Sampo Corporation (TPE: 1604)
Taiwan
· Delayed Price · Currency is TWD 27.95
0.00 (0.00%)
Jan 20, 2025, 1:30 PM CST
Sampo 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 |
| Operating Revenue | 8,987 | 8,730 | 8,765 | 8,784 | 7,628 | 7,086 | Upgrade
|
| Other Revenue | 166.24 | 158.72 | 170.51 | 120.49 | 42.04 | 30.5 | Upgrade
|
| Revenue | 9,153 | 8,889 | 8,936 | 8,905 | 7,670 | 7,116 | Upgrade
|
| Revenue Growth (YoY) | 3.08% | -0.52% | 0.35% | 16.10% | 7.79% | 0.56% | Upgrade
|
| Cost of Revenue | 7,376 | 7,159 | 7,294 | 7,374 | 6,268 | 5,996 | Upgrade
|
| Gross Profit | 1,777 | 1,730 | 1,642 | 1,531 | 1,402 | 1,120 | Upgrade
|
| Selling, General & Admin | 1,075 | 1,008 | 969.95 | 801.05 | 773.59 | 717 | Upgrade
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| Research & Development | 111.59 | 113.59 | 114.76 | 121.79 | 99.32 | 108.21 | Upgrade
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| Operating Expenses | 1,188 | 1,120 | 1,077 | 936.31 | 874.71 | 822.19 | Upgrade
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| Operating Income | 589.08 | 609.5 | 564.3 | 594.67 | 527.31 | 297.8 | Upgrade
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| Interest Expense | -56.51 | -39.78 | -12.8 | -14.26 | -24.28 | -30.01 | Upgrade
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| Interest & Investment Income | 16.34 | 18.25 | 75.18 | 12.19 | 18.81 | 27.4 | Upgrade
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| Earnings From Equity Investments | 253.59 | 213.7 | 193.52 | 150.23 | 195.01 | 181.34 | Upgrade
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| Currency Exchange Gain (Loss) | 3.59 | -11.6 | 29.33 | -1.79 | -20.88 | -56.57 | Upgrade
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| Other Non Operating Income (Expenses) | 34.3 | 50.77 | 45.99 | 32.72 | 15.73 | 28.7 | Upgrade
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| EBT Excluding Unusual Items | 840.4 | 840.84 | 895.51 | 773.77 | 711.7 | 448.65 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.06 | 0.39 | -12 | 0.7 | 0.91 | 1.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.11 | 2.86 | -1.61 | 1,069 | 1,372 | 362.11 | Upgrade
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| Other Unusual Items | 0.19 | 0.22 | 0.05 | 0.09 | 0.09 | 0.03 | Upgrade
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| Pretax Income | 842.76 | 844.31 | 881.95 | 1,843 | 2,085 | 811.81 | Upgrade
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| Income Tax Expense | 62.29 | 68.82 | 166.15 | 110.65 | 248.61 | 38.94 | Upgrade
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| Earnings From Continuing Operations | 780.47 | 775.49 | 715.8 | 1,733 | 1,836 | 772.86 | Upgrade
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| Minority Interest in Earnings | -35.88 | -47.69 | -54.56 | -64.45 | -40 | -33.9 | Upgrade
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| Net Income | 744.59 | 727.8 | 661.24 | 1,668 | 1,796 | 738.96 | Upgrade
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| Net Income to Common | 744.59 | 727.8 | 661.24 | 1,668 | 1,796 | 738.96 | Upgrade
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| Net Income Growth | 8.65% | 10.07% | -60.37% | -7.11% | 143.04% | 11.66% | Upgrade
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| Shares Outstanding (Basic) | 364 | 364 | 364 | 369 | 370 | 369 | Upgrade
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| Shares Outstanding (Diluted) | 364 | 364 | 365 | 372 | 372 | 370 | Upgrade
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| Shares Change (YoY) | -0.20% | -0.20% | -1.79% | -0.16% | 0.72% | 0.49% | Upgrade
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| EPS (Basic) | 2.05 | 2.00 | 1.82 | 4.52 | 4.86 | 2.00 | Upgrade
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| EPS (Diluted) | 2.05 | 2.00 | 1.81 | 4.49 | 4.82 | 2.00 | Upgrade
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| EPS Growth | 8.89% | 10.50% | -59.69% | -6.85% | 141.00% | 11.20% | Upgrade
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| Free Cash Flow | -1,240 | -465.9 | -282.92 | -559.94 | -201.78 | 98.53 | Upgrade
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| Free Cash Flow Per Share | -3.40 | -1.28 | -0.77 | -1.51 | -0.54 | 0.27 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.500 | 2.700 | 2.500 | 1.500 | Upgrade
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| Dividend Growth | 0% | 0% | -44.44% | 8.00% | 66.67% | 7.14% | Upgrade
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| Gross Margin | 19.42% | 19.46% | 18.37% | 17.19% | 18.28% | 15.74% | Upgrade
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| Operating Margin | 6.44% | 6.86% | 6.32% | 6.68% | 6.87% | 4.18% | Upgrade
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| Profit Margin | 8.13% | 8.19% | 7.40% | 18.73% | 23.42% | 10.38% | Upgrade
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| Free Cash Flow Margin | -13.54% | -5.24% | -3.17% | -6.29% | -2.63% | 1.38% | Upgrade
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| EBITDA | 778.44 | 813.03 | 732.51 | 752.41 | 668.61 | 441.33 | Upgrade
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| EBITDA Margin | 8.50% | 9.15% | 8.20% | 8.45% | 8.72% | 6.20% | Upgrade
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| D&A For EBITDA | 189.35 | 203.53 | 168.21 | 157.75 | 141.3 | 143.53 | Upgrade
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| EBIT | 589.08 | 609.5 | 564.3 | 594.67 | 527.31 | 297.8 | Upgrade
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| EBIT Margin | 6.44% | 6.86% | 6.32% | 6.68% | 6.87% | 4.18% | Upgrade
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| Effective Tax Rate | 7.39% | 8.15% | 18.84% | 6.00% | 11.93% | 4.80% | Upgrade
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| Revenue as Reported | 9,153 | 8,889 | 8,936 | 8,905 | 7,670 | 7,116 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.