Senao International Co.,Ltd. (TPE:2450)

Senao International Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	31,745	32,307	31,269	31,159	31,039	27,007
Revenue Growth (YoY)	1.77%	3.32%	0.36%	0.39%	14.93%	-6.44%
Cost of Revenue	28,324	28,811	27,859	27,761	27,573	23,921
Gross Profit	3,421	3,496	3,410	3,398	3,466	3,086
Selling, General & Admin	3,090	3,095	2,984	3,038	2,958	2,767
Operating Expenses	3,090	3,095	2,984	3,038	2,958	2,767
Operating Income	330.39	400.86	425.58	359.61	507.28	318.87
Interest Expense	-12.65	-12.68	-11.64	-8.74	-8.2	-11.46
Interest & Investment Income	16.04	16.31	13.47	5.15	3.45	6.13
Earnings From Equity Investments	113.83	80.61	279.93	359.84	151.82	127.18
Currency Exchange Gain (Loss)	1.13	1.21	0.13	0.24	11.88	-0.81
Other Non Operating Income (Expenses)	93.26	89.41	88.23	86.73	88.88	86.58
EBT Excluding Unusual Items	542	575.71	795.7	802.82	755.1	526.49
Impairment of Goodwill	-	-	-	-	-28.7	-9.3
Gain (Loss) on Sale of Investments	1	0.26	17.71	0	-16.35	-0.04
Gain (Loss) on Sale of Assets	-0.09	-0.11	-0.85	-0.24	1.33	-2.77
Asset Writedown	-	-	-	-9.55	-0.2	-
Other Unusual Items	0.71	0.39	0.76	0.41	3.79	2.17
Pretax Income	543.62	576.25	813.32	793.44	714.98	516.54
Income Tax Expense	85.89	98.89	108.72	136.56	118.97	80.63
Earnings From Continuing Operations	457.74	477.36	704.6	656.89	596.01	435.92
Minority Interest in Earnings	1	0.95	1.08	1.15	0.94	0.97
Net Income	458.73	478.31	705.68	658.04	596.95	436.88
Net Income to Common	458.73	478.31	705.68	658.04	596.95	436.88
Net Income Growth	-28.76%	-32.22%	7.24%	10.23%	36.64%	6.24%
Shares Outstanding (Basic)	258	258	258	258	258	258
Shares Outstanding (Diluted)	259	259	259	259	259	259
Shares Change (YoY)	-0.06%	-0.05%	-0.07%	0.07%	0.10%	-0.00%
EPS (Basic)	1.78	1.85	2.73	2.55	2.31	1.69
EPS (Diluted)	1.78	1.85	2.72	2.54	2.30	1.69
EPS Growth	-28.38%	-31.99%	7.09%	10.44%	36.09%	6.29%
Free Cash Flow	210.61	870.44	1,103	-364.81	628.14	848.39
Free Cash Flow Per Share	0.81	3.36	4.26	-1.41	2.42	3.28
Dividend Per Share	1.650	1.650	2.000	2.200	2.000	1.500
Dividend Growth	-17.50%	-17.50%	-9.09%	10.00%	33.33%	3.45%
Gross Margin	10.78%	10.82%	10.90%	10.90%	11.17%	11.43%
Operating Margin	1.04%	1.24%	1.36%	1.15%	1.63%	1.18%
Profit Margin	1.44%	1.48%	2.26%	2.11%	1.92%	1.62%
Free Cash Flow Margin	0.66%	2.69%	3.53%	-1.17%	2.02%	3.14%
EBITDA	387.1	454.38	480.27	423.73	573.31	400.45
EBITDA Margin	1.22%	1.41%	1.54%	1.36%	1.85%	1.48%
D&A For EBITDA	56.71	53.52	54.69	64.12	66.03	81.58
EBIT	330.39	400.86	425.58	359.61	507.28	318.87
EBIT Margin	1.04%	1.24%	1.36%	1.15%	1.63%	1.18%
Effective Tax Rate	15.80%	17.16%	13.37%	17.21%	16.64%	15.61%
Revenue as Reported	31,745	32,307	31,269	31,159	31,039	27,007

Source: S&P Global Market Intelligence. Standard template. Financial Sources.