C

Charoen Pokphand Enterprise Taiwan Co Ltd
TWSE:1215

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Charoen Pokphand Enterprise Taiwan Co Ltd
TWSE:1215
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Price: 152 TWD 1.67%
Market Cap: NT$44.8B

Income Statement

Earnings Waterfall
Charoen Pokphand Enterprise Taiwan Co Ltd

Income Statement
Charoen Pokphand Enterprise Taiwan Co Ltd

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Income Statement
Currency: TWD
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
41
37
32
24
17
17
18
19
22
25
26
28
31
33
34
37
41
44
45
46
43
40
39
37
34
33
32
30
30
29
28
29
30
30
32
35
40
46
52
58
63
67
72
76
80
85
83
84
77
72
72
73
82
90
105
122
147
178
199
208
209
208
211
230
250
260
270
274
Revenue
15 409
N/A
15 304
-1%
15 067
-2%
15 067
0%
15 243
+1%
15 436
+1%
15 842
+3%
16 284
+3%
16 397
+1%
16 641
+1%
16 799
+1%
17 152
+2%
17 676
+3%
17 976
+2%
17 954
0%
17 798
-1%
17 771
0%
17 944
+1%
18 021
+0%
18 058
+0%
18 122
+0%
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%
28 840
-1%
28 133
-2%
27 840
-1%
27 957
+0%
27 742
-1%
28 098
+1%
28 178
+0%
Gross Profit
Cost of Revenue
(14 119)
(13 978)
(13 748)
(13 804)
(13 879)
(14 143)
(14 551)
(14 848)
(14 999)
(15 326)
(15 542)
(15 978)
(16 496)
(16 797)
(16 743)
(16 409)
(16 411)
(16 449)
(16 553)
(16 592)
(16 437)
(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)
(23 773)
(23 330)
(23 307)
(23 361)
(22 801)
(22 724)
(22 267)
Gross Profit
1 290
N/A
1 325
+3%
1 319
0%
1 263
-4%
1 365
+8%
1 293
-5%
1 291
0%
1 436
+11%
1 397
-3%
1 316
-6%
1 258
-4%
1 175
-7%
1 181
+1%
1 179
0%
1 211
+3%
1 390
+15%
1 359
-2%
1 495
+10%
1 469
-2%
1 466
0%
1 685
+15%
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%
5 067
+1%
4 803
-5%
4 533
-6%
4 597
+1%
4 942
+8%
5 374
+9%
5 912
+10%
Operating Income
Operating Expenses
(925)
(939)
(952)
(978)
(996)
(1 011)
(1 025)
(1 036)
(1 042)
(1 038)
(1 035)
(1 046)
(1 070)
(1 085)
(1 098)
(1 111)
(1 132)
(1 161)
(1 170)
(1 166)
(1 146)
(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)
(2 187)
(2 246)
(2 327)
(2 339)
(2 314)
(2 310)
(2 298)
Selling, General & Administrative
(925)
(939)
(952)
(978)
(996)
(1 011)
(1 026)
(1 037)
(1 042)
(1 038)
(1 035)
(1 046)
(1 070)
(1 085)
(1 098)
(1 111)
(1 131)
(1 154)
(1 166)
(1 164)
(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)
(2 187)
(2 246)
(2 327)
(2 339)
(2 312)
(2 309)
(2 297)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(4)
(3)
13
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
0
0
0
0
0
0
0
Operating Income
365
N/A
386
+6%
367
-5%
285
-23%
369
+30%
282
-24%
266
-6%
399
+50%
355
-11%
277
-22%
222
-20%
129
-42%
110
-15%
94
-14%
113
+20%
278
+145%
228
-18%
334
+46%
299
-11%
299
+0%
540
+80%
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%
2 879
0%
2 557
-11%
2 206
-14%
2 257
+2%
2 628
+16%
3 064
+17%
3 615
+18%
Pre-Tax Income
Interest Income Expense
(61)
(67)
(56)
(6)
17
21
39
62
87
95
101
62
35
39
30
65
60
40
43
19
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)
(168)
(211)
(7)
8
45
130
75
Non-Reccuring Items
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
(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
1
57
26
36
74
18
45
Gain/Loss on Disposition of Assets
1
0
0
0
0
0
1
1
(3)
(4)
(4)
(4)
1
2
2
2
2
2
2
3
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
9
10
5
(1)
(6)
(5)
(7)
Total Other Income
1
7
7
7
19
26
37
40
31
31
53
46
50
43
7
15
165
166
166
160
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
43
40
43
55
51
77
64
Pre-Tax Income
306
N/A
326
+6%
319
-2%
286
-10%
404
+41%
329
-19%
342
+4%
502
+47%
470
-6%
399
-15%
372
-7%
234
-37%
197
-16%
179
-9%
154
-14%
359
+134%
455
+27%
542
+19%
510
-6%
480
-6%
565
+18%
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%
2 764
-2%
2 453
-11%
2 272
-7%
2 355
+4%
2 793
+19%
3 285
+18%
3 791
+15%
Net Income
Tax Provision
(78)
(84)
(102)
(82)
(107)
(83)
(76)
(110)
(103)
(90)
(72)
(63)
(56)
(53)
(51)
(90)
(150)
(166)
(166)
(150)
(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)
(549)
(473)
(447)
(459)
(567)
(660)
(778)
Income from Continuing Operations
228
242
217
204
297
246
267
392
367
309
300
170
141
126
103
270
305
376
343
331
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
2 216
1 980
1 826
1 896
2 227
2 626
3 013
Income to Minority Interest
(16)
(17)
(17)
(21)
(24)
(22)
(20)
(23)
(22)
(16)
(15)
(7)
(6)
(13)
(8)
(5)
4
8
12
11
1
(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
0
12
30
34
35
19
(2)
Net Income (Common)
212
N/A
224
+6%
201
-11%
183
-9%
273
+49%
224
-18%
247
+10%
369
+50%
345
-7%
292
-15%
286
-2%
164
-43%
136
-17%
113
-17%
95
-16%
266
+179%
309
+16%
383
+24%
355
-7%
342
-4%
453
+33%
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%
2 216
-2%
1 991
-10%
1 855
-7%
1 930
+4%
2 261
+17%
2 644
+17%
3 011
+14%
EPS (Diluted)
0.79
N/A
0.84
+6%
0.75
-11%
0.68
-9%
1.02
+50%
0.84
-18%
0.92
+10%
1.38
+50%
1.29
-7%
1.09
-16%
1.07
-2%
0.61
-43%
0.51
-16%
0.42
-18%
0.35
-17%
0.99
+183%
1.15
+16%
1.43
+24%
1.26
-12%
1.27
+1%
1.69
+33%
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%
7.51
-2%
6.75
-10%
6.29
-7%
6.54
+4%
7.66
+17%
8.96
+17%
10.2
+14%