Taiwan Sakura Corporation (TPE: 9911)
Taiwan
· Delayed Price · Currency is TWD 83.30
+0.40 (0.48%)
Jan 20, 2025, 1:30 PM CST
Taiwan Sakura 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 | 9,481 | 8,272 | 8,213 | 7,569 | 6,628 | 6,299 | Upgrade
|
| Revenue Growth (YoY) | 16.60% | 0.73% | 8.50% | 14.20% | 5.23% | 5.23% | Upgrade
|
| Cost of Revenue | 6,122 | 5,389 | 5,475 | 4,881 | 4,186 | 4,055 | Upgrade
|
| Gross Profit | 3,359 | 2,884 | 2,737 | 2,689 | 2,442 | 2,244 | Upgrade
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| Selling, General & Admin | 1,731 | 1,570 | 1,549 | 1,439 | 1,317 | 1,210 | Upgrade
|
| Research & Development | 89.79 | 83.21 | 75.45 | 89.44 | 78.6 | 75.42 | Upgrade
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| Operating Expenses | 1,824 | 1,653 | 1,625 | 1,527 | 1,376 | 1,286 | Upgrade
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| Operating Income | 1,535 | 1,230 | 1,112 | 1,162 | 1,066 | 958.32 | Upgrade
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| Interest Expense | -7.54 | -6.59 | -4.89 | -2.68 | -1.46 | -0.65 | Upgrade
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| Interest & Investment Income | 32.6 | 26.43 | 15.9 | 18.9 | 15.09 | 19.46 | Upgrade
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| Earnings From Equity Investments | 84.76 | 91.61 | 68.53 | 62.42 | 11.26 | 72.72 | Upgrade
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| Currency Exchange Gain (Loss) | 5.25 | 3.19 | 50.65 | -7.61 | 0.3 | -9.15 | Upgrade
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| Other Non Operating Income (Expenses) | 29.45 | 27.13 | 19.86 | 14.11 | 28.25 | 21.67 | Upgrade
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| EBT Excluding Unusual Items | 1,680 | 1,372 | 1,262 | 1,247 | 1,119 | 1,062 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.22 | 0.34 | 0.17 | 0.11 | 0.08 | -1.96 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.42 | -6.88 | 0.3 | 3.46 | 0.38 | -0.53 | Upgrade
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| Asset Writedown | 11.13 | - | 11.15 | - | 5.16 | - | Upgrade
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| Other Unusual Items | -0.08 | - | - | 0.29 | - | - | Upgrade
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| Pretax Income | 1,687 | 1,365 | 1,274 | 1,251 | 1,125 | 1,060 | Upgrade
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| Income Tax Expense | 353.07 | 296.23 | 264.38 | 242.65 | 232.05 | 171.17 | Upgrade
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| Earnings From Continuing Operations | 1,334 | 1,069 | 1,009 | 1,008 | 892.57 | 888.72 | Upgrade
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| Minority Interest in Earnings | 4.73 | 3.1 | 9.49 | 2.4 | - | - | Upgrade
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| Net Income | 1,339 | 1,072 | 1,019 | 1,010 | 892.57 | 888.72 | Upgrade
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| Net Income to Common | 1,339 | 1,072 | 1,019 | 1,010 | 892.57 | 888.72 | Upgrade
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| Net Income Growth | 35.11% | 5.23% | 0.85% | 13.20% | 0.43% | 11.14% | Upgrade
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| Shares Outstanding (Basic) | 219 | 219 | 219 | 219 | 219 | 219 | Upgrade
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| Shares Outstanding (Diluted) | 220 | 220 | 220 | 219 | 219 | 220 | Upgrade
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| Shares Change (YoY) | -0.04% | -0.01% | 0.13% | -0.05% | -0.01% | -0.07% | Upgrade
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| EPS (Basic) | 6.12 | 4.90 | 4.66 | 4.62 | 4.08 | 4.06 | Upgrade
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| EPS (Diluted) | 6.10 | 4.88 | 4.64 | 4.61 | 4.07 | 4.05 | Upgrade
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| EPS Growth | 35.24% | 5.17% | 0.65% | 13.27% | 0.49% | 11.26% | Upgrade
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| Free Cash Flow | 868.06 | 1,026 | 865.03 | 593.77 | 1,059 | 1,119 | Upgrade
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| Free Cash Flow Per Share | 3.95 | 4.67 | 3.94 | 2.71 | 4.82 | 5.10 | Upgrade
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| Dividend Per Share | 3.880 | 3.880 | 3.700 | 3.600 | 3.200 | 2.650 | Upgrade
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| Dividend Growth | 4.86% | 4.86% | 2.78% | 12.50% | 20.75% | 0% | Upgrade
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| Gross Margin | 35.43% | 34.86% | 33.33% | 35.52% | 36.84% | 35.63% | Upgrade
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| Operating Margin | 16.19% | 14.87% | 13.54% | 15.35% | 16.08% | 15.21% | Upgrade
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| Profit Margin | 14.12% | 12.96% | 12.41% | 13.35% | 13.47% | 14.11% | Upgrade
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| Free Cash Flow Margin | 9.16% | 12.40% | 10.53% | 7.84% | 15.97% | 17.77% | Upgrade
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| EBITDA | 1,655 | 1,345 | 1,225 | 1,275 | 1,152 | 1,035 | Upgrade
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| EBITDA Margin | 17.46% | 16.26% | 14.91% | 16.84% | 17.38% | 16.42% | Upgrade
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| D&A For EBITDA | 120.45 | 114.92 | 112.37 | 113.01 | 86.65 | 76.2 | Upgrade
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| EBIT | 1,535 | 1,230 | 1,112 | 1,162 | 1,066 | 958.32 | Upgrade
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| EBIT Margin | 16.19% | 14.87% | 13.54% | 15.35% | 16.08% | 15.21% | Upgrade
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| Effective Tax Rate | 20.92% | 21.70% | 20.75% | 19.40% | 20.63% | 16.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.