|
1 657
-6%
|
1 810
+9%
|
1 736
-4%
|
1 483
-15%
|
1 356
-9%
|
1 296
-4%
|
1 393
+8%
|
1 484
+7%
|
1 555
+5%
|
1 650
+6%
|
1 763
+7%
|
2 034
+15%
|
2 269
+12%
|
2 216
-2%
|
1 991
-10%
|
1 855
-7%
|
1 930
+4%
|
2 261
+17%
|
2 644
+17%
|
3 011
+14%
|
|
| EPS (Diluted) |
0.79
N/A
|
0.84
+6%
|
0.75
-11%
|
0.68
-9%
|
1.02
+50%
|
0.84
-18%
|
0.92
+10%
|
1.38
+50%
|
1.29
-7%
|
1.09
-16%
|
1.07
-2%
|
0.61
-43%
|
0.51
-16%
|
0.42
-18%
|
0.35
-17%
|
0.99
+183%
|
1.15
+16%
|
1.43
+24%
|
1.26
-12%
|
1.27
+1%
|
1.69
+33%
|
2.18
+29%
|
2.8
+28%
|
2.83
+1%
|
2.92
+3%
|
2.81
-4%
|
2.52
-10%
|
2.6
+3%
|
2.56
-2%
|
2.86
+12%
|
3.56
+24%
|
3.98
+12%
|
4.27
+7%
|
5.29
+24%
|
5.38
+2%
|
5.44
+1%
|
4.86
-11%
|
4.79
-1%
|
4.1
-14%
|
3.82
-7%
|
3.22
-16%
|
3.46
+7%
|
4.43
+28%
|
4.7
+6%
|
4.96
+6%
|
5.42
+9%
|
5.7
+5%
|
6.57
+15%
|
5.62
-14%
|
6.75
+20%
|
5.88
-13%
|
5.02
-15%
|
4.59
-9%
|
4.39
-4%
|
4.29
-2%
|
5.03
+17%
|
5.27
+5%
|
5.59
+6%
|
5.98
+7%
|
6.89
+15%
|
7.69
+12%
|
7.51
-2%
|
6.75
-10%
|
6.29
-7%
|
6.54
+4%
|
7.66
+17%
|
8.96
+17%
|
10.2
+14%
|
|