Sakura Development Co.,Ltd (TPE:2539)
Taiwan
· Delayed Price · Currency is TWD 61.70
-0.30 (-0.48%)
Jun 16, 2025, 1:30 PM CST
TPE:2539 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 13,227 | 9,019 | 7,063 | 6,264 | 4,274 | 4,616 | Upgrade
|
| Revenue Growth (YoY) | 102.66% | 27.69% | 12.76% | 46.55% | -7.41% | -37.88% | Upgrade
|
| Cost of Revenue | 7,402 | 4,660 | 3,830 | 3,998 | 2,915 | 3,109 | Upgrade
|
| Gross Profit | 5,825 | 4,359 | 3,233 | 2,266 | 1,359 | 1,508 | Upgrade
|
| Selling, General & Admin | 848.09 | 790.83 | 765.46 | 339.09 | 374.59 | 456.7 | Upgrade
|
| Operating Expenses | 848.09 | 790.83 | 765.46 | 339.09 | 374.59 | 456.7 | Upgrade
|
| Operating Income | 4,977 | 3,568 | 2,467 | 1,927 | 984.52 | 1,051 | Upgrade
|
| Interest Expense | -5.62 | -4.66 | -4.73 | -13.95 | -29.21 | -18.96 | Upgrade
|
| Interest & Investment Income | 20.33 | 19.52 | 7.76 | 2.2 | 0.48 | 0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.56 | 1.21 | 1.65 | -0.4 | 1.29 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 4,992 | 3,584 | 2,472 | 1,915 | 957.07 | 1,033 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.05 | - | Upgrade
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| Pretax Income | 4,992 | 3,584 | 2,472 | 1,915 | 957.03 | 1,033 | Upgrade
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| Income Tax Expense | 1,003 | 753.75 | 556.85 | 409.36 | 203.03 | 210.52 | Upgrade
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| Net Income | 3,989 | 2,830 | 1,915 | 1,505 | 753.99 | 822.14 | Upgrade
|
| Net Income to Common | 3,989 | 2,830 | 1,915 | 1,505 | 753.99 | 822.14 | Upgrade
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| Net Income Growth | 116.33% | 47.82% | 27.20% | 99.66% | -8.29% | -44.77% | Upgrade
|
| Shares Outstanding (Basic) | 994 | 994 | 992 | 987 | 978 | 969 | Upgrade
|
| Shares Outstanding (Diluted) | 995 | 995 | 994 | 993 | 991 | 988 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.06% | 0.09% | 0.20% | 0.30% | -0.04% | Upgrade
|
| EPS (Basic) | 4.01 | 2.85 | 1.93 | 1.52 | 0.77 | 0.85 | Upgrade
|
| EPS (Diluted) | 4.01 | 2.85 | 1.93 | 1.52 | 0.76 | 0.83 | Upgrade
|
| EPS Growth | 116.72% | 47.77% | 27.07% | 99.07% | -8.65% | -44.75% | Upgrade
|
| Free Cash Flow | 3,797 | 449.78 | 410.8 | 1,134 | -1,569 | -3,586 | Upgrade
|
| Free Cash Flow Per Share | 3.82 | 0.45 | 0.41 | 1.14 | -1.58 | -3.63 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.345 | 0.149 | 0.131 | 0.115 | Upgrade
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| Dividend Growth | 45.01% | 45.01% | 131.88% | 13.95% | 13.87% | -76.23% | Upgrade
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| Gross Margin | 44.04% | 48.33% | 45.77% | 36.18% | 31.80% | 32.66% | Upgrade
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| Operating Margin | 37.63% | 39.56% | 34.93% | 30.76% | 23.03% | 22.77% | Upgrade
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| Profit Margin | 30.16% | 31.39% | 27.11% | 24.03% | 17.64% | 17.81% | Upgrade
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| Free Cash Flow Margin | 28.71% | 4.99% | 5.82% | 18.11% | -36.70% | -77.68% | Upgrade
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| EBITDA | 4,981 | 3,572 | 2,471 | 1,932 | 988.72 | 1,054 | Upgrade
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| EBITDA Margin | 37.66% | 39.61% | 34.99% | 30.84% | 23.13% | 22.84% | Upgrade
|
| D&A For EBITDA | 4.2 | 4.17 | 4.32 | 4.69 | 4.2 | 3.08 | Upgrade
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| EBIT | 4,977 | 3,568 | 2,467 | 1,927 | 984.52 | 1,051 | Upgrade
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| EBIT Margin | 37.63% | 39.56% | 34.93% | 30.76% | 23.03% | 22.77% | Upgrade
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| Effective Tax Rate | 20.09% | 21.03% | 22.53% | 21.38% | 21.21% | 20.39% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.