Charoen Pokphand Enterprise Taiwan Co Ltd
TWSE:1215
Income Statement
Earnings Waterfall
Charoen Pokphand Enterprise Taiwan Co Ltd
Revenue
|
29.2B
TWD
|
Cost of Revenue
|
-24.2B
TWD
|
Gross Profit
|
5B
TWD
|
Operating Expenses
|
-2.1B
TWD
|
Operating Income
|
2.9B
TWD
|
Other Expenses
|
-620.5m
TWD
|
Net Income
|
2.3B
TWD
|
Income Statement
Charoen Pokphand Enterprise Taiwan Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
18 122
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 433)
|
(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)
|
|
Gross Profit |
1 690
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 150)
|
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Other Operating Expenses |
9
|
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
|
|
Operating Income |
540
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
565
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
2
|
(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
|
|
Net Income (Common) |
453
N/A
|
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%
|
|
EPS (Diluted) |
1.69
N/A
|
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%
|