Shihlin Electric & Engineering Corp. (TPE:1503)
Taiwan · Delayed Price · Currency is TWD 216.00
-13.00 (-5.68%)
Feb 2, 2026, 1:35 PM CST
TPE:1503 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 36,401 | 35,059 | 31,795 | 30,747 | 27,681 | 25,681 |
Other Revenue | 12.13 | 12.5 | 12 | 11 | 9 | 3 |
| 36,413 | 35,071 | 31,807 | 30,758 | 27,690 | 25,684 | |
Revenue Growth (YoY) | 8.34% | 10.26% | 3.41% | 11.08% | 7.81% | -1.36% |
Cost of Revenue | 28,700 | 28,258 | 26,140 | 25,517 | 22,702 | 20,946 |
Gross Profit | 7,713 | 6,813 | 5,668 | 5,241 | 4,988 | 4,738 |
Selling, General & Admin | 2,842 | 2,820 | 2,587 | 2,433 | 2,397 | 2,209 |
Research & Development | 666.87 | 670.78 | 613.59 | 573.91 | 566.9 | 547.67 |
Operating Expenses | 3,506 | 3,458 | 3,204 | 2,986 | 2,990 | 2,784 |
Operating Income | 4,208 | 3,355 | 2,464 | 2,255 | 1,998 | 1,954 |
Interest Expense | -15.92 | -19.03 | -43.76 | -35.83 | -25.15 | -35.81 |
Interest & Investment Income | 39.32 | 48.65 | 34.31 | 21.84 | 30.45 | 34.02 |
Earnings From Equity Investments | 122.96 | 333.34 | 307.51 | 265.03 | 178.19 | 191.37 |
Currency Exchange Gain (Loss) | -63.88 | 108.24 | -32.37 | 130.51 | -8.56 | -36.92 |
Other Non Operating Income (Expenses) | 16.42 | 68.21 | 209.27 | 117.93 | 207.57 | 65.12 |
EBT Excluding Unusual Items | 4,306 | 3,894 | 2,939 | 2,754 | 2,381 | 2,172 |
Gain (Loss) on Sale of Investments | -93.32 | 111.73 | 180.05 | 8.42 | -1.64 | 27.55 |
Gain (Loss) on Sale of Assets | -8.12 | -2.81 | -4.81 | -6.87 | 94.57 | -4.65 |
Asset Writedown | - | - | - | - | -0.04 | -0.78 |
Pretax Income | 4,205 | 4,003 | 3,114 | 2,756 | 2,473 | 2,194 |
Income Tax Expense | 809.54 | 859.65 | 654.66 | 633.46 | 563.98 | 597.07 |
Earnings From Continuing Operations | 3,395 | 3,144 | 2,460 | 2,122 | 1,909 | 1,597 |
Minority Interest in Earnings | -113.1 | -118 | -111.39 | -112.25 | -104.54 | -70.82 |
Net Income | 3,282 | 3,026 | 2,348 | 2,010 | 1,805 | 1,526 |
Net Income to Common | 3,282 | 3,026 | 2,348 | 2,010 | 1,805 | 1,526 |
Net Income Growth | 13.98% | 28.85% | 16.84% | 11.36% | 18.27% | -8.81% |
Shares Outstanding (Basic) | 521 | 521 | 521 | 521 | 521 | 521 |
Shares Outstanding (Diluted) | 522 | 522 | 522 | 523 | 523 | 523 |
Shares Change (YoY) | 0.06% | -0.06% | -0.18% | -0.01% | -0.03% | -0.07% |
EPS (Basic) | 6.30 | 5.81 | 4.51 | 3.86 | 3.46 | 2.93 |
EPS (Diluted) | 6.29 | 5.80 | 4.50 | 3.84 | 3.45 | 2.92 |
EPS Growth | 13.98% | 28.89% | 17.19% | 11.30% | 18.15% | -8.75% |
Free Cash Flow | 1,877 | 1,485 | 3,552 | 357.36 | 1,581 | 1,564 |
Free Cash Flow Per Share | 3.59 | 2.84 | 6.80 | 0.68 | 3.02 | 2.99 |
Dividend Per Share | 4.500 | 4.500 | 3.000 | 2.000 | 1.800 | 1.600 |
Dividend Growth | 50.00% | 50.00% | 50.00% | 11.11% | 12.50% | - |
Gross Margin | 21.18% | 19.43% | 17.82% | 17.04% | 18.01% | 18.45% |
Operating Margin | 11.55% | 9.57% | 7.75% | 7.33% | 7.22% | 7.61% |
Profit Margin | 9.01% | 8.63% | 7.38% | 6.54% | 6.52% | 5.94% |
Free Cash Flow Margin | 5.15% | 4.23% | 11.17% | 1.16% | 5.71% | 6.09% |
EBITDA | 5,022 | 4,135 | 3,208 | 2,973 | 2,729 | 2,663 |
EBITDA Margin | 13.79% | 11.79% | 10.09% | 9.67% | 9.86% | 10.37% |
D&A For EBITDA | 814.21 | 779.68 | 744.12 | 718.58 | 731.31 | 708.96 |
EBIT | 4,208 | 3,355 | 2,464 | 2,255 | 1,998 | 1,954 |
EBIT Margin | 11.55% | 9.57% | 7.75% | 7.33% | 7.22% | 7.61% |
Effective Tax Rate | 19.25% | 21.47% | 21.02% | 22.99% | 22.80% | 27.21% |
Revenue as Reported | 36,413 | 35,071 | 31,807 | 30,758 | 27,690 | 25,684 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.