Sinmag Equipment Corporation (TPEX:1580)

Sinmag Equipment Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,939	4,792	4,499	3,937	4,295	3,300
Revenue Growth (YoY)	8.33%	6.52%	14.28%	-8.34%	30.12%	-20.75%
Cost of Revenue	2,786	2,710	2,593	2,469	2,711	1,961
Gross Profit	2,153	2,082	1,905	1,467	1,583	1,340
Selling, General & Admin	985.71	940.31	873.37	775.22	761.86	711.06
Research & Development	167.36	166.09	156.05	143.87	135.82	136.66
Operating Expenses	1,156	1,109	1,031	914.28	890.86	850.9
Operating Income	997.21	973.06	874.9	552.83	692.41	488.84
Interest Expense	-1.33	-1.35	-1.72	-5.96	-3.57	-5.28
Interest & Investment Income	30.84	32.52	27.27	21.68	17.97	16.09
Currency Exchange Gain (Loss)	40.7	40.7	13.47	54.75	-0.15	-8.62
Other Non Operating Income (Expenses)	7.38	6.99	22.17	5.93	2.01	3.99
EBT Excluding Unusual Items	1,075	1,052	936.09	629.22	708.68	495.01
Gain (Loss) on Sale of Investments	-	-	-	-	-0.06	-
Gain (Loss) on Sale of Assets	38.2	38.2	-0.82	-2.53	-6.95	-2.22
Other Unusual Items	-0.03	-0.03	0.02	0.01	0.59	-
Pretax Income	1,113	1,090	935.28	626.7	702.27	492.79
Income Tax Expense	385.65	361.73	298.92	272.01	182.81	139.24
Earnings From Continuing Operations	727.32	728.36	636.36	354.69	519.46	353.55
Minority Interest in Earnings	-46.08	-45.7	-33.32	-18.12	-9.29	-12.61
Net Income	681.24	682.67	603.04	336.57	510.17	340.94
Net Income to Common	681.24	682.67	603.04	336.57	510.17	340.94
Net Income Growth	9.09%	13.20%	79.17%	-34.03%	49.63%	-32.27%
Shares Outstanding (Basic)	50	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50	50
Shares Change (YoY)	0.04%	0.00%	-0.06%	-0.06%	0.04%	-0.03%
EPS (Basic)	13.56	13.59	12.01	6.70	10.16	6.79
EPS (Diluted)	13.53	13.56	11.98	6.68	10.12	6.77
EPS Growth	9.02%	13.19%	79.34%	-33.99%	49.48%	-32.16%
Free Cash Flow	495.92	532.82	673.24	508.48	285.93	436.89
Free Cash Flow Per Share	9.85	10.58	13.37	10.09	5.67	8.67
Dividend Per Share	-	9.000	9.000	6.000	7.000	6.790
Dividend Growth	-	-	50.00%	-14.29%	3.09%	35.80%
Gross Margin	43.59%	43.45%	42.36%	37.27%	36.87%	40.59%
Operating Margin	20.19%	20.31%	19.45%	14.04%	16.12%	14.81%
Profit Margin	13.79%	14.25%	13.41%	8.55%	11.88%	10.33%
Free Cash Flow Margin	10.04%	11.12%	14.96%	12.92%	6.66%	13.24%
EBITDA	1,110	1,081	974.54	649.65	771.27	564.74
EBITDA Margin	22.48%	22.57%	21.66%	16.50%	17.96%	17.11%
D&A For EBITDA	112.87	108.37	99.65	96.83	78.86	75.9
EBIT	997.21	973.06	874.9	552.83	692.41	488.84
EBIT Margin	20.19%	20.31%	19.45%	14.04%	16.12%	14.81%
Effective Tax Rate	34.65%	33.18%	31.96%	43.40%	26.03%	28.26%
Revenue as Reported	4,939	4,792	4,499	3,937	4,295	3,300

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.