SuperAlloy Industrial Co., Ltd. (TPE:1563)
66.00
+0.90 (1.38%)
Aug 26, 2026, 2:39 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 7,196 | 6,977 | 7,474 | 7,779 | 6,402 | 7,488 | |
Revenue Growth | -1.14% | -6.64% | -3.93% | 21.52% | -14.50% | 37.60% |
Cost of Revenue | 5,703 | 5,493 | 5,470 | 6,045 | 5,189 | 5,566 |
Gross Profit | 1,493 | 1,484 | 2,004 | 1,734 | 1,213 | 1,922 |
Selling, General & Admin | 857.55 | 767.5 | 883.93 | 826.93 | 945.74 | 1,161 |
Research & Development | 155.15 | 153.35 | 151.1 | 153.06 | 142.2 | 170.84 |
Operating Expenses | 1,014 | 920.91 | 1,026 | 979.56 | 1,094 | 1,326 |
Operating Income | 478.78 | 563.19 | 977.86 | 754.86 | 118.95 | 596.14 |
Interest Expense | -165.7 | -141.44 | -156.97 | -174.91 | -102.92 | -77.31 |
Interest & Investment Income | 11.09 | 8.56 | 9.12 | 15.75 | 3.04 | 2.76 |
Currency Exchange Gain (Loss) | -78.3 | -78.3 | 105.5 | 134.33 | 621.74 | -168.77 |
Other Non Operating Income (Expenses) | 45.52 | 44.13 | 6.94 | 27.59 | 38.31 | 47.72 |
EBT Excluding Unusual Items | 291.39 | 396.14 | 942.44 | 757.62 | 679.13 | 400.53 |
Gain (Loss) on Sale of Assets | -1.2 | -1.2 | 1.08 | 4.29 | 21.25 | 17.28 |
Pretax Income | 290.19 | 394.94 | 943.52 | 761.91 | 700.38 | 417.81 |
Income Tax Expense | 59.12 | 76.74 | 188.04 | 153.47 | 117.71 | 77.45 |
Earnings From Continuing Operations | 231.07 | 318.2 | 755.48 | 608.44 | 582.68 | 340.36 |
Minority Interest in Earnings | -0.12 | -0.01 | - | - | - | - |
Net Income | 230.95 | 318.19 | 755.48 | 608.44 | 582.68 | 340.36 |
Net Income to Common | 230.95 | 318.19 | 755.48 | 608.44 | 582.68 | 340.36 |
Net Income Growth | -63.42% | -57.88% | 24.17% | 4.42% | 71.19% | 53.13% |
Shares Outstanding (Basic) | 220 | 224 | 229 | 211 | 201 | 214 |
Shares Outstanding (Diluted) | 220 | 225 | 230 | 211 | 202 | 214 |
Shares Change | -5.67% | -2.17% | 8.69% | 4.85% | -5.92% | -0.01% |
EPS (Basic) | 1.05 | 1.42 | 3.30 | 2.88 | 2.90 | 1.59 |
EPS (Diluted) | 1.05 | 1.42 | 3.29 | 2.88 | 2.89 | 1.59 |
EPS Growth | -61.30% | -56.92% | 14.24% | -0.35% | 81.90% | 53.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -319.78 | 752.06 | 1,382 | 808.99 | -483.73 | 630.95 |
Free Cash Flow Per Share | -1.45 | 3.35 | 6.01 | 3.83 | -2.40 | 2.94 |
Dividend Per Share | 2.000 | 2.000 | 2.200 | 2.010 | 2.000 | 0.909 |
Dividend Growth | -9.09% | -9.09% | 9.45% | 0.50% | 120.00% | -50.40% |
Gross Margin | 20.75% | 21.27% | 26.81% | 22.30% | 18.94% | 25.67% |
Operating Margin | 6.65% | 8.07% | 13.08% | 9.70% | 1.86% | 7.96% |
Profit Margin | 3.21% | 4.56% | 10.11% | 7.82% | 9.10% | 4.55% |
Free Cash Flow Margin | -4.44% | 10.78% | 18.49% | 10.40% | -7.56% | 8.43% |
EBITDA | 1,320 | 1,400 | 1,880 | 1,696 | 1,049 | 1,550 |
EBITDA Margin | 18.34% | 20.07% | 25.15% | 21.81% | 16.38% | 20.70% |
D&A For EBITDA | 840.89 | 836.91 | 901.84 | 941.62 | 929.78 | 953.79 |
EBIT | 478.78 | 563.19 | 977.86 | 754.86 | 118.95 | 596.14 |
EBIT Margin | 6.65% | 8.07% | 13.08% | 9.70% | 1.86% | 7.96% |
Effective Tax Rate | 20.37% | 19.43% | 19.93% | 20.14% | 16.81% | 18.54% |