SuperAlloy Industrial Co., Ltd. (TPE: 1563)
Taiwan
· Delayed Price · Currency is TWD 59.10
+0.10 (0.17%)
Jan 22, 2025, 1:30 PM CST
SuperAlloy Industrial 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 | Sep '24 Sep 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 | 7,751 | 7,779 | 6,402 | 7,488 | 5,442 | 5,892 | Upgrade
|
| Revenue Growth (YoY) | 8.26% | 21.52% | -14.50% | 37.60% | -7.64% | -10.55% | Upgrade
|
| Cost of Revenue | 5,740 | 6,045 | 5,189 | 5,566 | 4,450 | 4,549 | Upgrade
|
| Gross Profit | 2,011 | 1,734 | 1,213 | 1,922 | 991.86 | 1,343 | Upgrade
|
| Selling, General & Admin | 899.54 | 826.93 | 945.74 | 1,161 | 444.07 | 456.41 | Upgrade
|
| Research & Development | 153.14 | 153.06 | 142.2 | 170.84 | 161.51 | 156.27 | Upgrade
|
| Operating Expenses | 1,041 | 979.56 | 1,094 | 1,326 | 610.71 | 587.48 | Upgrade
|
| Operating Income | 969.76 | 754.86 | 118.95 | 596.14 | 381.14 | 755.53 | Upgrade
|
| Interest Expense | -165.12 | -174.91 | -102.92 | -77.31 | -89.66 | -90.66 | Upgrade
|
| Interest & Investment Income | 9.21 | 15.75 | 3.04 | 2.76 | 11.82 | 55.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 223.91 | 134.33 | 621.74 | -168.77 | -180.1 | 4.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -97.02 | 27.59 | 38.31 | 47.72 | 30.61 | 27.4 | Upgrade
|
| EBT Excluding Unusual Items | 940.74 | 757.62 | 679.13 | 400.53 | 153.81 | 752.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.48 | 4.29 | 21.25 | 17.28 | -0.49 | 0.42 | Upgrade
|
| Other Unusual Items | - | - | - | - | 106.55 | - | Upgrade
|
| Pretax Income | 945.22 | 761.91 | 700.38 | 417.81 | 259.87 | 752.67 | Upgrade
|
| Income Tax Expense | 187.49 | 153.47 | 117.71 | 77.45 | 37.59 | 129.99 | Upgrade
|
| Earnings From Continuing Operations | 757.73 | 608.44 | 582.68 | 340.36 | 222.28 | 622.68 | Upgrade
|
| Net Income | 757.73 | 608.44 | 582.68 | 340.36 | 222.28 | 622.68 | Upgrade
|
| Net Income to Common | 757.73 | 608.44 | 582.68 | 340.36 | 222.28 | 622.68 | Upgrade
|
| Net Income Growth | 55.88% | 4.42% | 71.19% | 53.13% | -64.30% | -48.29% | Upgrade
|
| Shares Outstanding (Basic) | 223 | 211 | 201 | 214 | 214 | 214 | Upgrade
|
| Shares Outstanding (Diluted) | 223 | 211 | 202 | 214 | 214 | 215 | Upgrade
|
| Shares Change (YoY) | 12.30% | 4.85% | -5.92% | -0.01% | -0.37% | -1.85% | Upgrade
|
| EPS (Basic) | 3.40 | 2.88 | 2.90 | 1.59 | 1.04 | 2.91 | Upgrade
|
| EPS (Diluted) | 3.39 | 2.88 | 2.89 | 1.59 | 1.04 | 2.89 | Upgrade
|
| EPS Growth | 38.34% | -0.35% | 81.90% | 53.29% | -64.15% | -47.35% | Upgrade
|
| Free Cash Flow | 2,111 | 818.31 | -482.89 | 630.95 | 505.54 | -214 | Upgrade
|
| Free Cash Flow Per Share | 9.45 | 3.87 | -2.39 | 2.94 | 2.36 | -0.99 | Upgrade
|
| Dividend Per Share | 2.013 | 2.013 | 2.000 | 0.909 | 1.833 | 1.818 | Upgrade
|
| Dividend Growth | 0.65% | 0.65% | 120.00% | -50.40% | 0.80% | -33.33% | Upgrade
|
| Gross Margin | 25.94% | 22.30% | 18.94% | 25.67% | 18.23% | 22.79% | Upgrade
|
| Operating Margin | 12.51% | 9.70% | 1.86% | 7.96% | 7.00% | 12.82% | Upgrade
|
| Profit Margin | 9.78% | 7.82% | 9.10% | 4.55% | 4.08% | 10.57% | Upgrade
|
| Free Cash Flow Margin | 27.24% | 10.52% | -7.54% | 8.43% | 9.29% | -3.63% | Upgrade
|
| EBITDA | 1,895 | 1,696 | 1,049 | 1,550 | 1,278 | 1,415 | Upgrade
|
| EBITDA Margin | 24.45% | 21.81% | 16.38% | 20.70% | 23.49% | 24.02% | Upgrade
|
| D&A For EBITDA | 925.54 | 941.62 | 929.78 | 953.79 | 897.24 | 659.89 | Upgrade
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| EBIT | 969.76 | 754.86 | 118.95 | 596.14 | 381.14 | 755.53 | Upgrade
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| EBIT Margin | 12.51% | 9.70% | 1.86% | 7.96% | 7.00% | 12.82% | Upgrade
|
| Effective Tax Rate | 19.84% | 20.14% | 16.81% | 18.54% | 14.47% | 17.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.