Syscom Computer Engineering Co. (TPE:2453)

TPE:2453 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	7,006	6,933	6,384	5,951	5,870	5,758
Revenue Growth (YoY)	7.19%	8.60%	7.28%	1.38%	1.94%	-2.59%
Cost of Revenue	5,207	5,144	4,723	4,432	4,445	4,447
Gross Profit	1,799	1,789	1,661	1,519	1,424	1,311
Selling, General & Admin	1,242	1,233	1,126	1,024	949.92	910.95
Research & Development	223.42	239.93	242.59	230.03	217.38	237.17
Operating Expenses	1,467	1,474	1,375	1,254	1,169	1,148
Operating Income	331.9	314.89	285.46	264.41	254.83	163.35
Interest Expense	-17.06	-17.67	-17.08	-7.82	-4.88	-9.18
Interest & Investment Income	13.51	12.91	10.44	4.04	4.34	6.16
Earnings From Equity Investments	2.36	3.6	-0.52	5.03	3.22	0.33
Currency Exchange Gain (Loss)	-1.11	0.89	-1.81	-10.3	2.59	5.88
Other Non Operating Income (Expenses)	42.38	54.61	50.57	48.48	10.91	39.22
EBT Excluding Unusual Items	371.98	369.22	327.06	303.84	271	205.76
Impairment of Goodwill	-	-	-	-	-	-8.49
Gain (Loss) on Sale of Investments	-0.15	1.49	2.31	0.43	0.41	5.44
Gain (Loss) on Sale of Assets	-0.06	-0.29	0.14	0.38	0.45	17.19
Asset Writedown	-	-	-	-	-	-7
Pretax Income	371.76	370.42	329.51	304.66	271.86	212.9
Income Tax Expense	62.98	65.74	52.87	59.71	56.88	46.06
Earnings From Continuing Operations	308.78	304.68	276.64	244.95	214.98	166.84
Minority Interest in Earnings	0.82	1.71	1.66	5.79	0.85	3.12
Net Income	309.6	306.4	278.29	250.73	215.82	169.96
Net Income to Common	309.6	306.4	278.29	250.73	215.82	169.96
Net Income Growth	10.76%	10.10%	10.99%	16.17%	26.98%	31.60%
Shares Outstanding (Basic)	100	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100	100
Shares Change (YoY)	0.01%	0.01%	-0.22%	0.08%	-0.10%	0.13%
EPS (Basic)	3.10	3.06	2.78	2.51	2.16	1.70
EPS (Diluted)	3.10	3.06	2.78	2.50	2.15	1.69
EPS Growth	10.97%	10.07%	11.20%	16.28%	27.22%	31.01%
Free Cash Flow	116.23	189.2	594.28	163.57	151.62	510.77
Free Cash Flow Per Share	1.16	1.89	5.93	1.63	1.51	5.08
Dividend Per Share	2.600	2.600	2.400	2.200	1.900	1.500
Dividend Growth	8.33%	8.33%	9.09%	15.79%	26.67%	50.00%
Gross Margin	25.67%	25.80%	26.02%	25.52%	24.27%	22.77%
Operating Margin	4.74%	4.54%	4.47%	4.44%	4.34%	2.84%
Profit Margin	4.42%	4.42%	4.36%	4.21%	3.68%	2.95%
Free Cash Flow Margin	1.66%	2.73%	9.31%	2.75%	2.58%	8.87%
EBITDA	397.68	380.3	346.59	331.97	318.81	246.82
EBITDA Margin	5.68%	5.49%	5.43%	5.58%	5.43%	4.29%
D&A For EBITDA	65.78	65.41	61.13	67.56	63.98	83.47
EBIT	331.9	314.89	285.46	264.41	254.83	163.35
EBIT Margin	4.74%	4.54%	4.47%	4.44%	4.34%	2.84%
Effective Tax Rate	16.94%	17.75%	16.05%	19.60%	20.92%	21.63%
Revenue as Reported	7,006	6,933	6,384	5,951	5,870	5,758

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.