Shihlin Electric & Engineering Corp. (TPE:1503)

TPE:1503 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	36,124	35,059	31,795	30,747	27,681	25,681
Other Revenue	12.25	12.5	12	11	9	3
Revenue	36,136	35,071	31,807	30,758	27,690	25,684
Revenue Growth (YoY)	8.69%	10.26%	3.41%	11.08%	7.81%	-1.36%
Cost of Revenue	28,226	28,258	26,140	25,517	22,702	20,946
Gross Profit	7,911	6,813	5,668	5,241	4,988	4,738
Selling, General & Admin	2,828	2,820	2,587	2,433	2,397	2,209
Research & Development	670.41	670.78	613.59	573.91	566.9	547.67
Operating Expenses	3,475	3,458	3,204	2,986	2,990	2,784
Operating Income	4,436	3,355	2,464	2,255	1,998	1,954
Interest Expense	-14.81	-19.03	-43.76	-35.83	-25.15	-35.81
Interest & Investment Income	41.52	48.65	34.31	21.84	30.45	34.02
Earnings From Equity Investments	-91.39	333.34	307.51	265.03	178.19	191.37
Currency Exchange Gain (Loss)	108.24	108.24	-32.37	130.51	-8.56	-36.92
Other Non Operating Income (Expenses)	-447.21	68.21	209.27	117.93	207.57	65.12
EBT Excluding Unusual Items	4,032	3,894	2,939	2,754	2,381	2,172
Gain (Loss) on Sale of Investments	111.73	111.73	180.05	8.42	-1.64	27.55
Gain (Loss) on Sale of Assets	-2.81	-2.81	-4.81	-6.87	94.57	-4.65
Asset Writedown	-	-	-	-	-0.04	-0.78
Pretax Income	4,141	4,003	3,114	2,756	2,473	2,194
Income Tax Expense	774.27	859.65	654.66	633.46	563.98	597.07
Earnings From Continuing Operations	3,367	3,144	2,460	2,122	1,909	1,597
Minority Interest in Earnings	-115.52	-118	-111.39	-112.25	-104.54	-70.82
Net Income	3,251	3,026	2,348	2,010	1,805	1,526
Net Income to Common	3,251	3,026	2,348	2,010	1,805	1,526
Net Income Growth	14.20%	28.85%	16.84%	11.36%	18.27%	-8.81%
Shares Outstanding (Basic)	522	521	521	521	521	521
Shares Outstanding (Diluted)	522	522	522	523	523	523
Shares Change (YoY)	0.01%	-0.06%	-0.18%	-0.01%	-0.03%	-0.07%
EPS (Basic)	6.23	5.81	4.51	3.86	3.46	2.93
EPS (Diluted)	6.23	5.80	4.50	3.84	3.45	2.92
EPS Growth	14.13%	28.89%	17.19%	11.30%	18.15%	-8.75%
Free Cash Flow	1,810	1,485	3,552	357.36	1,581	1,564
Free Cash Flow Per Share	3.47	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	21.89%	19.43%	17.82%	17.04%	18.01%	18.45%
Operating Margin	12.28%	9.57%	7.75%	7.33%	7.22%	7.61%
Profit Margin	9.00%	8.63%	7.38%	6.54%	6.52%	5.94%
Free Cash Flow Margin	5.01%	4.23%	11.17%	1.16%	5.71%	6.09%
EBITDA	5,247	4,135	3,208	2,973	2,729	2,663
EBITDA Margin	14.52%	11.79%	10.09%	9.67%	9.86%	10.37%
D&A For EBITDA	811	779.68	744.12	718.58	731.31	708.96
EBIT	4,436	3,355	2,464	2,255	1,998	1,954
EBIT Margin	12.28%	9.57%	7.75%	7.33%	7.22%	7.61%
Effective Tax Rate	18.70%	21.47%	21.02%	22.99%	22.80%	27.21%
Revenue as Reported	36,136	35,071	31,807	30,758	27,690	25,684

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.