Shinkong Textile Co., Ltd. (TPE:1419)
43.00
-0.10 (-0.23%)
Apr 2, 2025, 1:35 PM CST
Shinkong Textile 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 |
Operating Revenue | 4,214 | 3,382 | 3,349 | 2,748 | 2,148 | Upgrade
|
Other Revenue | 0.37 | 0.75 | 0.6 | 0.6 | 1 | Upgrade
|
Revenue | 4,214 | 3,383 | 3,349 | 2,749 | 2,149 | Upgrade
|
Revenue Growth (YoY) | 24.58% | 1.00% | 21.84% | 27.90% | 3.15% | Upgrade
|
Cost of Revenue | 2,981 | 2,390 | 2,431 | 2,020 | 1,526 | Upgrade
|
Gross Profit | 1,233 | 993.27 | 918.04 | 728.9 | 623.12 | Upgrade
|
Selling, General & Admin | 737.85 | 598.59 | 589.8 | 502.23 | 435.22 | Upgrade
|
Research & Development | 37.28 | 34.95 | 29.69 | 25.94 | 23.7 | Upgrade
|
Other Operating Expenses | -0.03 | - | -0.41 | - | 0.1 | Upgrade
|
Operating Expenses | 775.12 | 633.53 | 617.78 | 528.67 | 459.68 | Upgrade
|
Operating Income | 458.31 | 359.74 | 300.26 | 200.22 | 163.45 | Upgrade
|
Interest Expense | -51.11 | -53.45 | -36.44 | -28.37 | -28 | Upgrade
|
Interest & Investment Income | 455.92 | 377.37 | 369.49 | 282.47 | 237.17 | Upgrade
|
Earnings From Equity Investments | 166.48 | 78.32 | 73.76 | 46.01 | 49.68 | Upgrade
|
Currency Exchange Gain (Loss) | 51.15 | -13.29 | 66.27 | -12.32 | -27.58 | Upgrade
|
Other Non Operating Income (Expenses) | -8.76 | -2.45 | -70.76 | -10.06 | 5.37 | Upgrade
|
EBT Excluding Unusual Items | 1,072 | 746.24 | 702.58 | 477.96 | 400.08 | Upgrade
|
Gain (Loss) on Sale of Investments | 34.45 | 23.73 | 49.87 | 12.01 | -4.28 | Upgrade
|
Gain (Loss) on Sale of Assets | 5.23 | 2.99 | 1,511 | -4.9 | 0.15 | Upgrade
|
Pretax Income | 1,112 | 772.97 | 2,264 | 485.07 | 395.96 | Upgrade
|
Income Tax Expense | 242.66 | 124.02 | 192.54 | 34.19 | 31.46 | Upgrade
|
Earnings From Continuing Operations | 869.01 | 648.95 | 2,071 | 450.88 | 364.49 | Upgrade
|
Minority Interest in Earnings | - | - | - | 0 | 0.53 | Upgrade
|
Net Income | 869.01 | 648.95 | 2,071 | 450.89 | 365.03 | Upgrade
|
Net Income to Common | 869.01 | 648.95 | 2,071 | 450.89 | 365.03 | Upgrade
|
Net Income Growth | 33.91% | -68.66% | 359.31% | 23.52% | -5.78% | Upgrade
|
Shares Outstanding (Basic) | 299 | 299 | 299 | 299 | 299 | Upgrade
|
Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 299 | Upgrade
|
Shares Change (YoY) | 0.02% | -0.06% | 0.11% | 0.02% | 0.01% | Upgrade
|
EPS (Basic) | 2.90 | 2.17 | 6.92 | 1.51 | 1.22 | Upgrade
|
EPS (Diluted) | 2.90 | 2.17 | 6.91 | 1.51 | 1.22 | Upgrade
|
EPS Growth | 33.72% | -68.62% | 358.59% | 23.52% | -5.44% | Upgrade
|
Free Cash Flow | -135.11 | 189.43 | -12.69 | -199.32 | 50.3 | Upgrade
|
Free Cash Flow Per Share | -0.45 | 0.63 | -0.04 | -0.67 | 0.17 | Upgrade
|
Dividend Per Share | 1.500 | 1.200 | 1.500 | 1.000 | 1.000 | Upgrade
|
Dividend Growth | 25.00% | -20.00% | 50.00% | - | - | Upgrade
|
Gross Margin | 29.27% | 29.36% | 27.41% | 26.52% | 28.99% | Upgrade
|
Operating Margin | 10.88% | 10.63% | 8.96% | 7.28% | 7.61% | Upgrade
|
Profit Margin | 20.62% | 19.18% | 61.83% | 16.40% | 16.98% | Upgrade
|
Free Cash Flow Margin | -3.21% | 5.60% | -0.38% | -7.25% | 2.34% | Upgrade
|
EBITDA | 561.93 | 461.38 | 397.5 | 279.49 | 258.16 | Upgrade
|
EBITDA Margin | 13.33% | 13.64% | 11.87% | 10.17% | 12.01% | Upgrade
|
D&A For EBITDA | 103.62 | 101.63 | 97.24 | 79.26 | 94.72 | Upgrade
|
EBIT | 458.31 | 359.74 | 300.26 | 200.22 | 163.45 | Upgrade
|
EBIT Margin | 10.88% | 10.63% | 8.96% | 7.28% | 7.61% | Upgrade
|
Effective Tax Rate | 21.83% | 16.05% | 8.51% | 7.05% | 7.95% | Upgrade
|
Revenue as Reported | 4,214 | 3,383 | 3,349 | 2,749 | 2,149 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.