Asia Cement Corp
TWSE:1102

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Asia Cement Corp
TWSE:1102
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Price: 45.95 TWD 0.77%
Market Cap: 163B TWD
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Income Statement

Earnings Waterfall
Asia Cement Corp

Revenue
75.3B TWD
Cost of Revenue
-65.6B TWD
Gross Profit
9.7B TWD
Operating Expenses
-3.5B TWD
Operating Income
6.2B TWD
Other Expenses
5.1B TWD
Net Income
11.2B TWD

Income Statement
Asia Cement Corp

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Income Statement
Currency: TWD
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
Revenue
Revenue
75 511
N/A
77 685
+3%
77 683
0%
76 790
-1%
72 485
-6%
69 562
-4%
66 287
-5%
63 964
-4%
63 102
-1%
61 278
-3%
60 946
-1%
60 420
-1%
60 690
+0%
62 191
+2%
64 899
+4%
68 960
+6%
75 097
+9%
80 458
+7%
82 741
+3%
85 553
+3%
87 538
+2%
88 040
+1%
89 348
+1%
83 101
-7%
79 370
-4%
77 705
-2%
78 241
+1%
82 979
+6%
84 712
+2%
85 825
+1%
90 333
+5%
91 796
+2%
93 862
+2%
93 938
+0%
90 341
-4%
89 868
-1%
86 517
-4%
84 486
-2%
80 183
-5%
77 474
-3%
75 322
-3%
Gross Profit
Cost of Revenue
(64 366)
(66 108)
(66 553)
(66 265)
(63 444)
(61 398)
(59 229)
(57 540)
(55 883)
(53 489)
(52 359)
(51 898)
(52 215)
(53 304)
(54 728)
(56 393)
(59 075)
(61 321)
(61 585)
(63 067)
(62 976)
(62 706)
(63 747)
(59 461)
(57 129)
(55 431)
(54 911)
(57 988)
(60 187)
(63 235)
(69 152)
(71 999)
(76 197)
(77 951)
(78 585)
(79 182)
(76 557)
(74 507)
(69 746)
(67 259)
(65 606)
Gross Profit
11 144
N/A
11 577
+4%
11 130
-4%
10 525
-5%
9 041
-14%
8 164
-10%
7 059
-14%
6 424
-9%
7 219
+12%
7 789
+8%
8 587
+10%
8 521
-1%
8 474
-1%
8 887
+5%
10 171
+14%
12 567
+24%
16 022
+27%
19 136
+19%
21 156
+11%
22 485
+6%
24 561
+9%
25 334
+3%
25 601
+1%
23 640
-8%
22 241
-6%
22 274
+0%
23 329
+5%
24 992
+7%
24 525
-2%
22 590
-8%
21 181
-6%
19 797
-7%
17 665
-11%
15 987
-9%
11 755
-26%
10 686
-9%
9 960
-7%
9 979
+0%
10 437
+5%
10 215
-2%
9 716
-5%
Operating Income
Operating Expenses
(2 570)
(2 681)
(2 882)
(2 928)
(2 946)
(2 952)
(3 019)
(2 896)
(2 621)
(2 565)
(2 354)
(2 925)
(2 614)
(2 654)
(2 734)
(3 019)
(3 356)
(3 537)
(3 003)
(4 019)
(4 055)
(4 131)
(3 538)
(3 333)
(3 614)
(3 333)
(3 659)
(3 679)
(3 316)
(3 523)
(3 495)
(3 719)
(3 864)
(3 687)
(3 184)
(3 120)
(2 756)
(2 911)
(2 977)
(3 190)
(3 546)
Selling, General & Administrative
(2 570)
(2 681)
(2 881)
(2 747)
(2 703)
(2 572)
(2 816)
(2 537)
(2 395)
(2 431)
(2 177)
(2 262)
(2 257)
(2 347)
(2 603)
(2 773)
(3 115)
(3 414)
(2 891)
(3 087)
(3 114)
(3 162)
(3 305)
(2 877)
(3 107)
(2 824)
(3 167)
(3 356)
(3 025)
(3 227)
(3 187)
(3 060)
(3 198)
(3 015)
(2 931)
(2 858)
(2 495)
(2 652)
(2 704)
(2 918)
(3 276)
Depreciation & Amortization
0
0
0
(128)
(242)
(380)
(203)
(296)
(228)
(136)
(178)
(176)
(169)
(147)
(131)
(125)
(120)
(124)
(127)
(156)
(166)
(193)
(219)
(442)
(493)
(495)
(493)
(264)
(232)
(237)
(307)
(309)
(315)
(321)
(254)
(262)
(261)
(259)
(273)
(272)
(270)
Other Operating Expenses
0
0
(1)
(53)
(1)
(1)
(0)
(63)
0
0
1
(487)
(188)
(160)
(1)
(121)
(121)
0
15
(776)
(776)
(776)
(14)
(14)
(14)
(14)
0
(59)
(59)
(59)
0
(350)
(350)
(350)
0
0
0
0
0
0
0
Operating Income
8 575
N/A
8 896
+4%
8 248
-7%
7 596
-8%
6 094
-20%
5 211
-14%
4 040
-22%
3 528
-13%
4 598
+30%
5 224
+14%
6 233
+19%
5 596
-10%
5 860
+5%
6 233
+6%
7 437
+19%
9 549
+28%
12 667
+33%
15 600
+23%
18 153
+16%
18 466
+2%
20 506
+11%
21 203
+3%
22 063
+4%
20 307
-8%
18 627
-8%
18 940
+2%
19 670
+4%
21 313
+8%
21 209
0%
19 067
-10%
17 686
-7%
16 077
-9%
13 801
-14%
12 300
-11%
8 571
-30%
7 566
-12%
7 204
-5%
7 068
-2%
7 460
+6%
7 025
-6%
6 170
-12%
Pre-Tax Income
Interest Income Expense
6 919
6 937
5 631
5 723
5 724
3 906
2 525
1 476
(766)
121
463
476
967
1 849
990
1 986
3 466
3 376
3 009
3 680
4 480
5 261
6 355
5 011
4 478
4 862
4 730
6 171
5 573
5 150
6 396
6 482
7 176
8 829
6 548
7 284
7 814
6 184
6 859
7 660
8 236
Non-Reccuring Items
(313)
(313)
(331)
0
(51)
(51)
0
0
(364)
(392)
(404)
0
0
0
0
0
0
(123)
(590)
0
0
0
0
0
0
0
(59)
0
0
0
(350)
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
9
7
9
12
11
20
7
0
1
(3)
8
10
(4)
(82)
(105)
(107)
(93)
(40)
(33)
(30)
(35)
(54)
(44)
(41)
(49)
(78)
(72)
0
0
0
(71)
0
0
0
0
0
0
0
0
0
0
Total Other Income
41
80
162
218
171
109
242
247
165
99
176
234
298
382
178
1
(292)
(288)
(168)
(54)
247
232
19
(59)
(45)
8
(125)
(164)
(375)
(553)
(1 726)
(1 935)
(1 537)
(1 416)
78
97
(165)
(226)
(382)
(301)
(535)
Pre-Tax Income
15 233
N/A
15 608
+2%
13 720
-12%
13 550
-1%
11 950
-12%
9 195
-23%
6 814
-26%
5 253
-23%
3 635
-31%
5 051
+39%
6 477
+28%
6 316
-2%
7 121
+13%
8 381
+18%
8 499
+1%
11 429
+34%
15 748
+38%
18 522
+18%
20 370
+10%
22 062
+8%
25 198
+14%
26 642
+6%
28 393
+7%
25 218
-11%
23 011
-9%
23 732
+3%
24 144
+2%
27 319
+13%
26 408
-3%
23 663
-10%
21 934
-7%
20 624
-6%
19 439
-6%
19 712
+1%
15 197
-23%
14 946
-2%
14 853
-1%
13 026
-12%
13 936
+7%
14 384
+3%
13 872
-4%
Net Income
Tax Provision
(2 366)
(2 390)
(2 814)
(2 785)
(2 347)
(2 122)
(1 880)
(1 666)
(1 744)
(1 819)
(1 793)
(1 680)
(1 874)
(2 071)
(1 834)
(2 494)
(3 397)
(4 284)
(5 481)
(5 779)
(6 655)
(6 718)
(6 149)
(5 654)
(5 368)
(5 437)
(5 370)
(5 827)
(5 252)
(4 879)
(4 406)
(4 229)
(3 682)
(3 223)
(2 600)
(2 299)
(2 536)
(2 584)
(2 852)
(3 251)
(3 227)
Income from Continuing Operations
12 865
13 217
10 906
10 765
9 604
7 073
4 934
3 586
1 889
3 229
4 683
4 634
5 246
6 311
6 666
8 935
12 352
14 238
14 889
16 284
18 543
19 924
22 244
19 564
17 643
18 295
18 774
21 492
21 155
18 784
17 528
16 395
15 757
16 489
12 597
12 647
12 316
10 441
11 084
11 133
10 645
Income to Minority Interest
(1 758)
(1 776)
(1 544)
(1 376)
(1 060)
(489)
(74)
5
19
(449)
(738)
(651)
(853)
(928)
(1 197)
(1 805)
(2 508)
(3 248)
(3 772)
(4 135)
(4 534)
(4 646)
(4 784)
(4 290)
(3 891)
(3 953)
(4 063)
(4 326)
(4 141)
(3 344)
(2 460)
(1 994)
(1 412)
(1 084)
(581)
(477)
(440)
(275)
(201)
10
578
Net Income (Common)
11 108
N/A
11 442
+3%
9 362
-18%
9 390
+0%
8 544
-9%
6 584
-23%
4 860
-26%
3 591
-26%
1 908
-47%
2 781
+46%
3 946
+42%
3 984
+1%
4 394
+10%
5 382
+22%
5 469
+2%
7 129
+30%
9 843
+38%
10 990
+12%
11 117
+1%
12 150
+9%
14 009
+15%
15 277
+9%
17 460
+14%
15 274
-13%
13 752
-10%
14 342
+4%
14 710
+3%
17 167
+17%
17 014
-1%
15 440
-9%
15 068
-2%
14 402
-4%
14 345
0%
15 405
+7%
12 016
-22%
12 171
+1%
11 876
-2%
10 166
-14%
10 883
+7%
11 143
+2%
11 223
+1%
EPS (Diluted)
3.29
N/A
3.33
+1%
2.72
-18%
2.73
+0%
2.76
+1%
1.9
-31%
1.4
-26%
1.14
-19%
0.56
-51%
0.88
+57%
1.2
+36%
1.26
+5%
1.39
+10%
1.7
+22%
1.74
+2%
2.26
+30%
3.13
+38%
3.47
+11%
3.49
+1%
3.67
+5%
4.24
+16%
4.61
+9%
5.25
+14%
4.86
-7%
4.17
-14%
4.32
+4%
4.43
+3%
5.18
+17%
5.13
-1%
4.65
-9%
4.54
-2%
4.34
-4%
4.33
0%
4.64
+7%
3.62
-22%
3.67
+1%
3.58
-2%
3.06
-15%
3.28
+7%
3.36
+2%
3.37
+0%

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