Formosa Petrochemical Corporation Website

Formosa Petrochemical Corporation

TWSE-6505

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Impairment of Oil, Gas & Mineral Properties

13.2

0.3

—

99.5

15.3

15.3

Total Revenues

646,022.8

415,281.8

620,062.3

848,048.5

712,576.2

710,349.9

Total Revenues % Chg.

-15.8%

-35.7%

49.3%

36.8%

-16%

-7.4%

Cost of Goods Sold, Total

598,303.8

402,313.8

554,282.5

831,832.9

685,553.5

676,685.7

Gross Profit

47,719

12,967.9

65,779.8

16,215.6

27,022.7

33,664.3

Selling General & Admin Expenses, Total

10,774

10,086.3

10,119.2

10,350.2

11,277.4

11,259.5

Provision for Bad Debts

—

—

—

—

-64.6

-122.5

172.8

38.7

-64.8

48.4

R&D Expenses

224

235.4

310.5

406.6

405.5

392.3

Impairment of Oil, Gas & Mineral Properties

13.2

0.3

—

99.5

15.3

15.3

Other Operating Expenses, Total

10,946.5

10,199.5

10,602.5

10,894.9

11,633.4

11,715.5

Operating Income

36,772.5

2,768.5

55,177.4

5,320.6

15,389.3

21,948.8

Interest Expense, Total

-591.6

-416.8

-376.2

-556.9

-542.1

-482.9

Interest And Investment Income

5,166.1

2,264.3

1,822.7

4,641.8

3,126.9

1,316.4

Net Interest Expenses

4,574.5

1,847.6

1,446.5

4,084.9

2,584.8

833.5

Income (Loss) On Equity Invest.

825.5

1,504.9

493.2

-688.2

2,983.2

2,736

Currency Exchange Gains (Loss)

819

686.5

1,415

5,152.7

1,284.1

2,791.9

Other Non Operating Income (Expenses)

1,835.9

2,038.5

2,037.9

2,319.8

2,372.2

2,130.9

EBT, Excl. Unusual Items

44,827.4

8,845.9

60,570

16,189.8

24,613.6

30,441.1

Gain (Loss) On Sale Of Investments

34.1

-155.5

-95.5

192

78.9

161.2

Gain (Loss) On Sale Of Assets

44.7

-24.7

-16.3

582.3

-10.4

4.5

Asset Writedown

-7.8

-0.7

26.8

4.2

11.5

15.2

EBT, Incl. Unusual Items

44,898.4

8,665

60,485

16,968.4

24,693.7

30,621.9

Income Tax Expense

8,150.2

1,292.6

11,121.1

2,568.7

2,817.8

4,265.6

Earnings From Continuing Operations

36,748.2

7,372.5

49,363.9

14,399.7

21,875.9

26,356.3

Minority Interest

50

57.2

37.5

21.9

13

13

Net Income

36,798.2

7,429.6

49,401.4

14,421.6

21,888.8

26,369.4

Net Income to Common Incl Extra Items

36,798.2

7,429.6

49,401.4

14,421.6

21,888.8

26,369.4

Net Income to Common Excl. Extra Items

36,798.2

7,429.6

49,401.4

14,421.6

21,888.8

26,369.4

Total Shares Outstanding

9,526

9,526

9,526

9,526

9,526

9,526

Weighted Avg. Shares Outstanding

9,526

9,526

9,526

9,526

9,526

9,526

Weighted Avg. Shares Outstanding Dil

9,526

9,526

9,526

9,526

9,526

9,526

EPS

3.9

0.8

5.2

1.5

2.3

2.8

EPS Diluted

3.9

0.8

5.2

1.5

2.3

2.8

EBITDA

49,367.2

14,280.7

67,042.7

19,276.5

29,059.7

33,261.9

Effective Tax Rate

18.2%

14.9%

18.4%

15.1%

11.4%

13.9%