C Sun Mfg Ltd. (TPE: 2467)
Taiwan
· Delayed Price · Currency is TWD 204.50
-10.50 (-4.88%)
Sep 10, 2024, 12:22 PM CST
C Sun Mfg 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Operating Revenue | 4,360 | 3,626 | 5,367 | 5,723 | 4,086 | 4,438 | Upgrade
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| Revenue | 4,360 | 3,626 | 5,367 | 5,723 | 4,086 | 4,438 | Upgrade
|
| Revenue Growth (YoY) | -3.18% | -32.44% | -6.23% | 40.08% | -7.94% | -22.13% | Upgrade
|
| Cost of Revenue | 2,517 | 2,120 | 3,459 | 3,781 | 2,538 | 3,170 | Upgrade
|
| Gross Profit | 1,843 | 1,506 | 1,908 | 1,942 | 1,547 | 1,268 | Upgrade
|
| Selling, General & Admin | 864.6 | 761.79 | 841.16 | 883.13 | 666.32 | 688.06 | Upgrade
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| Research & Development | 376.74 | 337.89 | 323.51 | 323.42 | 258.18 | 245.05 | Upgrade
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| Operating Expenses | 1,297 | 1,104 | 1,221 | 1,202 | 1,017 | 954.19 | Upgrade
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| Operating Income | 545.5 | 402.54 | 687.41 | 740.12 | 530.51 | 314.11 | Upgrade
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| Interest Expense | -43.52 | -33.71 | -31.14 | -16.54 | -17.51 | -37.1 | Upgrade
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| Interest & Investment Income | 111.22 | 97.48 | 54.15 | 38.24 | 37.98 | 78.28 | Upgrade
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| Earnings From Equity Investments | 103.71 | 67.3 | 129.47 | 82.24 | 45.63 | 6.69 | Upgrade
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| Currency Exchange Gain (Loss) | 63.17 | 23.26 | 33.45 | 0.97 | -41.81 | -15.17 | Upgrade
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| Other Non Operating Income (Expenses) | 49.44 | 25.18 | 86.32 | 26.68 | 42.19 | 69.72 | Upgrade
|
| EBT Excluding Unusual Items | 829.51 | 582.05 | 959.66 | 871.71 | 596.98 | 416.52 | Upgrade
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| Impairment of Goodwill | - | - | - | -1.3 | -1.29 | -1.35 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.33 | 1.83 | 0.82 | 4.92 | 10.35 | 2.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 0.04 | 0.4 | -0.35 | -0.2 | 0.23 | Upgrade
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| Other Unusual Items | 0.88 | 0.12 | -0.11 | - | - | - | Upgrade
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| Pretax Income | 832.73 | 584.03 | 960.77 | 874.97 | 605.85 | 418.13 | Upgrade
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| Income Tax Expense | 145.79 | 53.91 | 178.14 | 158.57 | 130.61 | 79.72 | Upgrade
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| Earnings From Continuing Operations | 686.94 | 530.12 | 782.62 | 716.41 | 475.25 | 338.41 | Upgrade
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| Minority Interest in Earnings | -48.78 | -43.8 | -63.66 | -56.11 | -36.48 | -26.02 | Upgrade
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| Net Income | 638.16 | 486.32 | 718.97 | 660.29 | 438.77 | 312.39 | Upgrade
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| Net Income to Common | 638.16 | 486.32 | 718.97 | 660.29 | 438.77 | 312.39 | Upgrade
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| Net Income Growth | 11.86% | -32.36% | 8.89% | 50.49% | 40.45% | -43.85% | Upgrade
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| Shares Outstanding (Basic) | 152 | 156 | 157 | 156 | 157 | 157 | Upgrade
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| Shares Outstanding (Diluted) | 152 | 156 | 157 | 157 | 157 | 157 | Upgrade
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| Shares Change (YoY) | -3.00% | -0.60% | 0.17% | -0.23% | -0.15% | -0.82% | Upgrade
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| EPS (Basic) | 4.19 | 3.12 | 4.59 | 4.22 | 2.80 | 1.99 | Upgrade
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| EPS (Diluted) | 4.19 | 3.12 | 4.58 | 4.22 | 2.80 | 1.99 | Upgrade
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| EPS Growth | 15.47% | -31.88% | 8.53% | 50.92% | 40.56% | -43.36% | Upgrade
|
| Free Cash Flow | 1,071 | 960.75 | 521.98 | 233.25 | 1,435 | 345.25 | Upgrade
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| Free Cash Flow Per Share | 7.03 | 6.16 | 3.33 | 1.49 | 9.14 | 2.20 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 3.600 | 2.913 | 2.379 | 2.379 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | 23.60% | 22.41% | 0% | 0% | Upgrade
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| Gross Margin | 42.27% | 41.54% | 35.55% | 33.93% | 37.87% | 28.58% | Upgrade
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| Operating Margin | 12.51% | 11.10% | 12.81% | 12.93% | 12.98% | 7.08% | Upgrade
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| Profit Margin | 14.64% | 13.41% | 13.40% | 11.54% | 10.74% | 7.04% | Upgrade
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| Free Cash Flow Margin | 24.56% | 26.50% | 9.73% | 4.08% | 35.12% | 7.78% | Upgrade
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| EBITDA | 605.73 | 463.25 | 752.03 | 808.9 | 597.76 | 380.15 | Upgrade
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| EBITDA Margin | 13.89% | 12.78% | 14.01% | 14.13% | 14.63% | 8.57% | Upgrade
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| D&A For EBITDA | 60.22 | 60.71 | 64.62 | 68.78 | 67.26 | 66.04 | Upgrade
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| EBIT | 545.5 | 402.54 | 687.41 | 740.12 | 530.51 | 314.11 | Upgrade
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| EBIT Margin | 12.51% | 11.10% | 12.81% | 12.93% | 12.98% | 7.08% | Upgrade
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| Effective Tax Rate | 17.51% | 9.23% | 18.54% | 18.12% | 21.56% | 19.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.