Wan Hwa Enterprise Company Ltd. (TPE:2701)
Taiwan
· Delayed Price · Currency is TWD 10.80
+0.05 (0.47%)
Mar 10, 2026, 9:13 AM CST
TPE:2701 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 221.22 | 219.01 | 202.53 | 155.04 | 165.41 | 186.05 | Upgrade
|
| Other Revenue | 32.21 | 84.89 | 142.28 | 135.19 | -8.04 | 53.25 | Upgrade
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| Total Revenue | 253.43 | 303.89 | 344.81 | 290.22 | 157.37 | 239.31 | Upgrade
|
| Revenue Growth (YoY | -29.83% | -11.87% | 18.81% | 84.42% | -34.24% | -58.06% | Upgrade
|
| Property Expenses | 35.1 | 67.94 | 97.56 | 90.44 | 92 | 96.35 | Upgrade
|
| Selling, General & Administrative | 4.4 | 2.61 | 20.65 | 19.13 | 18.45 | 19.13 | Upgrade
|
| Depreciation & Amortization | 0.37 | - | 0.19 | 0.22 | 0.42 | 0.52 | Upgrade
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| Other Operating Expenses | 54.48 | 53.78 | 12 | 10.86 | 10.44 | 10.75 | Upgrade
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| Total Operating Expenses | 94.35 | 124.33 | 130.41 | 120.65 | 121.31 | 126.75 | Upgrade
|
| Operating Income | 159.08 | 179.57 | 214.4 | 169.58 | 36.06 | 112.56 | Upgrade
|
| Interest & Investment Income | 100.26 | 88.28 | 67.86 | 73.06 | 52.59 | 88.06 | Upgrade
|
| Other Non-Operating Income | 4.3 | 7.12 | 6.37 | 6.17 | 8.5 | 8.54 | Upgrade
|
| EBT Excluding Unusual Items | 263.62 | 274.96 | 288.63 | 248.81 | 97.15 | 209.16 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.74 | 1.62 | 1.37 | 0.57 | 0.22 | 0.45 | Upgrade
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| Pretax Income | 265.37 | 276.58 | 289.99 | 249.38 | 97.37 | 209.61 | Upgrade
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| Income Tax Expense | 42.36 | 46.94 | 52.65 | 37.63 | 13.02 | 35.49 | Upgrade
|
| Net Income | 223.01 | 229.64 | 237.34 | 211.75 | 84.36 | 174.12 | Upgrade
|
| Net Income to Common | 223.01 | 229.64 | 237.34 | 211.75 | 84.36 | 174.12 | Upgrade
|
| Net Income Growth | -17.53% | -3.24% | 12.09% | 151.02% | -51.55% | -56.42% | Upgrade
|
| Basic Shares Outstanding | 450 | 450 | 450 | 450 | 450 | 450 | Upgrade
|
| Diluted Shares Outstanding | 450 | 450 | 450 | 450 | 450 | 450 | Upgrade
|
| EPS (Basic) | 0.50 | 0.51 | 0.53 | 0.47 | 0.19 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.51 | 0.53 | 0.47 | 0.19 | 0.39 | Upgrade
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| EPS Growth | -17.53% | -3.24% | 12.09% | 151.02% | -51.55% | -56.42% | Upgrade
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| Dividend Per Share | 0.280 | 0.280 | 0.280 | 0.250 | 0.165 | 0.250 | Upgrade
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| Dividend Growth | - | - | 12.00% | 51.52% | -34.00% | -37.50% | Upgrade
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| Operating Margin | 62.77% | 59.09% | 62.18% | 58.43% | 22.91% | 47.03% | Upgrade
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| Profit Margin | 88.00% | 75.57% | 68.83% | 72.96% | 53.60% | 72.76% | Upgrade
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| EBITDA | 161.13 | 182.38 | 217.82 | 173.47 | 42.93 | 121.08 | Upgrade
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| EBITDA Margin | 63.58% | 60.02% | 63.17% | 59.77% | 27.28% | 50.59% | Upgrade
|
| D&A For Ebitda | 2.05 | 2.82 | 3.42 | 3.9 | 6.87 | 8.52 | Upgrade
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| EBIT | 159.08 | 179.57 | 214.4 | 169.58 | 36.06 | 112.56 | Upgrade
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| EBIT Margin | 62.77% | 59.09% | 62.18% | 58.43% | 22.91% | 47.03% | Upgrade
|
| Effective Tax Rate | 15.96% | 16.97% | 18.16% | 15.09% | 13.37% | 16.93% | Upgrade
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| Revenue as Reported | 249.75 | 290 | 297.19 | 226.64 | 239.94 | 264.69 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.