Southeast Cement Co., Ltd. (TPE:1110)
Taiwan
· Delayed Price · Currency is TWD 15.60
+0.55 (3.65%)
Apr 29, 2026, 1:30 PM CST
Southeast Cement Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,852 | 2,873 | 2,274 | 1,794 | 1,847 | Upgrade
|
| Revenue Growth (YoY) | -0.74% | 26.37% | 26.73% | -2.86% | 16.08% | Upgrade
|
| Cost of Revenue | 2,423 | 2,350 | 2,070 | 1,673 | 1,712 | Upgrade
|
| Gross Profit | 428.46 | 523.04 | 203.88 | 121.28 | 134.57 | Upgrade
|
| Selling, General & Admin | 181.74 | 187.02 | 147.47 | 153.12 | 125.52 | Upgrade
|
| Research & Development | 4.84 | - | - | - | - | Upgrade
|
| Operating Expenses | 186.56 | 187.02 | 144.5 | 152.78 | 122.51 | Upgrade
|
| Operating Income | 241.9 | 336.02 | 59.38 | -31.5 | 12.05 | Upgrade
|
| Interest Expense | -34.52 | -32.35 | -31.28 | -18.01 | -11.1 | Upgrade
|
| Interest & Investment Income | 86.16 | 131.89 | 62.28 | 58.53 | 55.37 | Upgrade
|
| Earnings From Equity Investments | 11.74 | 16.05 | 12.85 | 9.27 | 27.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.12 | 2.61 | -0.54 | 17.28 | -3.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 58.15 | -23.3 | -52.75 | 7.62 | 51.12 | Upgrade
|
| EBT Excluding Unusual Items | 363.54 | 430.91 | 49.94 | 43.18 | 130.86 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.7 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -25.35 | 0.53 | 15.57 | -40.12 | 18.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.57 | 0.87 | 170.92 | - | - | Upgrade
|
| Asset Writedown | - | - | -50 | -6.97 | - | Upgrade
|
| Other Unusual Items | -57.41 | 1.88 | 0.95 | 114.29 | 0.23 | Upgrade
|
| Pretax Income | 281.36 | 434.18 | 187.38 | 109.68 | 149.13 | Upgrade
|
| Income Tax Expense | 52.8 | 56.96 | 31.32 | 1.55 | 15.32 | Upgrade
|
| Earnings From Continuing Operations | 228.56 | 377.22 | 156.05 | 108.12 | 133.81 | Upgrade
|
| Minority Interest in Earnings | -23.03 | -28.74 | -6.53 | 40.92 | 6.17 | Upgrade
|
| Net Income | 205.53 | 348.49 | 149.52 | 149.04 | 139.99 | Upgrade
|
| Net Income to Common | 205.53 | 348.49 | 149.52 | 149.04 | 139.99 | Upgrade
|
| Net Income Growth | -41.02% | 133.07% | 0.32% | 6.47% | 531.76% | Upgrade
|
| Shares Outstanding (Basic) | 570 | 570 | 570 | 570 | 570 | Upgrade
|
| Shares Outstanding (Diluted) | 571 | 571 | 570 | 570 | 570 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.05% | 0.01% | 0.04% | 0.01% | Upgrade
|
| EPS (Basic) | 0.36 | 0.61 | 0.26 | 0.26 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.61 | 0.26 | 0.26 | 0.25 | Upgrade
|
| EPS Growth | -40.98% | 134.62% | - | 5.85% | 531.76% | Upgrade
|
| Free Cash Flow | 15.01 | 149.3 | -136.56 | -469.85 | -667.04 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.26 | -0.24 | -0.82 | -1.17 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.200 | 0.100 | 0.200 | Upgrade
|
| Dividend Growth | - | 50.00% | 100.00% | -50.00% | 100.00% | Upgrade
|
| Gross Margin | 15.03% | 18.21% | 8.97% | 6.76% | 7.29% | Upgrade
|
| Operating Margin | 8.48% | 11.70% | 2.61% | -1.76% | 0.65% | Upgrade
|
| Profit Margin | 7.21% | 12.13% | 6.58% | 8.31% | 7.58% | Upgrade
|
| Free Cash Flow Margin | 0.53% | 5.20% | -6.01% | -26.19% | -36.12% | Upgrade
|
| EBITDA | 309.04 | 393.55 | 88.03 | -7.73 | 28.86 | Upgrade
|
| EBITDA Margin | 10.84% | 13.70% | 3.87% | -0.43% | 1.56% | Upgrade
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| D&A For EBITDA | 67.14 | 57.53 | 28.65 | 23.77 | 16.8 | Upgrade
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| EBIT | 241.9 | 336.02 | 59.38 | -31.5 | 12.05 | Upgrade
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| EBIT Margin | 8.48% | 11.70% | 2.61% | -1.76% | 0.65% | Upgrade
|
| Effective Tax Rate | 18.77% | 13.12% | 16.72% | 1.42% | 10.27% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.