Shinkong Textile Co., Ltd. (TPE: 1419)
Taiwan
· Delayed Price · Currency is TWD 45.65
+0.15 (0.33%)
Sep 11, 2024, 1:30 PM CST
Shinkong Textile 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 |
| Operating Revenue | 3,620 | 3,382 | 3,349 | 2,748 | 2,148 | 2,081 | Upgrade
|
| Other Revenue | 0.42 | 0.75 | 0.6 | 0.6 | 1 | 2.32 | Upgrade
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| Revenue | 3,621 | 3,383 | 3,349 | 2,749 | 2,149 | 2,084 | Upgrade
|
| Revenue Growth (YoY) | 6.55% | 1.00% | 21.84% | 27.90% | 3.15% | 29.74% | Upgrade
|
| Cost of Revenue | 2,565 | 2,390 | 2,431 | 2,020 | 1,526 | 1,489 | Upgrade
|
| Gross Profit | 1,056 | 993.27 | 918.04 | 728.9 | 623.12 | 594.81 | Upgrade
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| Selling, General & Admin | 667.75 | 598.59 | 589.8 | 502.23 | 435.22 | 453.76 | Upgrade
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| Research & Development | 35.43 | 34.95 | 29.69 | 25.94 | 23.7 | 27.84 | Upgrade
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| Other Operating Expenses | -0.03 | - | -0.41 | - | 0.1 | -0.04 | Upgrade
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| Operating Expenses | 703.15 | 633.53 | 617.78 | 528.67 | 459.68 | 481.4 | Upgrade
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| Operating Income | 352.46 | 359.74 | 300.26 | 200.22 | 163.45 | 113.41 | Upgrade
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| Interest Expense | -52.32 | -53.45 | -36.44 | -28.37 | -28 | -28.09 | Upgrade
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| Interest & Investment Income | 497.8 | 377.37 | 369.49 | 282.47 | 237.17 | 295.09 | Upgrade
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| Earnings From Equity Investments | 75.26 | 78.32 | 73.76 | 46.01 | 49.68 | 3.52 | Upgrade
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| Currency Exchange Gain (Loss) | 24.19 | -13.29 | 66.27 | -12.32 | -27.58 | -12.07 | Upgrade
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| Other Non Operating Income (Expenses) | 2.68 | -2.45 | -70.76 | -10.06 | 5.37 | 2 | Upgrade
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| EBT Excluding Unusual Items | 900.08 | 746.24 | 702.58 | 477.96 | 400.08 | 373.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.14 | 23.73 | 49.87 | 12.01 | -4.28 | 4.66 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.93 | 2.99 | 1,511 | -4.9 | 0.15 | -0.73 | Upgrade
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| Pretax Income | 914.14 | 772.97 | 2,264 | 485.07 | 395.96 | 377.79 | Upgrade
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| Income Tax Expense | 220.09 | 124.02 | 192.54 | 34.19 | 31.46 | -1.03 | Upgrade
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| Earnings From Continuing Operations | 694.06 | 648.95 | 2,071 | 450.88 | 364.49 | 378.82 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0 | 0.53 | 8.61 | Upgrade
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| Net Income | 694.06 | 648.95 | 2,071 | 450.89 | 365.03 | 387.43 | Upgrade
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| Net Income to Common | 694.06 | 648.95 | 2,071 | 450.89 | 365.03 | 387.43 | Upgrade
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| Net Income Growth | 11.75% | -68.66% | 359.31% | 23.52% | -5.78% | 37.12% | Upgrade
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| Shares Outstanding (Basic) | 299 | 299 | 299 | 299 | 299 | 299 | Upgrade
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| Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 299 | 299 | Upgrade
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| Shares Change (YoY) | -0.04% | -0.06% | 0.11% | 0.02% | 0.01% | 0.02% | Upgrade
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| EPS (Basic) | 2.32 | 2.17 | 6.92 | 1.51 | 1.22 | 1.29 | Upgrade
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| EPS (Diluted) | 2.32 | 2.17 | 6.91 | 1.51 | 1.22 | 1.29 | Upgrade
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| EPS Growth | 11.98% | -68.62% | 358.59% | 23.52% | -5.44% | 37.23% | Upgrade
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| Free Cash Flow | 283.14 | 189.43 | -12.69 | -199.32 | 50.3 | 106.42 | Upgrade
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| Free Cash Flow Per Share | 0.95 | 0.63 | -0.04 | -0.67 | 0.17 | 0.36 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.500 | 1.000 | 1.000 | 1.000 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 50.00% | 0% | 0% | 17.99% | Upgrade
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| Gross Margin | 29.15% | 29.36% | 27.41% | 26.52% | 28.99% | 28.55% | Upgrade
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| Operating Margin | 9.73% | 10.63% | 8.96% | 7.28% | 7.60% | 5.44% | Upgrade
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| Profit Margin | 19.17% | 19.18% | 61.83% | 16.40% | 16.98% | 18.59% | Upgrade
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| Free Cash Flow Margin | 7.82% | 5.60% | -0.38% | -7.25% | 2.34% | 5.11% | Upgrade
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| EBITDA | 456.64 | 461.38 | 397.5 | 279.49 | 258.16 | 225.23 | Upgrade
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| EBITDA Margin | 12.61% | 13.64% | 11.87% | 10.17% | 12.01% | 10.81% | Upgrade
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| D&A For EBITDA | 104.18 | 101.63 | 97.24 | 79.26 | 94.72 | 111.82 | Upgrade
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| EBIT | 352.46 | 359.74 | 300.26 | 200.22 | 163.45 | 113.41 | Upgrade
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| EBIT Margin | 9.73% | 10.63% | 8.96% | 7.28% | 7.60% | 5.44% | Upgrade
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| Effective Tax Rate | 24.08% | 16.04% | 8.51% | 7.05% | 7.95% | - | Upgrade
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| Revenue as Reported | 3,621 | 3,383 | 3,349 | 2,749 | 2,149 | 2,084 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.