Swancor Holding Co., LTD. (TPE:3708)
Taiwan
· Delayed Price · Currency is TWD 89.30
+3.10 (3.60%)
Jul 11, 2025, 11:40 AM 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 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 |
| 8,098 | 7,872 | 7,295 | 9,771 | 10,710 | 9,868 | Upgrade
| |
Revenue Growth (YoY) | 10.46% | 7.91% | -25.35% | -8.77% | 8.54% | 60.37% | Upgrade
|
Cost of Revenue | 6,283 | 6,103 | 5,960 | 8,243 | 9,371 | 8,125 | Upgrade
|
Gross Profit | 1,815 | 1,769 | 1,335 | 1,528 | 1,340 | 1,743 | Upgrade
|
Selling, General & Admin | 1,155 | 1,106 | 848.83 | 853.75 | 932.06 | 759.02 | Upgrade
|
Research & Development | 276.53 | 271.11 | 249.31 | 214.3 | 240.94 | 200.78 | Upgrade
|
Operating Expenses | 1,419 | 1,374 | 1,104 | 1,068 | 1,173 | 959.8 | Upgrade
|
Operating Income | 396.24 | 395.74 | 230.11 | 460.38 | 166.53 | 783.53 | Upgrade
|
Interest Expense | -41.11 | -37.93 | -49.59 | -81.11 | -91.11 | -66.96 | Upgrade
|
Interest & Investment Income | 47.75 | 54.67 | 54.99 | 19.8 | 10.44 | 8.2 | Upgrade
|
Earnings From Equity Investments | -57.33 | -56.02 | -23.36 | -4.37 | 13.73 | - | Upgrade
|
Currency Exchange Gain (Loss) | 59.01 | 91.35 | -15.24 | 56.78 | -32.8 | 11.94 | Upgrade
|
Other Non Operating Income (Expenses) | 25.79 | 26.34 | 35.16 | 691.45 | 71.86 | 207.52 | Upgrade
|
EBT Excluding Unusual Items | 430.34 | 474.15 | 232.08 | 1,143 | 138.64 | 944.24 | Upgrade
|
Gain (Loss) on Sale of Investments | 27.51 | 29.97 | 1,216 | - | - | 4.41 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.1 | 0.09 | 0.14 | -9.71 | 0.97 | -0.47 | Upgrade
|
Asset Writedown | -2.9 | -2.9 | - | - | - | - | Upgrade
|
Other Unusual Items | 0.16 | 0.16 | - | 13.1 | -17.15 | 0.59 | Upgrade
|
Pretax Income | 455.02 | 501.47 | 1,448 | 1,146 | 122.46 | 948.76 | Upgrade
|
Income Tax Expense | 102.87 | 130.17 | 166.11 | 186.35 | -96.39 | 220.46 | Upgrade
|
Earnings From Continuing Operations | 352.15 | 371.3 | 1,282 | 959.98 | 218.85 | 728.31 | Upgrade
|
Net Income to Company | 352.15 | 371.3 | 1,282 | 959.98 | 218.85 | 728.31 | Upgrade
|
Minority Interest in Earnings | -91.37 | -87.21 | -25.5 | -56.83 | -32.92 | -102.28 | Upgrade
|
Net Income | 260.78 | 284.09 | 1,256 | 903.15 | 185.93 | 626.02 | Upgrade
|
Net Income to Common | 260.78 | 284.09 | 1,256 | 903.15 | 185.93 | 626.02 | Upgrade
|
Net Income Growth | -80.14% | -77.39% | 39.12% | 385.74% | -70.30% | -24.10% | Upgrade
|
Shares Outstanding (Basic) | 108 | 105 | 98 | 95 | 93 | 92 | Upgrade
|
Shares Outstanding (Diluted) | 115 | 115 | 115 | 114 | 98 | 92 | Upgrade
|
Shares Change (YoY) | -0.12% | 0.30% | 0.91% | 16.07% | 6.46% | -0.76% | Upgrade
|
EPS (Basic) | 2.42 | 2.71 | 12.88 | 9.48 | 2.01 | 6.82 | Upgrade
|
EPS (Diluted) | 2.33 | 2.53 | 11.04 | 8.07 | 1.93 | 6.81 | Upgrade
|
EPS Growth | -79.75% | -77.12% | 36.86% | 317.34% | -71.62% | -23.45% | Upgrade
|
Free Cash Flow | -126.17 | -361.35 | 1,681 | -163.58 | -647.68 | -132.82 | Upgrade
|
Free Cash Flow Per Share | -1.10 | -3.14 | 14.66 | -1.44 | -6.61 | -1.44 | Upgrade
|
Dividend Per Share | - | - | 5.551 | 5.000 | 1.429 | 3.500 | Upgrade
|
Dividend Growth | - | - | 11.02% | 249.82% | -59.16% | -12.50% | Upgrade
|
Gross Margin | 22.41% | 22.48% | 18.29% | 15.64% | 12.51% | 17.67% | Upgrade
|
Operating Margin | 4.89% | 5.03% | 3.15% | 4.71% | 1.55% | 7.94% | Upgrade
|
Profit Margin | 3.22% | 3.61% | 17.22% | 9.24% | 1.74% | 6.34% | Upgrade
|
Free Cash Flow Margin | -1.56% | -4.59% | 23.05% | -1.67% | -6.05% | -1.35% | Upgrade
|
EBITDA | 703.23 | 680.67 | 472.01 | 704.98 | 353.34 | 932.86 | Upgrade
|
EBITDA Margin | 8.68% | 8.65% | 6.47% | 7.22% | 3.30% | 9.45% | Upgrade
|
D&A For EBITDA | 306.99 | 284.93 | 241.9 | 244.59 | 186.81 | 149.33 | Upgrade
|
EBIT | 396.24 | 395.74 | 230.11 | 460.38 | 166.53 | 783.53 | Upgrade
|
EBIT Margin | 4.89% | 5.03% | 3.15% | 4.71% | 1.55% | 7.94% | Upgrade
|
Effective Tax Rate | 22.61% | 25.96% | 11.47% | 16.26% | - | 23.24% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.