1216.TW - Uni-President Enterprises Corp.

Taiwan - Taiwan Delayed Price. Currency in TWD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
524,831,664
524,831,664
473,501,669
447,319,979
447,977,703
Cost of Revenue
357,181,700
357,181,700
317,395,795
293,289,723
294,014,598
Gross Profit
167,649,964
167,649,964
156,105,874
154,030,256
153,963,105
Operating Expense
138,612,714
138,612,714
127,657,615
124,147,469
124,329,832
Operating Income
29,037,250
29,037,250
28,448,259
29,882,787
29,633,273
Net Non Operating Interest Income Expense
189,634
189,634
-363,398
-6,545
-2,570,419
Pretax Income
35,341,818
35,341,818
36,267,728
38,438,021
36,397,270
Tax Provision
8,815,901
8,815,901
7,471,333
7,637,356
7,913,716
Net Income Common Stockholders
17,168,480
17,168,480
19,879,062
21,542,407
19,007,255
Diluted NI Available to Com Stockholders
17,168,480
17,168,480
19,879,062
21,542,407
19,007,255
Basic EPS
-
3.02
3.50
3.79
3.35
Diluted EPS
-
3.01
3.48
3.77
3.33
Basic Average Shares
-
5,682,015
5,682,015
5,682,015
5,682,015
Diluted Average Shares
-
5,710,786
5,713,389
5,715,368
5,709,931
Total Expenses
495,794,414
495,794,414
445,053,410
417,437,192
418,344,430
Net Income from Continuing & Discontinued Operation
17,168,480
17,168,480
19,879,062
21,542,407
19,007,255
Normalized Income
17,183,977
17,183,977
19,923,718
21,621,653
19,011,663
Interest Income
2,684,555
2,684,555
1,720,933
2,434,117
-
Interest Expense
2,494,921
2,494,921
2,084,331
2,440,662
2,570,419
Net Interest Income
189,634
189,634
-363,398
-6,545
-2,570,419
EBIT
37,836,739
37,836,739
38,352,059
40,878,683
38,967,689
EBITDA
72,240,209
-
-
-
-
Reconciled Cost of Revenue
357,181,700
357,181,700
317,395,795
293,289,723
294,014,598
Reconciled Depreciation
34,403,470
34,403,470
33,224,811
32,700,440
32,011,862
Net Income from Continuing Operation Net Minority Interest
17,168,480
17,168,480
19,879,062
21,542,407
19,007,255
Total Unusual Items Excluding Goodwill
-20,647
-20,647
-56,242
-98,896
-5,633
Total Unusual Items
-20,647
-20,647
-56,242
-98,896
-5,633
Normalized EBITDA
72,260,856
72,260,856
71,633,112
73,678,019
70,985,184
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,150
-5,150
-11,586
-19,650
-1,225

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