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Sales Analysis CHT
For the year ending in Mar 31,24, Chunghwa Telecom Co Ltd sales were sharply up 203.4% to $54.94 billion from $18.11 billion last year. We predict Chunghwa Telecom Co Ltd sales to go down 3.0% to around $53.29 billion during the next 12 months. The share price of Chunghwa Telecom Co Ltd has a positive sensitivity to increases to sales with forecast sales alone decreasing the share price by 0.12%.
Chunghwa Telecom Co Ltd currently has 19,912 employees and with sales of $54.94 billion this equates to sales of $2.76 million per employee.
Profitability
For Mar 31,24 Cost of goods sold was sharply up 3.5% to $34.46 billion from $33.29 billion last year. This cost represented 62.72% of overall sales down from 183.83% last year and is expected to rise to 64.66% next year. We predict Cost of goods sold to move unchanged to around $34.46 billion during the next 12 months.
Selling General and Administrative expenses for this year were $1637.0 million, down 2.56% from $1680.0 million last year and we expect SGA to move down to around $1637.0 million during the next 12 months.
This meant gross income was $20.48 billion making a gross profit margin of 37.28% of sales, which we expect to be 33.22% next year. The share price of Chunghwa Telecom Co Ltd has a positive sensitivity to increases to gross profit margin.
With 19,912 employees, the gross income is $1028.63 thousand per employee.
Earnings
EBIT was 20.34% of sales and, since last year, has risen by 189.55%, from $3.86 billion to $11.18 billion this year and we expect EBIT to be $9.06 billion next year.
Pre-tax income was 21.82% of sales and in this year, were down 2.9% from $12.35 billion last year to $11.99 billion and we expect it to be $11.99 billion next year. Chunghwa Telecom Co Ltd paid -$9.39 billion tax. Its effective tax rate was -78.33% from -27.86% last year and estimated as -1.15% next year.
Including discontinued income, after tax income was 17.09% of sales and for this year was $9.39 billion, up 173.01% from $3.44 billion last year and we expect it to be $6.54 billion next year. Return on Equity was unchanged since last year at inf, and we expect it to be 6.54 billion next year.