San Fang Chemical Industry Co., Ltd. (TPE:1307)
Taiwan
· Delayed Price · Currency is TWD 44.35
+0.85 (1.95%)
Apr 2, 2025, 1:30 PM CST
TPE:1307 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 10,780 | 10,087 | 10,763 | 8,384 | 8,442 | Upgrade
|
| Revenue Growth (YoY) | 6.87% | -6.29% | 28.38% | -0.68% | -17.81% | Upgrade
|
| Cost of Revenue | 7,481 | 7,561 | 9,029 | 6,871 | 6,578 | Upgrade
|
| Gross Profit | 3,299 | 2,526 | 1,734 | 1,513 | 1,864 | Upgrade
|
| Selling, General & Admin | 1,351 | 1,211 | 1,138 | 948.22 | 1,057 | Upgrade
|
| Research & Development | 387.78 | 330.39 | 301.38 | 294.5 | 309.37 | Upgrade
|
| Operating Expenses | 1,738 | 1,539 | 1,440 | 1,233 | 1,365 | Upgrade
|
| Operating Income | 1,560 | 987.08 | 294.29 | 279.4 | 498.35 | Upgrade
|
| Interest Expense | -75.4 | -73.79 | -56.46 | -48.15 | -47.62 | Upgrade
|
| Interest & Investment Income | 257 | 166.31 | 43.47 | 18.35 | 27.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 242.25 | -6.73 | 319.9 | -86.52 | -133.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 47.13 | 21.65 | 51.11 | 53.59 | 27.42 | Upgrade
|
| EBT Excluding Unusual Items | 2,031 | 1,095 | 652.3 | 216.68 | 371.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.6 | 6.27 | -8.35 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.72 | -3.94 | -84.54 | -0.11 | -27.42 | Upgrade
|
| Asset Writedown | -159.28 | -67.75 | - | - | - | Upgrade
|
| Other Unusual Items | 0.04 | - | - | -70.22 | - | Upgrade
|
| Pretax Income | 1,876 | 1,029 | 595.3 | 146.35 | 344.25 | Upgrade
|
| Income Tax Expense | 396.7 | 268.8 | 125.18 | 30.42 | 126.24 | Upgrade
|
| Net Income | 1,479 | 760.27 | 470.11 | 115.93 | 218.01 | Upgrade
|
| Net Income to Common | 1,479 | 760.27 | 470.11 | 115.93 | 218.01 | Upgrade
|
| Net Income Growth | 94.59% | 61.72% | 305.50% | -46.82% | -49.35% | Upgrade
|
| Shares Outstanding (Basic) | 398 | 398 | 398 | 398 | 398 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 399 | 399 | 398 | 398 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.11% | 0.21% | -0.07% | -0.07% | Upgrade
|
| EPS (Basic) | 3.72 | 1.91 | 1.18 | 0.29 | 0.55 | Upgrade
|
| EPS (Diluted) | 3.70 | 1.90 | 1.18 | 0.29 | 0.55 | Upgrade
|
| EPS Growth | 94.74% | 61.02% | 306.90% | -47.08% | -49.26% | Upgrade
|
| Free Cash Flow | 1,392 | 1,498 | 1,022 | -755.46 | 1,217 | Upgrade
|
| Free Cash Flow Per Share | 3.48 | 3.75 | 2.56 | -1.90 | 3.05 | Upgrade
|
| Dividend Per Share | 2.700 | 1.500 | 0.800 | 0.500 | 0.500 | Upgrade
|
| Dividend Growth | 80.00% | 87.50% | 60.00% | - | -37.50% | Upgrade
|
| Gross Margin | 30.60% | 25.04% | 16.11% | 18.04% | 22.08% | Upgrade
|
| Operating Margin | 14.48% | 9.79% | 2.73% | 3.33% | 5.90% | Upgrade
|
| Profit Margin | 13.72% | 7.54% | 4.37% | 1.38% | 2.58% | Upgrade
|
| Free Cash Flow Margin | 12.91% | 14.85% | 9.49% | -9.01% | 14.41% | Upgrade
|
| EBITDA | 2,107 | 1,598 | 1,013 | 1,013 | 1,251 | Upgrade
|
| EBITDA Margin | 19.55% | 15.85% | 9.41% | 12.08% | 14.82% | Upgrade
|
| D&A For EBITDA | 546.78 | 611.25 | 718.9 | 733.27 | 752.76 | Upgrade
|
| EBIT | 1,560 | 987.08 | 294.29 | 279.4 | 498.35 | Upgrade
|
| EBIT Margin | 14.48% | 9.79% | 2.73% | 3.33% | 5.90% | Upgrade
|
| Effective Tax Rate | 21.14% | 26.12% | 21.03% | 20.78% | 36.67% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.