Universal Cement Corp
TWSE:1104

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Universal Cement Corp
TWSE:1104
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Price: 27.95 TWD Market Closed
Market Cap: 19.2B TWD
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Income Statement

Earnings Waterfall
Universal Cement Corp

Revenue
8B TWD
Cost of Revenue
-6.4B TWD
Gross Profit
1.6B TWD
Operating Expenses
-640.2m TWD
Operating Income
976m TWD
Other Expenses
590.2m TWD
Net Income
1.6B TWD

Income Statement
Universal Cement Corp

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Income Statement
Currency: TWD
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
Revenue
Revenue
5 758
N/A
5 820
+1%
5 768
-1%
5 543
-4%
5 348
-4%
5 164
-3%
4 942
-4%
4 931
0%
4 756
-4%
4 622
-3%
4 617
0%
4 457
-3%
4 547
+2%
4 405
-3%
4 471
+1%
4 561
+2%
4 554
0%
4 781
+5%
4 802
+0%
4 848
+1%
4 896
+1%
5 006
+2%
5 072
+1%
5 216
+3%
5 341
+2%
5 426
+2%
5 613
+3%
5 740
+2%
5 898
+3%
6 079
+3%
6 171
+2%
6 455
+5%
6 785
+5%
7 056
+4%
7 359
+4%
7 530
+2%
7 620
+1%
7 802
+2%
7 875
+1%
8 048
+2%
8 048
0%
Gross Profit
Cost of Revenue
(5 227)
(5 276)
(5 249)
(5 033)
(4 833)
(4 626)
(4 399)
(4 315)
(4 123)
(3 980)
(3 951)
(3 837)
(3 936)
(3 867)
(3 933)
(4 028)
(4 035)
(4 210)
(4 263)
(4 311)
(4 364)
(4 419)
(4 423)
(4 466)
(4 506)
(4 519)
(4 624)
(4 704)
(4 825)
(4 947)
(4 998)
(5 241)
(5 496)
(5 689)
(5 940)
(6 040)
(6 100)
(6 260)
(6 294)
(6 417)
(6 432)
Gross Profit
531
N/A
544
+3%
519
-5%
509
-2%
516
+1%
538
+4%
543
+1%
616
+13%
633
+3%
642
+1%
666
+4%
620
-7%
612
-1%
538
-12%
537
0%
532
-1%
519
-2%
571
+10%
539
-6%
537
0%
532
-1%
587
+10%
649
+11%
749
+16%
835
+11%
907
+9%
989
+9%
1 036
+5%
1 073
+4%
1 132
+6%
1 173
+4%
1 214
+4%
1 289
+6%
1 366
+6%
1 419
+4%
1 490
+5%
1 519
+2%
1 542
+2%
1 581
+3%
1 631
+3%
1 616
-1%
Operating Income
Operating Expenses
(342)
(366)
(363)
(371)
(372)
(364)
(363)
(381)
(378)
(376)
(383)
(380)
(388)
(388)
(386)
(394)
(392)
(388)
(396)
(396)
(400)
(416)
(421)
(425)
(422)
(414)
(525)
(422)
(529)
(422)
(433)
(453)
(483)
(525)
(672)
(684)
(564)
(568)
(670)
(661)
(640)
Selling, General & Administrative
(309)
(329)
(319)
(319)
(308)
(297)
(294)
(313)
(310)
(305)
(307)
(298)
(303)
(301)
(302)
(312)
(317)
(315)
(323)
(323)
(331)
(347)
(352)
(356)
(351)
(345)
(351)
(349)
(355)
(343)
(351)
(366)
(386)
(433)
(462)
(483)
(486)
(495)
(486)
(477)
(458)
Research & Development
(34)
(37)
(44)
(51)
(64)
(67)
(68)
(67)
(67)
(71)
(75)
(81)
(85)
(85)
(82)
(80)
(75)
(73)
(73)
(73)
(69)
(69)
(69)
(69)
(71)
(69)
(55)
(57)
(56)
(79)
(81)
(88)
(97)
(92)
(94)
(84)
(79)
(73)
(68)
(68)
(66)
Depreciation & Amortization
0
0
0
0
0
0
(0)
(1)
(1)
0
(2)
(1)
(1)
(2)
(2)
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
Other Operating Expenses
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
(119)
(16)
(119)
0
0
0
0
0
(117)
(117)
0
0
(116)
(116)
(116)
Operating Income
188
N/A
179
-5%
156
-13%
139
-11%
144
+4%
173
+20%
180
+4%
235
+30%
255
+9%
266
+5%
283
+6%
239
-15%
223
-7%
150
-33%
152
+1%
139
-9%
127
-8%
183
+44%
143
-21%
140
-2%
131
-6%
171
+30%
228
+34%
324
+42%
413
+27%
493
+20%
464
-6%
613
+32%
543
-11%
710
+31%
740
+4%
761
+3%
806
+6%
841
+4%
746
-11%
805
+8%
955
+19%
974
+2%
911
-7%
970
+7%
976
+1%
Pre-Tax Income
Interest Income Expense
1 240
1 251
1 292
1 220
1 152
1 253
1 319
1 431
1 472
1 477
1 406
1 337
1 311
1 239
951
978
995
902
1 096
952
879
989
814
863
894
858
999
826
666
500
564
591
1 044
1 406
1 344
1 410
1 240
1 071
1 031
934
854
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(8)
(8)
0
0
0
0
(103)
0
(103)
0
(7)
210
209
367
99
0
0
(274)
(116)
0
0
0
Gain/Loss on Disposition of Assets
9
0
0
(0)
0
0
1
1
1
1
1
0
0
1
1
1
1
2
0
(0)
(0)
(0)
0
0
0
1
(0)
0
3
3
7
7
4
4
0
1
613
613
613
615
7
Total Other Income
47
38
39
37
40
46
44
42
39
34
33
34
33
35
45
45
49
42
42
42
40
39
49
50
52
49
42
38
29
34
32
37
(237)
33
37
39
317
41
64
55
61
Pre-Tax Income
1 484
N/A
1 468
-1%
1 486
+1%
1 395
-6%
1 337
-4%
1 472
+10%
1 545
+5%
1 708
+11%
1 767
+3%
1 779
+1%
1 722
-3%
1 611
-6%
1 568
-3%
1 425
-9%
1 149
-19%
1 162
+1%
1 171
+1%
1 128
-4%
1 275
+13%
1 127
-12%
1 043
-7%
1 199
+15%
1 092
-9%
1 238
+13%
1 358
+10%
1 298
-4%
1 506
+16%
1 374
-9%
1 243
-10%
1 240
0%
1 553
+25%
1 605
+3%
1 984
+24%
2 383
+20%
2 127
-11%
2 255
+6%
2 850
+26%
2 583
-9%
2 618
+1%
2 574
-2%
1 898
-26%
Net Income
Tax Provision
(80)
(84)
(80)
(85)
(86)
(88)
(81)
(85)
(92)
(95)
(102)
(114)
(80)
(36)
(37)
(30)
(35)
(76)
(69)
(25)
(41)
(57)
(59)
(70)
(39)
(38)
(57)
(53)
(115)
(126)
(138)
(161)
(159)
(200)
(202)
(247)
(257)
(235)
(297)
(278)
(283)
Income from Continuing Operations
1 404
1 384
1 405
1 310
1 251
1 383
1 464
1 624
1 676
1 684
1 620
1 497
1 487
1 390
1 113
1 132
1 137
1 052
1 206
1 102
1 002
1 142
1 033
1 168
1 319
1 260
1 449
1 322
1 128
1 114
1 415
1 444
1 824
2 183
1 925
2 008
2 593
2 347
2 321
2 296
1 615
Income to Minority Interest
0
8
11
11
13
10
11
11
14
18
21
24
25
22
19
15
11
6
3
(1)
(5)
(6)
(7)
(10)
(11)
(13)
(18)
(22)
(26)
(26)
(22)
(22)
(26)
(142)
(146)
(141)
(341)
(239)
(239)
(248)
(49)
Net Income (Common)
1 404
N/A
1 393
-1%
1 416
+2%
1 321
-7%
1 264
-4%
1 393
+10%
1 475
+6%
1 634
+11%
1 690
+3%
1 702
+1%
1 640
-4%
1 522
-7%
1 512
-1%
1 412
-7%
1 131
-20%
1 147
+1%
1 147
+0%
1 057
-8%
1 209
+14%
1 101
-9%
997
-9%
1 135
+14%
1 027
-10%
1 158
+13%
1 308
+13%
1 247
-5%
1 431
+15%
1 300
-9%
1 101
-15%
1 088
-1%
1 393
+28%
1 422
+2%
1 798
+26%
2 041
+14%
1 780
-13%
1 866
+5%
2 253
+21%
2 108
-6%
2 083
-1%
2 048
-2%
1 566
-24%
EPS (Diluted)
2.15
N/A
2.13
-1%
2.16
+1%
2.02
-6%
1.93
-4%
2.13
+10%
2.26
+6%
2.5
+11%
2.58
+3%
2.6
+1%
2.49
-4%
2.31
-7%
2.3
0%
2.16
-6%
1.73
-20%
1.76
+2%
1.76
N/A
1.61
-9%
1.85
+15%
1.68
-9%
1.52
-10%
1.73
+14%
1.57
-9%
1.77
+13%
2
+13%
1.85
-8%
2.19
+18%
1.99
-9%
1.68
-16%
1.58
-6%
2.13
+35%
2.17
+2%
2.66
+23%
2.96
+11%
2.65
-10%
2.77
+5%
3.34
+21%
3.06
-8%
3.02
-1%
2.92
-3%
2.26
-23%

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