Sampo Corporation (TPE:1604)
Taiwan · Delayed Price · Currency is TWD 24.70
-0.05 (-0.20%)
Aug 29, 2025, 2:38 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 9,293 | 9,316 | 8,730 | 8,765 | 8,784 | 7,628 | Upgrade |
Other Revenue | 178.14 | 178.28 | 158.72 | 170.51 | 120.49 | 42.04 | Upgrade |
| 9,472 | 9,494 | 8,889 | 8,936 | 8,905 | 7,670 | Upgrade | |
Revenue Growth (YoY) | 5.17% | 6.80% | -0.52% | 0.34% | 16.10% | 7.79% | Upgrade |
Cost of Revenue | 7,699 | 7,636 | 7,159 | 7,294 | 7,374 | 6,268 | Upgrade |
Gross Profit | 1,773 | 1,858 | 1,730 | 1,642 | 1,531 | 1,402 | Upgrade |
Selling, General & Admin | 1,114 | 1,080 | 1,008 | 969.95 | 801.05 | 773.59 | Upgrade |
Research & Development | 116.52 | 111.77 | 113.59 | 114.76 | 121.79 | 99.32 | Upgrade |
Operating Expenses | 1,224 | 1,200 | 1,120 | 1,077 | 936.31 | 874.71 | Upgrade |
Operating Income | 548.71 | 657.32 | 609.5 | 564.3 | 594.67 | 527.31 | Upgrade |
Interest Expense | -76.99 | -62.55 | -39.78 | -12.8 | -14.26 | -24.28 | Upgrade |
Interest & Investment Income | 23.19 | 12.6 | 18.25 | 75.18 | 12.19 | 18.81 | Upgrade |
Earnings From Equity Investments | 284.43 | 274.24 | 213.7 | 193.52 | 150.23 | 195.01 | Upgrade |
Currency Exchange Gain (Loss) | -11.43 | 17.05 | -11.6 | 29.33 | -1.79 | -20.88 | Upgrade |
Other Non Operating Income (Expenses) | 54.94 | 48.36 | 50.77 | 45.99 | 32.72 | 15.73 | Upgrade |
EBT Excluding Unusual Items | 822.85 | 947.02 | 840.84 | 895.51 | 773.77 | 711.7 | Upgrade |
Gain (Loss) on Sale of Investments | 3.52 | 17.26 | 0.39 | -12 | 0.7 | 0.91 | Upgrade |
Gain (Loss) on Sale of Assets | 2.08 | - | 2.86 | -1.61 | 1,069 | 1,372 | Upgrade |
Other Unusual Items | 0.03 | 0.06 | 0.22 | 0.05 | 0.09 | 0.09 | Upgrade |
Pretax Income | 828.47 | 964.34 | 844.31 | 881.95 | 1,843 | 2,085 | Upgrade |
Income Tax Expense | 144.13 | 158.53 | 68.82 | 166.15 | 110.65 | 248.61 | Upgrade |
Earnings From Continuing Operations | 684.34 | 805.81 | 775.49 | 715.8 | 1,733 | 1,836 | Upgrade |
Minority Interest in Earnings | -46.22 | -44.11 | -47.69 | -54.56 | -64.45 | -40 | Upgrade |
Net Income | 638.12 | 761.7 | 727.8 | 661.24 | 1,668 | 1,796 | Upgrade |
Net Income to Common | 638.12 | 761.7 | 727.8 | 661.24 | 1,668 | 1,796 | Upgrade |
Net Income Growth | -17.74% | 4.66% | 10.07% | -60.37% | -7.11% | 143.04% | Upgrade |
Shares Outstanding (Basic) | 364 | 364 | 364 | 364 | 369 | 370 | Upgrade |
Shares Outstanding (Diluted) | 364 | 364 | 364 | 365 | 372 | 372 | Upgrade |
Shares Change (YoY) | -0.01% | -0.02% | -0.20% | -1.79% | -0.16% | 0.72% | Upgrade |
EPS (Basic) | 1.75 | 2.09 | 2.00 | 1.82 | 4.52 | 4.86 | Upgrade |
EPS (Diluted) | 1.75 | 2.09 | 2.00 | 1.81 | 4.49 | 4.82 | Upgrade |
EPS Growth | -17.84% | 4.50% | 10.50% | -59.69% | -6.85% | 141.00% | Upgrade |
Free Cash Flow | -554.48 | -854.83 | -465.9 | -282.92 | -559.94 | -201.78 | Upgrade |
Free Cash Flow Per Share | -1.52 | -2.35 | -1.28 | -0.78 | -1.51 | -0.54 | Upgrade |
Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | 2.700 | 2.500 | Upgrade |
Dividend Growth | - | - | - | -44.44% | 8.00% | 66.67% | Upgrade |
Gross Margin | 18.72% | 19.57% | 19.46% | 18.37% | 17.19% | 18.28% | Upgrade |
Operating Margin | 5.79% | 6.92% | 6.86% | 6.31% | 6.68% | 6.88% | Upgrade |
Profit Margin | 6.74% | 8.02% | 8.19% | 7.40% | 18.73% | 23.42% | Upgrade |
Free Cash Flow Margin | -5.85% | -9.00% | -5.24% | -3.17% | -6.29% | -2.63% | Upgrade |
EBITDA | 743.78 | 829.4 | 813.03 | 732.51 | 752.41 | 668.61 | Upgrade |
EBITDA Margin | 7.85% | 8.74% | 9.15% | 8.20% | 8.45% | 8.72% | Upgrade |
D&A For EBITDA | 195.07 | 172.08 | 203.53 | 168.21 | 157.75 | 141.3 | Upgrade |
EBIT | 548.71 | 657.32 | 609.5 | 564.3 | 594.67 | 527.31 | Upgrade |
EBIT Margin | 5.79% | 6.92% | 6.86% | 6.31% | 6.68% | 6.88% | Upgrade |
Effective Tax Rate | 17.40% | 16.44% | 8.15% | 18.84% | 6.00% | 11.93% | Upgrade |
Revenue as Reported | 9,472 | 9,494 | 8,889 | 8,936 | 8,905 | 7,670 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.