Sampo Corporation (TPE:1604)
25.40
-0.10 (-0.39%)
Apr 2, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 8,855 | 9,316 | 8,730 | 8,765 | 8,784 |
Other Revenue | 194.7 | 178.28 | 158.72 | 170.51 | 120.49 |
| 9,050 | 9,494 | 8,889 | 8,936 | 8,905 | |
Revenue Growth (YoY) | -4.68% | 6.80% | -0.52% | 0.34% | 16.10% |
Cost of Revenue | 7,359 | 7,636 | 7,159 | 7,294 | 7,374 |
Gross Profit | 1,690 | 1,858 | 1,730 | 1,642 | 1,531 |
Selling, General & Admin | 1,124 | 1,080 | 1,008 | 969.95 | 801.05 |
Research & Development | 118.65 | 111.77 | 113.59 | 114.76 | 121.79 |
Operating Expenses | 1,240 | 1,200 | 1,120 | 1,077 | 936.31 |
Operating Income | 450.46 | 657.32 | 609.5 | 564.3 | 594.67 |
Interest Expense | -107.15 | -62.55 | -39.78 | -12.8 | -14.26 |
Interest & Investment Income | 23.09 | 12.6 | 18.25 | 75.18 | 12.19 |
Earnings From Equity Investments | 304.75 | 274.24 | 213.7 | 193.52 | 150.23 |
Currency Exchange Gain (Loss) | -13.62 | 17.05 | -11.6 | 29.33 | -1.79 |
Other Non Operating Income (Expenses) | 46.48 | 48.36 | 50.77 | 45.99 | 32.72 |
EBT Excluding Unusual Items | 704 | 947.02 | 840.84 | 895.51 | 773.77 |
Gain (Loss) on Sale of Investments | 9.24 | 17.26 | 0.39 | -12 | 0.7 |
Gain (Loss) on Sale of Assets | 1.09 | - | 2.86 | -1.61 | 1,069 |
Asset Writedown | 35.78 | - | - | - | - |
Other Unusual Items | 0.09 | 0.06 | 0.22 | 0.05 | 0.09 |
Pretax Income | 750.19 | 964.34 | 844.31 | 881.95 | 1,843 |
Income Tax Expense | 88.77 | 158.53 | 68.82 | 166.15 | 110.65 |
Earnings From Continuing Operations | 661.43 | 805.81 | 775.49 | 715.8 | 1,733 |
Minority Interest in Earnings | -43.01 | -44.11 | -47.69 | -54.56 | -64.45 |
Net Income | 618.42 | 761.7 | 727.8 | 661.24 | 1,668 |
Net Income to Common | 618.42 | 761.7 | 727.8 | 661.24 | 1,668 |
Net Income Growth | -18.81% | 4.66% | 10.07% | -60.37% | -7.11% |
Shares Outstanding (Basic) | 364 | 364 | 364 | 364 | 369 |
Shares Outstanding (Diluted) | 364 | 364 | 364 | 365 | 372 |
Shares Change (YoY) | -0.01% | -0.02% | -0.20% | -1.79% | -0.16% |
EPS (Basic) | 1.70 | 2.09 | 2.00 | 1.82 | 4.52 |
EPS (Diluted) | 1.70 | 2.09 | 2.00 | 1.81 | 4.49 |
EPS Growth | -18.66% | 4.50% | 10.50% | -59.69% | -6.85% |
Free Cash Flow | -558.8 | -854.83 | -465.9 | -282.92 | -559.94 |
Free Cash Flow Per Share | -1.53 | -2.35 | -1.28 | -0.78 | -1.51 |
Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | 2.700 |
Dividend Growth | - | - | - | -44.44% | 8.00% |
Gross Margin | 18.68% | 19.57% | 19.46% | 18.37% | 17.19% |
Operating Margin | 4.98% | 6.92% | 6.86% | 6.31% | 6.68% |
Profit Margin | 6.83% | 8.02% | 8.19% | 7.40% | 18.73% |
Free Cash Flow Margin | -6.17% | -9.00% | -5.24% | -3.17% | -6.29% |
EBITDA | 691.73 | 829.4 | 813.03 | 732.51 | 752.41 |
EBITDA Margin | 7.64% | 8.74% | 9.15% | 8.20% | 8.45% |
D&A For EBITDA | 241.28 | 172.08 | 203.53 | 168.21 | 157.75 |
EBIT | 450.46 | 657.32 | 609.5 | 564.3 | 594.67 |
EBIT Margin | 4.98% | 6.92% | 6.86% | 6.31% | 6.68% |
Effective Tax Rate | 11.83% | 16.44% | 8.15% | 18.84% | 6.00% |
Revenue as Reported | 9,050 | 9,494 | 8,889 | 8,936 | 8,905 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.