Swancor Holding Co., LTD. (TPE: 3708)
Taiwan
· Delayed Price · Currency is TWD 85.80
+0.70 (0.82%)
Jan 20, 2025, 1:30 PM CST
Swancor Holding 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 | Sep '24 Sep 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 | 7,725 | 7,295 | 9,771 | 10,710 | 9,868 | 6,153 | Upgrade
|
| Revenue Growth (YoY) | 1.04% | -25.35% | -8.77% | 8.54% | 60.37% | 7.32% | Upgrade
|
| Cost of Revenue | 6,077 | 5,960 | 8,243 | 9,371 | 8,125 | 5,011 | Upgrade
|
| Gross Profit | 1,648 | 1,335 | 1,528 | 1,340 | 1,743 | 1,142 | Upgrade
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| Selling, General & Admin | 1,053 | 848.83 | 853.75 | 932.06 | 759.02 | 732.45 | Upgrade
|
| Research & Development | 265.07 | 249.31 | 214.3 | 240.94 | 200.78 | 139.08 | Upgrade
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| Operating Expenses | 1,316 | 1,098 | 1,068 | 1,173 | 959.8 | 871.53 | Upgrade
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| Operating Income | 331.71 | 236.37 | 460.38 | 166.53 | 783.53 | 270.65 | Upgrade
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| Interest Expense | -38.01 | -49.59 | -81.11 | -91.11 | -66.96 | -58.59 | Upgrade
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| Interest & Investment Income | 67.44 | 54.99 | 19.8 | 10.44 | 8.2 | 5.38 | Upgrade
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| Earnings From Equity Investments | -3.75 | -23.36 | -4.37 | 13.73 | - | -4.67 | Upgrade
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| Currency Exchange Gain (Loss) | -17.72 | -15.24 | 56.78 | -32.8 | 11.94 | - | Upgrade
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| Other Non Operating Income (Expenses) | 58.18 | 1,251 | 691.45 | 71.86 | 207.52 | 390.41 | Upgrade
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| EBT Excluding Unusual Items | 397.86 | 1,454 | 1,143 | 138.64 | 944.24 | 603.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 4.41 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -5.04 | 0.14 | -9.71 | 0.97 | -0.47 | - | Upgrade
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| Other Unusual Items | -6.26 | -6.26 | 13.1 | -17.15 | 0.59 | -1.12 | Upgrade
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| Pretax Income | 386.55 | 1,448 | 1,146 | 122.46 | 948.76 | 602.05 | Upgrade
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| Income Tax Expense | 138.48 | 166.11 | 186.35 | -96.39 | 220.46 | 197.44 | Upgrade
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| Earnings From Continuing Operations | 248.07 | 1,282 | 959.98 | 218.85 | 728.31 | 404.61 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 449.17 | Upgrade
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| Net Income to Company | 248.07 | 1,282 | 959.98 | 218.85 | 728.31 | 853.78 | Upgrade
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| Minority Interest in Earnings | -51.75 | -25.5 | -56.83 | -32.92 | -102.28 | -28.93 | Upgrade
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| Net Income | 196.31 | 1,256 | 903.15 | 185.93 | 626.02 | 824.85 | Upgrade
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| Net Income to Common | 196.31 | 1,256 | 903.15 | 185.93 | 626.02 | 824.85 | Upgrade
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| Net Income Growth | -85.75% | 39.12% | 385.74% | -70.30% | -24.10% | -18.60% | Upgrade
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| Shares Outstanding (Basic) | 102 | 98 | 95 | 93 | 92 | 92 | Upgrade
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| Shares Outstanding (Diluted) | 115 | 115 | 114 | 98 | 92 | 93 | Upgrade
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| Shares Change (YoY) | 0.52% | 0.91% | 16.07% | 6.46% | -0.76% | 2.59% | Upgrade
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| EPS (Basic) | 1.93 | 12.88 | 9.48 | 2.01 | 6.82 | 8.97 | Upgrade
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| EPS (Diluted) | 1.76 | 11.04 | 8.07 | 1.93 | 6.81 | 8.90 | Upgrade
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| EPS Growth | -85.44% | 36.86% | 317.34% | -71.62% | -23.45% | -20.69% | Upgrade
|
| Free Cash Flow | -523.38 | 1,681 | -163.58 | -647.68 | -132.82 | 415.78 | Upgrade
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| Free Cash Flow Per Share | -4.55 | 14.66 | -1.44 | -6.61 | -1.44 | 4.49 | Upgrade
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| Dividend Per Share | 5.551 | 5.551 | 5.000 | 1.429 | 3.500 | 4.000 | Upgrade
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| Dividend Growth | 11.02% | 11.02% | 249.82% | -59.16% | -12.50% | - | Upgrade
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| Gross Margin | 21.33% | 18.29% | 15.64% | 12.51% | 17.67% | 18.56% | Upgrade
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| Operating Margin | 4.29% | 3.24% | 4.71% | 1.55% | 7.94% | 4.40% | Upgrade
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| Profit Margin | 2.54% | 17.22% | 9.24% | 1.74% | 6.34% | 13.41% | Upgrade
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| Free Cash Flow Margin | -6.78% | 23.05% | -1.67% | -6.05% | -1.35% | 6.76% | Upgrade
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| EBITDA | 603.07 | 478.27 | 704.98 | 353.34 | 932.86 | 407.57 | Upgrade
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| EBITDA Margin | 7.81% | 6.56% | 7.21% | 3.30% | 9.45% | 6.62% | Upgrade
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| D&A For EBITDA | 271.36 | 241.9 | 244.59 | 186.81 | 149.33 | 136.91 | Upgrade
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| EBIT | 331.71 | 236.37 | 460.38 | 166.53 | 783.53 | 270.65 | Upgrade
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| EBIT Margin | 4.29% | 3.24% | 4.71% | 1.55% | 7.94% | 4.40% | Upgrade
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| Effective Tax Rate | 35.83% | 11.47% | 16.26% | - | 23.24% | 32.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.