San Fang Chemical Industry Co., Ltd. (TPE: 1307)
Taiwan
· Delayed Price · Currency is TWD 34.40
+0.40 (1.18%)
Sep 10, 2024, 1:15 PM CST
San Fang Chemical Industry Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,287 | 10,087 | 10,763 | 8,384 | 8,442 | 10,271 | Upgrade
|
| Revenue Growth (YoY) | -0.57% | -6.29% | 28.38% | -0.68% | -17.81% | 8.21% | Upgrade
|
| Cost of Revenue | 7,390 | 7,561 | 9,029 | 6,871 | 6,578 | 7,904 | Upgrade
|
| Gross Profit | 2,897 | 2,526 | 1,734 | 1,513 | 1,864 | 2,367 | Upgrade
|
| Selling, General & Admin | 1,294 | 1,211 | 1,138 | 948.22 | 1,057 | 1,267 | Upgrade
|
| Research & Development | 373.44 | 330.39 | 301.38 | 294.5 | 309.37 | 448.15 | Upgrade
|
| Operating Expenses | 1,667 | 1,539 | 1,440 | 1,233 | 1,365 | 1,716 | Upgrade
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| Operating Income | 1,230 | 987.08 | 294.29 | 279.4 | 498.35 | 651.09 | Upgrade
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| Interest Expense | -73.59 | -73.79 | -56.46 | -48.15 | -47.62 | -42.85 | Upgrade
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| Interest & Investment Income | 223.04 | 166.31 | 43.47 | 18.35 | 27.5 | 46.62 | Upgrade
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| Currency Exchange Gain (Loss) | 142.26 | -6.73 | 319.9 | -86.52 | -133.97 | -29.19 | Upgrade
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| Other Non Operating Income (Expenses) | 18.27 | 21.65 | 51.11 | 53.59 | 27.42 | 10.05 | Upgrade
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| EBT Excluding Unusual Items | 1,540 | 1,095 | 652.3 | 216.68 | 371.67 | 635.71 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.03 | 6.27 | -8.35 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9.8 | -3.94 | -84.54 | -0.11 | -27.42 | 4.93 | Upgrade
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| Asset Writedown | -158.95 | -67.75 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -70.22 | - | - | Upgrade
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| Pretax Income | 1,400 | 1,029 | 595.3 | 146.35 | 344.25 | 640.65 | Upgrade
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| Income Tax Expense | 273.48 | 268.8 | 125.18 | 30.42 | 126.24 | 210.23 | Upgrade
|
| Earnings From Continuing Operations | 1,127 | 760.27 | 470.11 | 115.93 | 218.01 | 430.42 | Upgrade
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| Net Income | 1,127 | 760.27 | 470.11 | 115.93 | 218.01 | 430.42 | Upgrade
|
| Net Income to Common | 1,127 | 760.27 | 470.11 | 115.93 | 218.01 | 430.42 | Upgrade
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| Net Income Growth | 105.77% | 61.72% | 305.50% | -46.82% | -49.35% | 42.08% | Upgrade
|
| Shares Outstanding (Basic) | 398 | 398 | 398 | 398 | 398 | 398 | Upgrade
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| Shares Outstanding (Diluted) | 400 | 399 | 399 | 398 | 398 | 399 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.11% | 0.21% | -0.07% | -0.07% | 0.03% | Upgrade
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| EPS (Basic) | 2.83 | 1.91 | 1.18 | 0.29 | 0.55 | 1.08 | Upgrade
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| EPS (Diluted) | 2.82 | 1.90 | 1.18 | 0.29 | 0.55 | 1.08 | Upgrade
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| EPS Growth | 105.80% | 61.02% | 306.90% | -47.08% | -49.26% | 42.11% | Upgrade
|
| Free Cash Flow | 1,325 | 1,498 | 1,022 | -755.46 | 1,217 | 558.54 | Upgrade
|
| Free Cash Flow Per Share | 3.31 | 3.75 | 2.56 | -1.90 | 3.05 | 1.40 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 0.800 | 0.500 | 0.500 | 0.800 | Upgrade
|
| Dividend Growth | 87.50% | 87.50% | 60.00% | 0% | -37.50% | 60.00% | Upgrade
|
| Gross Margin | 28.16% | 25.04% | 16.11% | 18.04% | 22.08% | 23.05% | Upgrade
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| Operating Margin | 11.96% | 9.79% | 2.73% | 3.33% | 5.90% | 6.34% | Upgrade
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| Profit Margin | 10.95% | 7.54% | 4.37% | 1.38% | 2.58% | 4.19% | Upgrade
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| Free Cash Flow Margin | 12.88% | 14.85% | 9.49% | -9.01% | 14.42% | 5.44% | Upgrade
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| EBITDA | 1,815 | 1,598 | 1,013 | 1,013 | 1,251 | 1,400 | Upgrade
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| EBITDA Margin | 17.64% | 15.85% | 9.41% | 12.08% | 14.82% | 13.63% | Upgrade
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| D&A For EBITDA | 584.41 | 611.25 | 718.9 | 733.27 | 752.76 | 748.93 | Upgrade
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| EBIT | 1,230 | 987.08 | 294.29 | 279.4 | 498.35 | 651.09 | Upgrade
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| EBIT Margin | 11.96% | 9.79% | 2.73% | 3.33% | 5.90% | 6.34% | Upgrade
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| Effective Tax Rate | 19.53% | 26.12% | 21.03% | 20.78% | 36.67% | 32.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.