Formosa Plastics Corp
TWSE:1301

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Formosa Plastics Corp
TWSE:1301
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Price: 37.25 TWD 1.5% Market Closed
Market Cap: 237.1B TWD
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Income Statement

Earnings Waterfall
Formosa Plastics Corp

Revenue
197.5B TWD
Cost of Revenue
-187.6B TWD
Gross Profit
9.8B TWD
Operating Expenses
-14.4B TWD
Operating Income
-4.5B TWD
Other Expenses
122.6m TWD
Net Income
-4.4B TWD

Income Statement
Formosa Plastics 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
222 306
N/A
216 589
-3%
212 296
-2%
204 274
-4%
195 928
-4%
191 545
-2%
186 630
-3%
180 422
-3%
175 572
-3%
180 173
+3%
185 187
+3%
192 754
+4%
204 089
+6%
206 710
+1%
213 081
+3%
223 191
+5%
227 085
+2%
230 370
+1%
229 215
-1%
223 308
-3%
215 649
-3%
207 849
-4%
196 856
-5%
183 270
-7%
179 730
-2%
185 813
+3%
204 396
+10%
233 065
+14%
253 827
+9%
273 598
+8%
284 000
+4%
286 272
+1%
274 988
-4%
251 647
-8%
232 857
-7%
207 379
-11%
202 462
-2%
199 139
-2%
195 034
-2%
197 696
+1%
197 452
0%
Gross Profit
Cost of Revenue
(205 594)
(200 036)
(193 954)
(184 034)
(174 402)
(169 720)
(164 929)
(159 170)
(155 182)
(155 874)
(158 280)
(163 126)
(170 408)
(173 241)
(178 320)
(185 241)
(189 323)
(193 062)
(193 109)
(188 101)
(181 127)
(175 735)
(167 587)
(159 339)
(157 132)
(156 759)
(164 086)
(175 915)
(186 193)
(197 437)
(206 856)
(211 832)
(213 152)
(209 089)
(204 374)
(197 385)
(193 101)
(189 312)
(186 841)
(186 694)
(187 623)
Gross Profit
16 712
N/A
16 553
-1%
18 343
+11%
20 241
+10%
21 527
+6%
21 825
+1%
21 702
-1%
21 253
-2%
20 391
-4%
24 299
+19%
26 907
+11%
29 628
+10%
33 682
+14%
33 469
-1%
34 762
+4%
37 951
+9%
37 762
0%
37 308
-1%
36 106
-3%
35 207
-2%
34 522
-2%
32 114
-7%
29 269
-9%
23 932
-18%
22 598
-6%
29 054
+29%
40 310
+39%
57 150
+42%
67 633
+18%
76 161
+13%
77 144
+1%
74 440
-4%
61 836
-17%
42 559
-31%
28 483
-33%
9 994
-65%
9 361
-6%
9 826
+5%
8 193
-17%
11 002
+34%
9 830
-11%
Operating Income
Operating Expenses
(10 886)
(11 040)
(10 980)
(10 934)
(10 831)
(11 324)
(11 261)
(11 242)
(11 443)
(11 282)
(11 283)
(11 429)
(11 589)
(11 531)
(13 983)
(14 146)
(11 812)
(11 967)
(13 083)
(13 134)
(13 077)
(11 918)
(11 848)
(11 705)
(11 784)
(11 955)
(12 819)
(13 662)
(14 747)
(15 997)
(16 535)
(16 951)
(16 623)
(15 760)
(14 997)
(14 278)
(13 948)
(13 855)
(13 684)
(13 850)
(14 361)
Selling, General & Administrative
(9 970)
(10 122)
(10 083)
(10 075)
(9 983)
(10 470)
(10 434)
(10 430)
(10 636)
(10 494)
(10 471)
(10 594)
(10 709)
(10 563)
(10 653)
(10 783)
(10 781)
(10 829)
(10 952)
(10 908)
(10 828)
(10 671)
(10 573)
(10 402)
(10 424)
(10 887)
(11 721)
(12 567)
(13 525)
(14 284)
(14 720)
(15 053)
(14 555)
(13 866)
(12 694)
(11 498)
(10 910)
(12 076)
(11 938)
(12 166)
(12 754)
Research & Development
(917)
(918)
(898)
(859)
(848)
(853)
(826)
(812)
(807)
(788)
(811)
(833)
(877)
(968)
(980)
(1 013)
(1 030)
(1 138)
(1 220)
(1 314)
(1 338)
(1 246)
(1 274)
(1 303)
(1 360)
(1 068)
(1 055)
(1 052)
(1 179)
(1 713)
(1 815)
(1 898)
(2 069)
(1 893)
(2 303)
(2 780)
(3 038)
(1 779)
(2 645)
(2 584)
(2 506)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
(2 350)
(2 350)
0
0
(912)
(912)
(912)
0
0
0
0
0
(43)
(43)
(43)
0
0
0
0
0
0
0
0
0
900
900
900
Operating Income
5 825
N/A
5 513
-5%
7 362
+34%
9 308
+26%
10 697
+15%
10 501
-2%
10 441
-1%
10 010
-4%
8 947
-11%
13 017
+45%
15 625
+20%
18 199
+16%
22 093
+21%
21 938
-1%
20 778
-5%
23 805
+15%
25 950
+9%
25 341
-2%
23 023
-9%
22 073
-4%
21 445
-3%
20 196
-6%
17 422
-14%
12 227
-30%
10 814
-12%
17 099
+58%
27 492
+61%
43 488
+58%
52 886
+22%
60 164
+14%
60 609
+1%
57 489
-5%
45 213
-21%
26 799
-41%
13 486
-50%
(4 283)
N/A
(4 587)
-7%
(4 029)
+12%
(5 490)
-36%
(2 848)
+48%
(4 531)
-59%
Pre-Tax Income
Interest Income Expense
20 718
14 528
9 144
14 639
17 011
24 127
26 472
26 509
27 978
30 478
31 934
29 208
31 310
34 952
36 142
42 133
44 076
31 906
29 631
22 694
20 322
21 932
15 342
7 610
3 352
6 503
13 946
22 705
24 741
25 344
26 625
30 312
25 997
16 175
11 866
5 548
6 609
10 153
9 779
7 532
(841)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(80)
(2 348)
0
0
(2 268)
(912)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
21
35
24
26
20
9
3
0
2
0
(2)
(1)
5
10
40
57
63
119
96
96
94
44
43
25
18
9
9
7
7
17
15
18
30
32
384
381
387
391
50
54
36
Total Other Income
586
356
381
402
364
456
379
201
178
318
366
524
470
352
913
694
669
638
(53)
(72)
(163)
47
208
474
627
556
653
588
485
431
369
528
700
789
801
653
622
481
553
423
414
Pre-Tax Income
27 152
N/A
20 433
-25%
16 911
-17%
24 374
+44%
28 091
+15%
35 094
+25%
37 295
+6%
36 720
-2%
37 104
+1%
43 814
+18%
47 921
+9%
47 930
+0%
53 798
+12%
54 904
+2%
57 873
+5%
66 689
+15%
68 490
+3%
57 092
-17%
52 698
-8%
44 791
-15%
41 699
-7%
42 219
+1%
33 015
-22%
20 336
-38%
14 811
-27%
24 167
+63%
42 099
+74%
66 788
+59%
78 119
+17%
85 957
+10%
87 618
+2%
88 347
+1%
71 940
-19%
43 794
-39%
26 537
-39%
2 299
-91%
3 031
+32%
6 997
+131%
4 891
-30%
5 161
+6%
(4 921)
N/A
Net Income
Tax Provision
(3 118)
(2 558)
(2 575)
(2 913)
(3 587)
(4 217)
(4 348)
(4 406)
(3 924)
(4 421)
(4 351)
(4 876)
(5 213)
(5 521)
(6 496)
(7 869)
(8 417)
(7 543)
(6 890)
(5 782)
(5 194)
(4 895)
(4 225)
(2 533)
(2 334)
(4 130)
(6 709)
(10 537)
(12 904)
(14 602)
(14 649)
(14 407)
(11 555)
(7 652)
(4 626)
(364)
(185)
341
325
194
513
Income from Continuing Operations
24 035
17 875
14 336
21 462
24 504
30 877
32 946
32 314
33 179
39 393
43 570
43 053
48 585
49 383
51 377
58 819
60 072
49 550
45 806
39 009
36 505
37 324
28 790
17 803
12 477
20 036
35 390
56 251
65 215
71 355
72 969
73 940
60 386
36 143
21 911
1 935
2 846
7 338
5 216
5 356
(4 408)
Net Income (Common)
24 035
N/A
17 875
-26%
14 336
-20%
21 462
+50%
24 504
+14%
30 877
+26%
32 946
+7%
32 314
-2%
33 179
+3%
39 393
+19%
43 570
+11%
43 053
-1%
48 585
+13%
49 383
+2%
51 377
+4%
58 819
+14%
60 072
+2%
49 550
-18%
45 806
-8%
39 009
-15%
36 505
-6%
37 324
+2%
28 790
-23%
17 803
-38%
12 477
-30%
20 036
+61%
35 390
+77%
56 251
+59%
65 215
+16%
71 355
+9%
72 969
+2%
73 940
+1%
60 386
-18%
36 143
-40%
21 911
-39%
1 935
-91%
2 846
+47%
7 338
+158%
5 216
-29%
5 356
+3%
(4 408)
N/A
EPS (Diluted)
3.78
N/A
2.81
-26%
2.26
-20%
3.38
+50%
3.85
+14%
4.85
+26%
5.18
+7%
5.08
-2%
5.22
+3%
6.19
+19%
6.84
+11%
6.76
-1%
7.63
+13%
7.76
+2%
8.08
+4%
9.24
+14%
9.44
+2%
7.78
-18%
7.19
-8%
6.13
-15%
5.73
-7%
5.86
+2%
4.52
-23%
2.8
-38%
1.96
-30%
3.15
+61%
5.56
+77%
8.84
+59%
10.24
+16%
11.21
+9%
11.46
+2%
11.61
+1%
9.49
-18%
5.68
-40%
3.44
-39%
0.3
-91%
0.45
+50%
1.15
+156%
0.82
-29%
0.84
+2%
-0.69
N/A

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