Taiwan Shin Kong Security Co., Ltd. (TPE: 9925)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
40.80
+0.20 (0.49%)
Jan 20, 2025, 1:30 PM CST

Taiwan Shin Kong Security Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
7,7787,7137,6537,5677,1957,079
Upgrade
Revenue Growth (YoY)
0.34%0.78%1.13%5.17%1.64%0.49%
Upgrade
Cost of Revenue
5,0755,0144,9144,9124,7544,747
Upgrade
Gross Profit
2,7032,6992,7382,6552,4412,332
Upgrade
Selling, General & Admin
1,8301,7561,7051,6211,5711,543
Upgrade
Research & Development
64.566.8650.5847.1611.0812.07
Upgrade
Operating Expenses
1,8931,8231,7561,6751,5841,561
Upgrade
Operating Income
809.82875.59982.47979.9856.66771.47
Upgrade
Interest Expense
-43.85-42.47-30.42-23.3-19.53-17.48
Upgrade
Interest & Investment Income
287.14275.43277.26272.12265.76222.98
Upgrade
Earnings From Equity Investments
6.741.46-19.32-32.23-30.18-3.18
Upgrade
Currency Exchange Gain (Loss)
2.33-6.239.95-10.74-4.98-2.11
Upgrade
Other Non Operating Income (Expenses)
71.9768.8828.9450.7528.8336.76
Upgrade
EBT Excluding Unusual Items
1,1341,1731,2491,2361,0971,008
Upgrade
Gain (Loss) on Sale of Investments
12.5327.24-4.142.820.9436.83
Upgrade
Gain (Loss) on Sale of Assets
1.210.110.20.4510.10.47
Upgrade
Other Unusual Items
0.010.01-0-0-0.01
Upgrade
Pretax Income
1,1481,2001,2451,2401,1281,046
Upgrade
Income Tax Expense
188.1192.22208.58201.58176.33177.93
Upgrade
Earnings From Continuing Operations
959.791,0081,0361,038951.27867.82
Upgrade
Minority Interest in Earnings
-67.73-69.93-71.2-75.03-63.25-53.79
Upgrade
Net Income
892.06937.88965.18963.13888.02814.03
Upgrade
Net Income to Common
892.06937.88965.18963.13888.02814.03
Upgrade
Net Income Growth
-3.59%-2.83%0.21%8.46%9.09%-2.22%
Upgrade
Shares Outstanding (Basic)
385385385385385385
Upgrade
Shares Outstanding (Diluted)
386386386386386386
Upgrade
Shares Change (YoY)
-0.05%-0.00%0.04%0.00%0.03%0.00%
Upgrade
EPS (Basic)
2.322.432.512.502.312.11
Upgrade
EPS (Diluted)
2.312.432.502.502.302.11
Upgrade
EPS Growth
-3.76%-2.80%0%8.70%9.00%-2.24%
Upgrade
Free Cash Flow
606.67836.59828.361,100642.64663.63
Upgrade
Free Cash Flow Per Share
1.572.172.152.851.671.72
Upgrade
Dividend Per Share
2.0002.0002.0002.0002.0001.881
Upgrade
Dividend Growth
0%0%0%0%6.32%-5.00%
Upgrade
Gross Margin
34.75%34.99%35.78%35.08%33.93%32.94%
Upgrade
Operating Margin
10.41%11.35%12.84%12.95%11.91%10.90%
Upgrade
Profit Margin
11.47%12.16%12.61%12.73%12.34%11.50%
Upgrade
Free Cash Flow Margin
7.80%10.85%10.82%14.54%8.93%9.38%
Upgrade
EBITDA
1,4411,4951,5651,5261,4471,331
Upgrade
EBITDA Margin
18.53%19.38%20.44%20.16%20.12%18.80%
Upgrade
D&A For EBITDA
631.16619.22582.05545.76590.79559.49
Upgrade
EBIT
809.82875.59982.47979.9856.66771.47
Upgrade
EBIT Margin
10.41%11.35%12.84%12.95%11.91%10.90%
Upgrade
Effective Tax Rate
16.39%16.02%16.75%16.26%15.64%17.01%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.