Equities

Taiwan Fertilizer Co Ltd

1722:TAI

Taiwan Fertilizer Co Ltd

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Basic MaterialsChemicals
  • Price (TWD)55.00
  • Today's Change-0.10 / -0.18%
  • Shares traded760.02k
  • 1 Year change-11.43%
  • Beta--
Data delayed at least 20 minutes, as of Nov 15 2024.
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Income statement Back to Overview

In millions of TWD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue15,01515,05213,659
OPERATING EXPENSES
Cost of revenue total10,89713,76011,520
Selling, general and admin. expenses, total1,3161,7381,573
Depreciation/amortization------
Unusual expense(income)305048
Other operating expenses, total------
Total operating expense12,56215,54113,201
Operating income2,452(489)459
Other, net(69)(18)28
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,3523,2963,792
Provision for income taxes433627757
Net income after taxes3,9192,6703,035
Minority interest------
Net income before extra. Items3,9192,6703,035
Total extraordinary items------
Net income3,9192,6703,035
Inc.avail. to common excl. extra. Items3,9192,6703,035
Inc.avail. to common incl. extra. Items3,9192,6703,035
EPS RECONCILIATION
Basic/primary weighted average shares980980980
Basic/primary eps excl. extra items4.002.723.10
Basic/primary eps incl. extra items4.002.723.10
Dilution adjustment--00
Diluted weighted average shares982982982
Diluted eps excl. extra items3.992.723.09
Diluted eps incl. extra items3.992.723.09
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.602.502.80
Gross dividend - common stock2,5482,4502,744
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2.784.154.23
SUPPLEMENTAL INCOME
Depreciation, supplemental1,0421,0401,047
Total special items305(0.14)60
NORMALISED INCOME
Normalized income before taxes4,6573,2963,851
Effect of special items on income taxes30(0.03)12
Income tax excluding impact of special items464627769
Normalized income after tax4,1932,6703,082
Normalized income avail. to common4,1932,6703,082
Basic normalized EPS4.282.723.15
Diluted normalized EPS4.272.723.14
Data Provided by LSEG
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