Simple Mart Retail Co., Ltd. (TPE:2945)
Taiwan
· Delayed Price · Currency is TWD 39.00
+0.15 (0.39%)
Jun 17, 2025, 1:30 PM CST
Simple Mart Retail 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 | 2016 - 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 | 2016 - 2019 |
| Revenue | 14,403 | 14,297 | 14,042 | 14,184 | 14,590 | 13,223 | Upgrade
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| Revenue Growth (YoY) | 2.12% | 1.82% | -1.00% | -2.79% | 10.35% | 9.25% | Upgrade
|
| Cost of Revenue | 10,482 | 10,420 | 10,402 | 10,654 | 10,874 | 9,923 | Upgrade
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| Gross Profit | 3,922 | 3,877 | 3,640 | 3,530 | 3,716 | 3,300 | Upgrade
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| Selling, General & Admin | 3,741 | 3,701 | 3,519 | 3,490 | 3,521 | 3,048 | Upgrade
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| Operating Expenses | 3,741 | 3,700 | 3,518 | 3,499 | 3,521 | 3,048 | Upgrade
|
| Operating Income | 180.66 | 177.53 | 121.27 | 30.89 | 194.55 | 251.46 | Upgrade
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| Interest Expense | -33.68 | -31.91 | -25.06 | -19.34 | -19.73 | -19.91 | Upgrade
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| Interest & Investment Income | 9.23 | 9.29 | 5.42 | 3.04 | 1.59 | 1.85 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -0.55 | Upgrade
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| Currency Exchange Gain (Loss) | 1.68 | 1.41 | 1.82 | 2.63 | 0.21 | 0.66 | Upgrade
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| Other Non Operating Income (Expenses) | 7.96 | 7.37 | 9.78 | 20.69 | -16.3 | 13.78 | Upgrade
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| EBT Excluding Unusual Items | 165.86 | 163.68 | 113.23 | 37.91 | 160.31 | 247.29 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.43 | 1.17 | -0.46 | 0.07 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -9.12 | -8.4 | -4.95 | -6.38 | -14.06 | -8.85 | Upgrade
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| Asset Writedown | -3.36 | -3.36 | -0.85 | -1.95 | -2.04 | -8.57 | Upgrade
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| Other Unusual Items | - | - | - | 26.56 | 102.46 | - | Upgrade
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| Pretax Income | 154.81 | 153.09 | 106.97 | 56.21 | 246.67 | 229.87 | Upgrade
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| Income Tax Expense | 34.3 | 33.52 | 24.36 | 12.83 | 46.3 | 47.9 | Upgrade
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| Earnings From Continuing Operations | 120.5 | 119.57 | 82.61 | 43.37 | 200.37 | 181.97 | Upgrade
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| Minority Interest in Earnings | 15.94 | 16.83 | 18.53 | 11.92 | -5.87 | - | Upgrade
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| Net Income | 136.45 | 136.4 | 101.15 | 55.29 | 194.5 | 181.97 | Upgrade
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| Net Income to Common | 136.45 | 136.4 | 101.15 | 55.29 | 194.5 | 181.97 | Upgrade
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| Net Income Growth | 13.79% | 34.85% | 82.92% | -71.57% | 6.89% | 332.01% | Upgrade
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| Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 61 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 61 | 60 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.03% | 0.01% | 11.55% | 1.24% | -0.03% | Upgrade
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| EPS (Basic) | 2.02 | 2.02 | 1.50 | 0.82 | 3.21 | 3.04 | Upgrade
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| EPS (Diluted) | 2.02 | 2.02 | 1.50 | 0.82 | 3.21 | 3.04 | Upgrade
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| EPS Growth | 13.71% | 34.80% | 82.92% | -74.48% | 5.59% | 334.29% | Upgrade
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| Free Cash Flow | 156.77 | 290.2 | 923.24 | 518.28 | 1,071 | 694.46 | Upgrade
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| Free Cash Flow Per Share | 2.32 | 4.29 | 13.66 | 7.67 | 17.68 | 11.61 | Upgrade
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| Dividend Per Share | - | - | - | 0.730 | 2.593 | 2.729 | Upgrade
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| Dividend Growth | - | - | - | -71.85% | -4.99% | - | Upgrade
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| Gross Margin | 27.23% | 27.12% | 25.92% | 24.88% | 25.47% | 24.96% | Upgrade
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| Operating Margin | 1.25% | 1.24% | 0.86% | 0.22% | 1.33% | 1.90% | Upgrade
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| Profit Margin | 0.95% | 0.95% | 0.72% | 0.39% | 1.33% | 1.38% | Upgrade
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| Free Cash Flow Margin | 1.09% | 2.03% | 6.58% | 3.65% | 7.34% | 5.25% | Upgrade
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| EBITDA | 369.5 | 372.01 | 357.91 | 294.59 | 482 | 518.23 | Upgrade
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| EBITDA Margin | 2.56% | 2.60% | 2.55% | 2.08% | 3.30% | 3.92% | Upgrade
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| D&A For EBITDA | 188.84 | 194.48 | 236.65 | 263.7 | 287.46 | 266.76 | Upgrade
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| EBIT | 180.66 | 177.53 | 121.27 | 30.89 | 194.55 | 251.46 | Upgrade
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| EBIT Margin | 1.25% | 1.24% | 0.86% | 0.22% | 1.33% | 1.90% | Upgrade
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| Effective Tax Rate | 22.16% | 21.89% | 22.77% | 22.83% | 18.77% | 20.84% | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.