Taiwan Sakura Corporation (TPE: 9911)

Taiwan Sakura Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	9,152	8,272	8,213	7,569	6,628	6,299
Revenue Growth (YoY)	14.98%	0.73%	8.50%	14.20%	5.23%	5.23%
Cost of Revenue	5,908	5,389	5,475	4,881	4,186	4,055
Gross Profit	3,243	2,884	2,737	2,689	2,442	2,244
Selling, General & Admin	1,660	1,570	1,549	1,439	1,317	1,210
Research & Development	90.08	83.21	75.45	89.44	78.6	75.42
Operating Expenses	1,751	1,653	1,625	1,527	1,376	1,286
Operating Income	1,492	1,230	1,112	1,162	1,066	958.32
Interest Expense	-6.99	-6.59	-4.89	-2.68	-1.46	-0.65
Interest & Investment Income	31.01	26.43	15.9	18.9	15.09	19.46
Earnings From Equity Investments	80.35	91.61	68.53	62.42	11.26	72.72
Currency Exchange Gain (Loss)	28.4	3.19	50.65	-7.61	0.3	-9.15
Other Non Operating Income (Expenses)	33.27	27.13	19.86	14.11	28.25	21.67
EBT Excluding Unusual Items	1,659	1,372	1,262	1,247	1,119	1,062
Gain (Loss) on Sale of Investments	0.22	0.34	0.17	0.11	0.08	-1.96
Gain (Loss) on Sale of Assets	-3.48	-6.88	0.3	3.46	0.38	-0.53
Asset Writedown	11.13	-	11.15	-	5.16	-
Other Unusual Items	-0.08	-	-	0.29	-	-
Pretax Income	1,666	1,365	1,274	1,251	1,125	1,060
Income Tax Expense	349.1	296.23	264.38	242.65	232.05	171.17
Earnings From Continuing Operations	1,317	1,069	1,009	1,008	892.57	888.72
Minority Interest in Earnings	4.45	3.1	9.49	2.4	-	-
Net Income	1,322	1,072	1,019	1,010	892.57	888.72
Net Income to Common	1,322	1,072	1,019	1,010	892.57	888.72
Net Income Growth	42.96%	5.23%	0.85%	13.20%	0.43%	11.14%
Shares Outstanding (Basic)	219	219	219	219	219	219
Shares Outstanding (Diluted)	220	220	220	219	219	220
Shares Change (YoY)	-0.02%	-0.01%	0.13%	-0.05%	-0.01%	-0.07%
EPS (Basic)	6.04	4.90	4.66	4.62	4.08	4.06
EPS (Diluted)	6.01	4.88	4.64	4.61	4.07	4.05
EPS Growth	42.73%	5.17%	0.65%	13.27%	0.49%	11.26%
Free Cash Flow	1,020	1,026	865.03	593.77	1,059	1,119
Free Cash Flow Per Share	4.65	4.67	3.94	2.71	4.82	5.10
Dividend Per Share	3.880	3.880	3.700	3.600	3.200	2.650
Dividend Growth	4.86%	4.86%	2.78%	12.50%	20.75%	0%
Gross Margin	35.44%	34.86%	33.33%	35.52%	36.84%	35.63%
Operating Margin	16.31%	14.87%	13.54%	15.35%	16.08%	15.21%
Profit Margin	14.44%	12.96%	12.41%	13.35%	13.47%	14.11%
Free Cash Flow Margin	11.15%	12.40%	10.53%	7.84%	15.97%	17.77%
EBITDA	1,611	1,345	1,225	1,275	1,152	1,035
EBITDA Margin	17.61%	16.26%	14.91%	16.84%	17.38%	16.42%
D&A For EBITDA	118.77	114.92	112.37	113.01	86.65	76.2
EBIT	1,492	1,230	1,112	1,162	1,066	958.32
EBIT Margin	16.31%	14.87%	13.54%	15.35%	16.08%	15.21%
Effective Tax Rate	20.95%	21.70%	20.75%	19.40%	20.63%	16.15%

Source: S&P Capital IQ. Standard template. Financial Sources.