
Formosa Plastics Corp
TWSE:1301

Income Statement
Earnings Waterfall
Formosa Plastics Corp
Revenue
|
200B
TWD
|
Cost of Revenue
|
-189.9B
TWD
|
Gross Profit
|
10.1B
TWD
|
Operating Expenses
|
-14.3B
TWD
|
Operating Income
|
-4.2B
TWD
|
Other Expenses
|
2.9B
TWD
|
Net Income
|
-1.2B
TWD
|
Income Statement
Formosa Plastics Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
216 589
N/A
|
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%
|
200 040
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(200 037)
|
(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)
|
(189 892)
|
|
Gross Profit |
16 553
N/A
|
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%
|
10 148
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(14 032)
|
(13 684)
|
(13 850)
|
(14 361)
|
(14 310)
|
|
Selling, General & Administrative |
(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)
|
(12 253)
|
(11 938)
|
(12 166)
|
(12 754)
|
(12 661)
|
|
Research & Development |
(919)
|
(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)
|
(1 649)
|
|
Other Operating Expenses |
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
|
0
|
|
Operating Income |
5 512
N/A
|
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%
|
(4 206)
+8%
|
(5 490)
-31%
|
(2 848)
+48%
|
(4 531)
-59%
|
(4 162)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
1 222
|
|
Non-Reccuring Items |
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
|
0
|
|
Gain/Loss on Disposition of Assets |
34
|
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
|
62
|
|
Total Other Income |
357
|
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
|
658
|
553
|
423
|
414
|
464
|
|
Pre-Tax Income |
20 433
N/A
|
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
|
(2 414)
+51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
1 182
|
|
Income from Continuing Operations |
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)
|
(1 232)
|
|
Net Income (Common) |
17 875
N/A
|
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
|
(1 232)
+72%
|
|
EPS (Diluted) |
2.82
N/A
|
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
|
-0.19
+72%
|