Shane Global Holding Inc. (TPE:8482)
Taiwan
· Delayed Price · Currency is TWD 56.90
-1.00 (-1.73%)
Jul 4, 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 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 |
| 3,780 | 3,695 | 3,612 | 5,114 | 4,972 | 3,830 | Upgrade
| |
Revenue Growth (YoY) | 8.79% | 2.31% | -29.37% | 2.86% | 29.79% | -4.88% | Upgrade
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Cost of Revenue | 2,470 | 2,424 | 2,330 | 3,256 | 3,238 | 2,451 | Upgrade
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Gross Profit | 1,310 | 1,272 | 1,281 | 1,858 | 1,733 | 1,379 | Upgrade
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Selling, General & Admin | 749.33 | 742.88 | 788.56 | 817.92 | 773.81 | 641.32 | Upgrade
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Research & Development | 92.08 | 93.22 | 102.2 | 146.45 | 102.04 | 42.06 | Upgrade
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Operating Expenses | 843.08 | 833.74 | 893.97 | 984.11 | 896.79 | 708.97 | Upgrade
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Operating Income | 466.68 | 437.98 | 387.41 | 873.95 | 836.63 | 670.26 | Upgrade
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Interest Expense | -2.2 | -2.44 | -2.88 | -4.49 | -3.44 | -5.38 | Upgrade
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Interest & Investment Income | 12.3 | 9.8 | 11.86 | 2.07 | 4.22 | 16.13 | Upgrade
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Currency Exchange Gain (Loss) | 25 | 27.91 | 14.42 | 32.22 | -7.96 | -49.22 | Upgrade
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Other Non Operating Income (Expenses) | 7.51 | 36.18 | 25.59 | 61.75 | 146.95 | 51.77 | Upgrade
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EBT Excluding Unusual Items | 509.28 | 509.44 | 436.4 | 965.51 | 976.41 | 683.56 | Upgrade
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Gain (Loss) on Sale of Assets | -2.19 | 31.04 | -46.82 | -5.41 | 0 | -0.48 | Upgrade
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Other Unusual Items | - | - | - | - | 0.1 | - | Upgrade
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Pretax Income | 507.09 | 540.48 | 389.59 | 960.1 | 976.51 | 683.07 | Upgrade
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Income Tax Expense | 60.92 | 69.08 | 96.9 | 117.04 | 120.76 | 34.17 | Upgrade
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Earnings From Continuing Operations | 446.17 | 471.4 | 292.68 | 843.06 | 855.75 | 648.9 | Upgrade
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Minority Interest in Earnings | -4.07 | -3.39 | 15.96 | -8.16 | 0.82 | 2.59 | Upgrade
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Net Income | 442.1 | 468.01 | 308.64 | 834.89 | 856.57 | 651.49 | Upgrade
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Net Income to Common | 442.1 | 468.01 | 308.64 | 834.89 | 856.57 | 651.49 | Upgrade
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Net Income Growth | 21.19% | 51.64% | -63.03% | -2.53% | 31.48% | -22.66% | Upgrade
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Shares Outstanding (Basic) | 107 | 107 | 107 | 107 | 107 | 108 | Upgrade
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Shares Outstanding (Diluted) | 107 | 108 | 108 | 108 | 108 | 108 | Upgrade
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Shares Change (YoY) | -0.32% | -0.01% | -0.07% | 0.03% | -0.19% | -1.92% | Upgrade
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EPS (Basic) | 4.13 | 4.36 | 2.87 | 7.77 | 7.97 | 6.05 | Upgrade
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EPS (Diluted) | 4.13 | 4.35 | 2.87 | 7.76 | 7.96 | 6.04 | Upgrade
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EPS Growth | 21.69% | 51.57% | -63.02% | -2.51% | 31.79% | -21.25% | Upgrade
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Free Cash Flow | 523.76 | 491.31 | 445.39 | 893.17 | -99.82 | 408.45 | Upgrade
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Free Cash Flow Per Share | 4.89 | 4.57 | 4.14 | 8.30 | -0.93 | 3.79 | Upgrade
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Dividend Per Share | 4.360 | 4.360 | 2.300 | 6.220 | 5.870 | 4.800 | Upgrade
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Dividend Growth | 89.56% | 89.56% | -63.02% | 5.96% | 22.29% | -20.49% | Upgrade
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Gross Margin | 34.65% | 34.41% | 35.48% | 36.33% | 34.87% | 36.01% | Upgrade
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Operating Margin | 12.35% | 11.85% | 10.73% | 17.09% | 16.83% | 17.50% | Upgrade
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Profit Margin | 11.70% | 12.67% | 8.54% | 16.33% | 17.23% | 17.01% | Upgrade
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Free Cash Flow Margin | 13.86% | 13.30% | 12.33% | 17.47% | -2.01% | 10.66% | Upgrade
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EBITDA | 657.23 | 626.98 | 534.51 | 981.88 | 922.8 | 746.25 | Upgrade
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EBITDA Margin | 17.39% | 16.97% | 14.80% | 19.20% | 18.56% | 19.48% | Upgrade
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D&A For EBITDA | 190.55 | 189 | 147.1 | 107.93 | 86.17 | 75.99 | Upgrade
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EBIT | 466.68 | 437.98 | 387.41 | 873.95 | 836.63 | 670.26 | Upgrade
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EBIT Margin | 12.35% | 11.85% | 10.73% | 17.09% | 16.83% | 17.50% | Upgrade
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Effective Tax Rate | 12.01% | 12.78% | 24.87% | 12.19% | 12.37% | 5.00% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.