SDI Corporation (TPE:2351)
94.30
-1.20 (-1.26%)
Feb 27, 2025, 1:30 PM CST
SDI Corporation 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 |
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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 | 10,677 | 10,857 | 11,724 | 11,153 | 8,451 | 8,839 | Upgrade
|
Revenue Growth (YoY) | -3.86% | -7.40% | 5.13% | 31.97% | -4.40% | -15.14% | Upgrade
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Cost of Revenue | 8,903 | 9,002 | 9,646 | 9,043 | 7,118 | 7,304 | Upgrade
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Gross Profit | 1,774 | 1,854 | 2,079 | 2,110 | 1,332 | 1,535 | Upgrade
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Selling, General & Admin | 627.9 | 634.2 | 652.89 | 639.42 | 530.1 | 550.26 | Upgrade
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Research & Development | 251.24 | 242.1 | 254.49 | 247.85 | 207.14 | 226.68 | Upgrade
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Operating Expenses | 876.39 | 875.1 | 909.09 | 884.57 | 730.79 | 783.85 | Upgrade
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Operating Income | 897.73 | 979.21 | 1,169 | 1,225 | 601.59 | 751.08 | Upgrade
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Interest Expense | -61.94 | -63.69 | -73.84 | -58.47 | -57.33 | -58.24 | Upgrade
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Interest & Investment Income | 12.86 | 14.76 | 3.92 | 1.51 | 1.91 | 5.75 | Upgrade
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Currency Exchange Gain (Loss) | -21.56 | - | - | -20.43 | -74.35 | -23.32 | Upgrade
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Other Non Operating Income (Expenses) | 36.6 | 54.57 | 169.18 | 33.48 | 32.81 | 20.04 | Upgrade
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EBT Excluding Unusual Items | 863.69 | 984.86 | 1,269 | 1,182 | 504.63 | 695.32 | Upgrade
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Gain (Loss) on Sale of Investments | 0.81 | 0.57 | 0.32 | 0.13 | -2.64 | 0.51 | Upgrade
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Gain (Loss) on Sale of Assets | 1.67 | 8.45 | 0.85 | -0.17 | 8.59 | 4.49 | Upgrade
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Asset Writedown | - | 7 | - | -13.94 | 4 | -5.73 | Upgrade
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Pretax Income | 866.17 | 1,001 | 1,270 | 1,168 | 514.57 | 694.6 | Upgrade
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Income Tax Expense | 168.71 | 220.06 | 270.28 | 257.2 | 113.19 | 144.13 | Upgrade
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Earnings From Continuing Operations | 697.46 | 780.82 | 999.65 | 910.34 | 401.38 | 550.47 | Upgrade
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Minority Interest in Earnings | -46.84 | -38.06 | -59.13 | -58.1 | -52.23 | -58.9 | Upgrade
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Net Income | 650.62 | 742.76 | 940.52 | 852.24 | 349.15 | 491.57 | Upgrade
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Net Income to Common | 650.62 | 742.76 | 940.52 | 852.24 | 349.15 | 491.57 | Upgrade
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Net Income Growth | -17.06% | -21.03% | 10.36% | 144.09% | -28.97% | -40.70% | Upgrade
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Shares Outstanding (Basic) | 182 | 182 | 182 | 182 | 182 | 182 | Upgrade
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Shares Outstanding (Diluted) | 182 | 182 | 182 | 182 | 182 | 182 | Upgrade
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Shares Change (YoY) | -0.05% | -0.04% | 0.06% | 0.01% | -0.05% | -0.04% | Upgrade
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EPS (Basic) | 3.57 | 4.08 | 5.16 | 4.68 | 1.92 | 2.70 | Upgrade
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EPS (Diluted) | 3.57 | 4.07 | 5.16 | 4.68 | 1.92 | 2.70 | Upgrade
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EPS Growth | -16.98% | -21.12% | 10.28% | 144.09% | -28.97% | -40.55% | Upgrade
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Free Cash Flow | 513.31 | 1,031 | 1,182 | -673.25 | 577.71 | 451.77 | Upgrade
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Free Cash Flow Per Share | 2.82 | 5.66 | 6.48 | -3.69 | 3.17 | 2.48 | Upgrade
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Dividend Per Share | 2.600 | 2.600 | 3.200 | 3.000 | 1.800 | 1.800 | Upgrade
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Dividend Growth | -18.75% | -18.75% | 6.67% | 66.67% | 0% | -35.71% | Upgrade
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Gross Margin | 16.62% | 17.08% | 17.73% | 18.92% | 15.77% | 17.36% | Upgrade
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Operating Margin | 8.41% | 9.02% | 9.98% | 10.99% | 7.12% | 8.50% | Upgrade
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Profit Margin | 6.09% | 6.84% | 8.02% | 7.64% | 4.13% | 5.56% | Upgrade
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Free Cash Flow Margin | 4.81% | 9.50% | 10.08% | -6.04% | 6.84% | 5.11% | Upgrade
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EBITDA | 1,577 | 1,626 | 1,803 | 1,874 | 1,271 | 1,459 | Upgrade
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EBITDA Margin | 14.77% | 14.97% | 15.38% | 16.81% | 15.04% | 16.50% | Upgrade
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D&A For EBITDA | 679.36 | 646.39 | 633.73 | 648.89 | 669.23 | 707.45 | Upgrade
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EBIT | 897.73 | 979.21 | 1,169 | 1,225 | 601.59 | 751.08 | Upgrade
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EBIT Margin | 8.41% | 9.02% | 9.98% | 10.99% | 7.12% | 8.50% | Upgrade
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Effective Tax Rate | 19.48% | 21.99% | 21.28% | 22.03% | 22.00% | 20.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.