Sakura Development Co.,Ltd (TPE: 2539)
Taiwan
· Delayed Price · Currency is TWD 49.65
+0.80 (1.64%)
Oct 14, 2024, 1:30 PM CST
Sakura Development Co.,Ltd 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 |
| Revenue | 6,595 | 7,063 | 6,264 | 4,274 | 4,616 | 7,431 | Upgrade
|
| Revenue Growth (YoY) | 23.55% | 12.76% | 46.55% | -7.41% | -37.88% | 95.96% | Upgrade
|
| Cost of Revenue | 3,303 | 3,830 | 3,998 | 2,915 | 3,109 | 5,295 | Upgrade
|
| Gross Profit | 3,293 | 3,233 | 2,266 | 1,359 | 1,508 | 2,137 | Upgrade
|
| Selling, General & Admin | 773.68 | 748.71 | 339.09 | 374.59 | 456.7 | 484.85 | Upgrade
|
| Other Operating Expenses | 16.75 | 16.75 | - | - | - | - | Upgrade
|
| Operating Expenses | 790.43 | 765.46 | 339.09 | 374.59 | 456.7 | 484.85 | Upgrade
|
| Operating Income | 2,502 | 2,467 | 1,927 | 984.52 | 1,051 | 1,652 | Upgrade
|
| Interest Expense | -4.14 | -4.73 | -13.95 | -29.21 | -18.96 | -22.59 | Upgrade
|
| Interest & Investment Income | 11.1 | 7.76 | 2.2 | 0.48 | 0.56 | 0.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.57 | 1.65 | -0.4 | 1.29 | -0.07 | 3.79 | Upgrade
|
| EBT Excluding Unusual Items | 2,510 | 2,472 | 1,915 | 957.07 | 1,033 | 1,634 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.05 | - | - | Upgrade
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| Pretax Income | 2,510 | 2,472 | 1,915 | 957.03 | 1,033 | 1,634 | Upgrade
|
| Income Tax Expense | 571.63 | 556.85 | 409.36 | 203.03 | 210.52 | 145.03 | Upgrade
|
| Net Income | 1,938 | 1,915 | 1,505 | 753.99 | 822.14 | 1,489 | Upgrade
|
| Net Income to Common | 1,938 | 1,915 | 1,505 | 753.99 | 822.14 | 1,489 | Upgrade
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| Net Income Growth | 68.45% | 27.20% | 99.66% | -8.29% | -44.77% | 230.56% | Upgrade
|
| Shares Outstanding (Basic) | 994 | 992 | 987 | 978 | 969 | 958 | Upgrade
|
| Shares Outstanding (Diluted) | 995 | 994 | 993 | 991 | 988 | 988 | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.12% | 0.20% | 0.31% | -0.04% | 2.16% | Upgrade
|
| EPS (Basic) | 1.95 | 1.93 | 1.52 | 0.77 | 0.85 | 1.55 | Upgrade
|
| EPS (Diluted) | 1.95 | 1.93 | 1.52 | 0.76 | 0.83 | 1.51 | Upgrade
|
| EPS Growth | 68.28% | 27.03% | 99.07% | -8.65% | -44.75% | 223.50% | Upgrade
|
| Free Cash Flow | -2,180 | 410.8 | 1,134 | -1,569 | -3,586 | 1,496 | Upgrade
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| Free Cash Flow Per Share | -2.19 | 0.41 | 1.14 | -1.58 | -3.63 | 1.51 | Upgrade
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| Dividend Per Share | 0.345 | 0.345 | 0.149 | 0.131 | 0.115 | 0.482 | Upgrade
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| Dividend Growth | 131.88% | 131.88% | 13.95% | 13.87% | -76.23% | 465.30% | Upgrade
|
| Gross Margin | 49.92% | 45.77% | 36.18% | 31.80% | 32.66% | 28.75% | Upgrade
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| Operating Margin | 37.94% | 34.93% | 30.76% | 23.03% | 22.77% | 22.23% | Upgrade
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| Profit Margin | 29.39% | 27.11% | 24.03% | 17.64% | 17.81% | 20.03% | Upgrade
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| Free Cash Flow Margin | -33.05% | 5.82% | 18.11% | -36.70% | -77.68% | 20.14% | Upgrade
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| EBITDA | 2,506 | 2,471 | 1,932 | 988.72 | 1,054 | 1,655 | Upgrade
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| EBITDA Margin | 38.00% | 34.99% | 30.84% | 23.13% | 22.84% | 22.27% | Upgrade
|
| D&A For EBITDA | 4.14 | 4.32 | 4.69 | 4.2 | 3.08 | 3.01 | Upgrade
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| EBIT | 2,502 | 2,467 | 1,927 | 984.52 | 1,051 | 1,652 | Upgrade
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| EBIT Margin | 37.94% | 34.93% | 30.76% | 23.03% | 22.77% | 22.23% | Upgrade
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| Effective Tax Rate | 22.78% | 22.53% | 21.38% | 21.21% | 20.39% | 8.88% | Upgrade
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| Advertising Expenses | - | 475.01 | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.