Champion Building Materials Co., Ltd.
Champion Building Materials Co., Ltd., together with its subsidiaries manufactures and markets ceramics, ceramic products, stone products, fire-resistant materials, and other chemical products. It operates through three segments: Tiles Business, Chinese …
Construction
TW, Miaoli [HQ]
1806.TW/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million TWD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,749.00 | 6,168.00 | 6,743.00 | 7,291.00 | 7,174.00 | 6,963.00 | 6,048.00 | 4,951.00 | 4,896.00 | 5,026.00 | 4,730.00 | 3,609.00 | 3,205.00 | 3,006.00 | 3,137.00 | |
|
EPS
|
2.51 | 3.76 | 2.46 | -0.77 | 0.71 | -1.27 | -0.19 | 0.09 | -0.23 | -1.47 | -1.09 | -1.03 | 2.54 | -0.45 | -0.13 | |
| Diluted in mil. | 2.36 | 3.58 | 2.42 | -0.77 | 0.71 | -1.27 | -0.19 | 0.09 | -0.23 | -1.47 | -1.09 | -1.03 | 2.52 | -0.45 | -0.13 | |
|
Profit
|
2,418.00 | 2,231.00 | 1,925.00 | 2,167.00 | 2,225.00 | 2,088.00 | 1,895.00 | 1,537.00 | 1,391.00 | 1,108.00 | 1,085.00 | 690.00 | 753.00 | 863.00 | 905.00 | |
| Gross Margin | 42.07 | 36.17 | 28.55 | 29.73 | 31.02 | 30.00 | 31.34 | 31.05 | 28.42 | 22.06 | 22.94 | 19.15 | 23.51 | 28.71 | 28.85 | |
| Pre Tax | 976.00 | 1,604.00 | 1,319.00 | -179.00 | 415.00 | -311.00 | 27.00 | 63.00 | -49.00 | -562.00 | -418.00 | -313.00 | 1,275.00 | -54.00 | 11.00 | |
| Profit Margin | 16.98 | 26.01 | 19.57 | -2.47 | 5.79 | -4.48 | 0.45 | 1.28 | -1.01 | -11.19 | -8.84 | -8.68 | 39.80 | -1.83 | 0.37 | |
| ETR | 15.49 | 11.79 | 28.52 | -69.49 | 32.76 | -60.67 | 367.77 | 46.18 | -85.33 | -1.81 | -1.63 | -28.65 | 22.29 | -242.55 | 531.43 | |
| Net | 825.00 | 1,415.00 | 943.00 | -302.00 | 280.00 | -501.00 | -72.00 | 34.00 | -91.00 | -572.00 | -425.00 | -402.00 | 991.00 | -188.00 | -49.00 | |
| Profit Margin | 14.36 | 22.95 | 13.99 | -4.15 | 3.91 | -7.19 | -1.20 | 0.69 | -1.87 | -11.39 | -8.99 | -11.16 | 30.93 | -6.26 | -1.58 | |
| EBITDA | 1,674.00 | 2,349.00 | 1,980.00 | 542.00 | 1,154.00 | 1,062.00 | 932.00 | 832.00 | 665.00 | 138.00 | 215.00 | 232.00 | 1,816.00 | 406.00 | 421.00 | |
| EBITDA Margin | 29.12 | 38.08 | 29.37 | 7.44 | 16.09 | 15.26 | 15.41 | 16.81 | 13.59 | 2.75 | 4.55 | 6.45 | 56.66 | 13.53 | 13.45 | |
| Operating Income | 638.00 | 249.00 | -34.00 | -68.00 | 439.00 | 311.00 | 239.00 | 88.00 | 34.00 | -380.00 | -315.00 | -219.00 | 1,385.00 | 3.00 | 21.00 | |
| Operating Margin | 11.11 | 4.04 | -0.51 | -0.93 | 6.12 | 4.47 | 3.96 | 1.78 | 0.70 | -7.57 | -6.68 | -6.09 | 43.22 | 0.11 | 0.68 | |
| Interest Income | 27.00 | 37.00 | 62.00 | 20.00 | - - | - - | - - | - - | - - | - - | 4.00 | 2.00 | 3.00 | 8.00 | 18.00 | |
| Loss | -5,111.00 | -5,919.00 | -6,778.00 | -7,359.00 | -6,735.00 | -6,652.00 | -5,808.00 | -4,863.00 | -4,861.00 | -5,406.00 | -5,043.00 | -3,949.00 | -3,129.00 | -2,735.00 | -2,923.00 | |
| Cost of Revenue | -3,331.00 | -3,937.00 | -4,818.00 | -5,124.00 | -4,949.00 | -4,874.00 | -4,152.00 | -3,414.00 | -3,504.00 | -3,917.00 | -3,645.00 | -2,918.00 | -2,452.00 | -2,143.00 | -2,232.00 | |
|
Operating Expenses
|
-1,780.00 | -1,982.00 | -1,959.00 | -2,235.00 | -1,786.00 | -1,777.00 | -1,656.00 | -1,449.00 | -1,357.00 | -1,489.00 | -1,398.00 | -1,031.00 | -677.00 | -592.00 | -691.00 | |
| R&D | -10.00 | -21.00 | -14.00 | -14.00 | -18.00 | -22.00 | -30.00 | -20.00 | -24.00 | -31.00 | -26.00 | -23.00 | -27.00 | -25.00 | -40.00 | |
| G&A | -333.00 | -396.00 | -401.00 | -402.00 | -456.00 | -552.00 | -528.00 | -476.00 | -450.00 | -430.00 | -432.00 | -503.00 | -341.00 | -236.00 | -251.00 | |
| SG&A | -1,769.00 | -1,961.00 | -1,945.00 | -2,221.00 | -1,768.00 | -1,754.00 | -1,626.00 | -1,429.00 | -1,333.00 | -1,458.00 | -1,371.00 | -1,008.00 | -649.00 | -566.00 | -650.00 | |
| S&M | -1,436.00 | -1,564.00 | -1,543.00 | -1,818.00 | -1,311.00 | -1,202.00 | -1,097.00 | -953.00 | -882.00 | -1,027.00 | -938.00 | -504.00 | -307.00 | -330.00 | -399.00 | |
| Depreciation and Amortization | -504.00 | -548.00 | -545.00 | -592.00 | -592.00 | -708.00 | -697.00 | -629.00 | -602.00 | -563.00 | -531.00 | -452.00 | -431.00 | -403.00 | -400.00 | |
| Interest Expenses | -192.00 | -190.00 | -109.00 | -129.00 | -145.00 | -173.00 | -192.00 | -139.00 | -112.00 | -113.00 | -108.00 | -83.00 | -54.00 | -34.00 | -42.00 | |
| Other Expenses | -337.00 | -1,355.00 | -1,354.00 | -111.00 | -23.00 | -622.00 | -212.00 | -24.00 | -83.00 | -182.00 | -102.00 | -93.00 | -109.00 | -58.00 | -9.00 | |
|
WA Shares Outstanding
|
328.00 | 376.00 | 384.00 | 393.00 | 393.00 | 393.00 | 392.00 | 390.00 | 390.00 | 390.00 | 390.00 | 390.00 | 390.00 | 422.00 | 390.00 | |
| Diluted | 356.00 | 396.00 | 389.00 | 393.00 | 394.00 | 393.00 | 392.00 | 390.00 | 390.00 | 390.00 | 390.00 | 390.00 | 392.00 | 422.00 | 390.00 |