Shane Global Holding Inc. (TPE: 8482)
Taiwan
· Delayed Price · Currency is TWD 107.00
-1.50 (-1.38%)
Jan 20, 2025, 1:30 PM CST
Shane Global Holding 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 | 3,562 | 3,612 | 5,114 | 4,972 | 3,830 | 4,027 | Upgrade
|
| Revenue Growth (YoY) | -10.35% | -29.37% | 2.86% | 29.79% | -4.88% | -9.28% | Upgrade
|
| Cost of Revenue | 2,402 | 2,330 | 3,256 | 3,238 | 2,451 | 2,446 | Upgrade
|
| Gross Profit | 1,160 | 1,281 | 1,858 | 1,733 | 1,379 | 1,581 | Upgrade
|
| Selling, General & Admin | 753.54 | 788.56 | 817.92 | 773.81 | 641.32 | 745.73 | Upgrade
|
| Research & Development | 95.3 | 102.2 | 146.45 | 102.04 | 42.06 | 48.06 | Upgrade
|
| Operating Expenses | 857.64 | 893.97 | 984.11 | 896.79 | 708.97 | 799.8 | Upgrade
|
| Operating Income | 302.35 | 387.41 | 873.95 | 836.63 | 670.26 | 780.91 | Upgrade
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| Interest Expense | -2.68 | -2.88 | -4.49 | -3.44 | -5.38 | -2.3 | Upgrade
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| Interest & Investment Income | 8.62 | 11.86 | 2.07 | 4.22 | 16.13 | 47.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.82 | 14.42 | 32.22 | -7.96 | -49.22 | 11.15 | Upgrade
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| Other Non Operating Income (Expenses) | 46.39 | 25.59 | 61.75 | 146.95 | 51.77 | 45.83 | Upgrade
|
| EBT Excluding Unusual Items | 355.5 | 436.4 | 965.51 | 976.41 | 683.56 | 883.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 32.38 | -46.82 | -5.41 | 0 | -0.48 | -0.95 | Upgrade
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| Other Unusual Items | - | - | - | 0.1 | - | - | Upgrade
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| Pretax Income | 387.88 | 389.59 | 960.1 | 976.51 | 683.07 | 882.12 | Upgrade
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| Income Tax Expense | 75.39 | 96.9 | 117.04 | 120.76 | 34.17 | 40.54 | Upgrade
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| Earnings From Continuing Operations | 312.5 | 292.68 | 843.06 | 855.75 | 648.9 | 841.58 | Upgrade
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| Minority Interest in Earnings | 7.11 | 15.96 | -8.16 | 0.82 | 2.59 | 0.85 | Upgrade
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| Net Income | 319.61 | 308.64 | 834.89 | 856.57 | 651.49 | 842.43 | Upgrade
|
| Net Income to Common | 319.61 | 308.64 | 834.89 | 856.57 | 651.49 | 842.43 | Upgrade
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| Net Income Growth | -28.63% | -63.03% | -2.53% | 31.48% | -22.66% | -16.76% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 107 | 107 | 107 | 108 | 110 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 108 | 108 | 108 | 108 | 110 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.07% | 0.04% | -0.19% | -1.92% | 5.19% | Upgrade
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| EPS (Basic) | 2.97 | 2.87 | 7.77 | 7.97 | 6.05 | 7.67 | Upgrade
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| EPS (Diluted) | 2.97 | 2.87 | 7.76 | 7.96 | 6.04 | 7.67 | Upgrade
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| EPS Growth | -28.74% | -63.02% | -2.51% | 31.79% | -21.25% | -20.85% | Upgrade
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| Free Cash Flow | 345.66 | 445.39 | 893.17 | -99.82 | 408.45 | 629.83 | Upgrade
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| Free Cash Flow Per Share | 3.21 | 4.14 | 8.30 | -0.93 | 3.79 | 5.73 | Upgrade
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| Dividend Per Share | 2.300 | 2.300 | 6.220 | 5.870 | 4.800 | 6.037 | Upgrade
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| Dividend Growth | -63.02% | -63.02% | 5.96% | 22.29% | -20.49% | -24.54% | Upgrade
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| Gross Margin | 32.57% | 35.48% | 36.33% | 34.87% | 36.01% | 39.25% | Upgrade
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| Operating Margin | 8.49% | 10.73% | 17.09% | 16.83% | 17.50% | 19.39% | Upgrade
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| Profit Margin | 8.97% | 8.55% | 16.33% | 17.23% | 17.01% | 20.92% | Upgrade
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| Free Cash Flow Margin | 9.70% | 12.33% | 17.47% | -2.01% | 10.66% | 15.64% | Upgrade
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| EBITDA | 489.88 | 534.51 | 981.88 | 922.8 | 746.25 | 845.06 | Upgrade
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| EBITDA Margin | 13.75% | 14.80% | 19.20% | 18.56% | 19.48% | 20.99% | Upgrade
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| D&A For EBITDA | 187.53 | 147.1 | 107.93 | 86.17 | 75.99 | 64.15 | Upgrade
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| EBIT | 302.35 | 387.41 | 873.95 | 836.63 | 670.26 | 780.91 | Upgrade
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| EBIT Margin | 8.49% | 10.73% | 17.09% | 16.83% | 17.50% | 19.39% | Upgrade
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| Effective Tax Rate | 19.44% | 24.87% | 12.19% | 12.37% | 5.00% | 4.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.