Systex Corporation (TPE: 6214)
Taiwan
· Delayed Price · Currency is TWD 117.50
-1.50 (-1.27%)
Sep 10, 2024, 1:19 PM CST
Systex 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 |
| Operating Revenue | 37,642 | 35,089 | 33,060 | 29,463 | 23,672 | 21,991 | Upgrade
|
| Other Revenue | 77.98 | 94.95 | 68.77 | 63.72 | 63.05 | 59.56 | Upgrade
|
| Revenue | 37,720 | 35,184 | 33,129 | 29,527 | 23,735 | 22,051 | Upgrade
|
| Revenue Growth (YoY) | 10.04% | 6.20% | 12.20% | 24.40% | 7.64% | 12.99% | Upgrade
|
| Cost of Revenue | 29,539 | 27,276 | 25,789 | 22,872 | 17,984 | 16,502 | Upgrade
|
| Gross Profit | 8,180 | 7,908 | 7,340 | 6,655 | 5,751 | 5,549 | Upgrade
|
| Selling, General & Admin | 6,048 | 5,842 | 5,571 | 5,015 | 4,299 | 4,369 | Upgrade
|
| Research & Development | 659.21 | 558.82 | 518.72 | 478.73 | 478.53 | 453.91 | Upgrade
|
| Operating Expenses | 6,723 | 6,438 | 6,082 | 5,522 | 4,827 | 4,942 | Upgrade
|
| Operating Income | 1,457 | 1,470 | 1,257 | 1,133 | 924.87 | 607.02 | Upgrade
|
| Interest Expense | -88.35 | -86.26 | -80.64 | -44.45 | -31.87 | -33.5 | Upgrade
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| Interest & Investment Income | 146.67 | 168.82 | 106.96 | 78.44 | 76.1 | 112.22 | Upgrade
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| Earnings From Equity Investments | 44.33 | 21.84 | 22.87 | 71.58 | 98.09 | 68.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.95 | -5.49 | 31.97 | 16.76 | 49.5 | 2.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 42.87 | 32.3 | 43.68 | 31.56 | 39.44 | 16.66 | Upgrade
|
| EBT Excluding Unusual Items | 1,599 | 1,601 | 1,382 | 1,287 | 1,156 | 773.44 | Upgrade
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| Gain (Loss) on Sale of Investments | 536.28 | 275.2 | -8.72 | 257.65 | 705.79 | 1,457 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.73 | -3.78 | -3.91 | 4.42 | -0.06 | -0.44 | Upgrade
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| Asset Writedown | 52.85 | 52.85 | 23.57 | -97.8 | -10.69 | -26.7 | Upgrade
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| Pretax Income | 2,187 | 1,925 | 1,393 | 1,452 | 1,851 | 2,204 | Upgrade
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| Income Tax Expense | 370.03 | 346.38 | 264.71 | 228.52 | 175.46 | 392.2 | Upgrade
|
| Earnings From Continuing Operations | 1,817 | 1,579 | 1,128 | 1,223 | 1,676 | 1,811 | Upgrade
|
| Minority Interest in Earnings | -83.96 | -84.62 | -37.13 | -9.18 | -9.38 | -3.26 | Upgrade
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| Net Income | 1,733 | 1,494 | 1,091 | 1,214 | 1,666 | 1,808 | Upgrade
|
| Net Income to Common | 1,733 | 1,494 | 1,091 | 1,214 | 1,666 | 1,808 | Upgrade
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| Net Income Growth | 15.39% | 36.93% | -10.11% | -27.15% | -7.84% | 71.96% | Upgrade
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| Shares Outstanding (Basic) | 249 | 248 | 248 | 248 | 248 | 247 | Upgrade
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| Shares Outstanding (Diluted) | 249 | 249 | 249 | 249 | 249 | 248 | Upgrade
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| Shares Change (YoY) | 0.11% | 0.09% | 0.02% | -0.09% | 0.23% | 0.67% | Upgrade
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| EPS (Basic) | 6.97 | 6.02 | 4.40 | 4.90 | 6.72 | 7.31 | Upgrade
|
| EPS (Diluted) | 6.96 | 6.01 | 4.39 | 4.88 | 6.70 | 7.28 | Upgrade
|
| EPS Growth | 15.34% | 36.90% | -10.04% | -27.16% | -7.97% | 70.89% | Upgrade
|
| Free Cash Flow | 2,634 | 4,987 | 837.82 | -516.77 | 981.77 | 1,259 | Upgrade
|
| Free Cash Flow Per Share | 10.57 | 20.04 | 3.37 | -2.08 | 3.95 | 5.07 | Upgrade
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| Dividend Per Share | 5.200 | 5.200 | 5.000 | 5.000 | 5.000 | 5.000 | Upgrade
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| Dividend Growth | 4.00% | 4.00% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 21.69% | 22.48% | 22.15% | 22.54% | 24.23% | 25.17% | Upgrade
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| Operating Margin | 3.86% | 4.18% | 3.80% | 3.84% | 3.90% | 2.75% | Upgrade
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| Profit Margin | 4.60% | 4.25% | 3.29% | 4.11% | 7.02% | 8.20% | Upgrade
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| Free Cash Flow Margin | 6.98% | 14.17% | 2.53% | -1.75% | 4.14% | 5.71% | Upgrade
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| EBITDA | 1,688 | 1,695 | 1,452 | 1,316 | 1,074 | 749.63 | Upgrade
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| EBITDA Margin | 4.48% | 4.82% | 4.38% | 4.46% | 4.53% | 3.40% | Upgrade
|
| D&A For EBITDA | 230.61 | 225.35 | 194.68 | 182.81 | 149.36 | 142.62 | Upgrade
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| EBIT | 1,457 | 1,470 | 1,257 | 1,133 | 924.87 | 607.02 | Upgrade
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| EBIT Margin | 3.86% | 4.18% | 3.80% | 3.84% | 3.90% | 2.75% | Upgrade
|
| Effective Tax Rate | 16.92% | 17.99% | 19.00% | 15.74% | 9.48% | 17.80% | Upgrade
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| Revenue as Reported | 37,720 | 35,184 | 33,129 | 29,527 | 23,735 | 22,051 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.