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Giant Manufacturing Co Ltd

Giant Manufacturing Co Ltd

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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 revenue76,95492,04481,840
OPERATING EXPENSES
Cost of revenue total59,98071,22062,076
Selling, general and admin. expenses, total10,80911,37810,014
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense72,24484,12973,131
Operating income4,7097,9148,709
Other, net243214267
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,7998,7388,728
Provision for income taxes1,2332,5612,421
Net income after taxes3,5666,1776,308
Minority interest(165)(333)(377)
Net income before extra. Items3,4015,8445,930
Total extraordinary items------
Net income3,4015,8445,930
Inc.avail. to common excl. extra. Items3,4015,8445,930
Inc.avail. to common incl. extra. Items3,4015,8445,930
EPS RECONCILIATION
Basic/primary weighted average shares392377379
Basic/primary eps excl. extra items8.681616
Basic/primary eps incl. extra items8.681616
Dilution adjustment42230
Diluted weighted average shares408388381
Diluted eps excl. extra items8.441516
Diluted eps incl. extra items8.441516
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.007.809.90
Gross dividend - common stock1,9603,0583,751
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,124428217
SUPPLEMENTAL INCOME
Depreciation, supplemental2,4232,1441,946
Total special items1.46(13)19
NORMALISED INCOME
Normalized income before taxes4,8018,7258,748
Effect of special items on income taxes0.37(3.88)5.35
Income tax excluding impact of special items1,2332,5582,426
Normalized income after tax3,5676,1676,321
Normalized income avail. to common3,4025,8355,944
Basic normalized EPS8.681516
Diluted normalized EPS8.441516
Data Provided by LSEG
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