Sheh Fung Screws Co.,Ltd (TPEX:2065)
Taiwan
· Delayed Price · Currency is TWD 47.50
+0.05 (0.11%)
Apr 2, 2025, 1:30 PM CST
Sheh Fung Screws Co.,Ltd Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 2,322 | 2,324 | 2,591 | 2,859 | 2,254 | Upgrade
|
| Revenue Growth (YoY) | -0.05% | -10.32% | -9.38% | 26.88% | 24.02% | Upgrade
|
| Cost of Revenue | 1,886 | 1,828 | 1,999 | 2,290 | 1,881 | Upgrade
|
| Gross Profit | 435.99 | 495.27 | 591.74 | 569.24 | 372.84 | Upgrade
|
| Selling, General & Admin | 195.67 | 167.51 | 185.89 | 210.74 | 159.63 | Upgrade
|
| Research & Development | 11.34 | 10.6 | 11.25 | 9.6 | 10.68 | Upgrade
|
| Operating Expenses | 206.88 | 178.11 | 197.13 | 220.34 | 170.31 | Upgrade
|
| Operating Income | 229.11 | 317.16 | 394.61 | 348.9 | 202.52 | Upgrade
|
| Interest Expense | -22.83 | -15.26 | -10.37 | -8.6 | -8.23 | Upgrade
|
| Interest & Investment Income | 18.25 | 35.15 | 15.32 | 10.15 | 9.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 49.19 | -18.89 | 57.58 | -16.34 | -22.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.62 | 11.59 | 9.61 | 9.8 | 5.86 | Upgrade
|
| EBT Excluding Unusual Items | 279.34 | 329.75 | 466.74 | 343.91 | 186.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.74 | 2.09 | -5.78 | -1 | 2.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.74 | - | 0.22 | - | -0 | Upgrade
|
| Other Unusual Items | 0.02 | - | - | - | - | Upgrade
|
| Pretax Income | 280.36 | 331.84 | 461.18 | 342.92 | 189.21 | Upgrade
|
| Income Tax Expense | 74.89 | 65.16 | 91 | 67.02 | 37.12 | Upgrade
|
| Net Income | 205.47 | 266.68 | 370.18 | 275.9 | 152.09 | Upgrade
|
| Net Income to Common | 205.47 | 266.68 | 370.18 | 275.9 | 152.09 | Upgrade
|
| Net Income Growth | -22.95% | -27.96% | 34.17% | 81.41% | 9.34% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 52 | 53 | 51 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 62 | 55 | 54 | Upgrade
|
| Shares Change (YoY) | 0.55% | 2.23% | 13.86% | 1.69% | 21.12% | Upgrade
|
| EPS (Basic) | 3.56 | 5.12 | 6.95 | 5.42 | 3.38 | Upgrade
|
| EPS (Diluted) | 3.26 | 4.26 | 6.03 | 5.08 | 2.88 | Upgrade
|
| EPS Growth | -23.43% | -29.36% | 18.66% | 76.19% | -8.71% | Upgrade
|
| Free Cash Flow | 156.4 | -25.91 | 390.2 | 95.34 | -63 | Upgrade
|
| Free Cash Flow Per Share | 2.45 | -0.41 | 6.27 | 1.75 | -1.17 | Upgrade
|
| Dividend Per Share | 2.500 | 4.000 | 5.500 | 4.200 | 1.821 | Upgrade
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| Dividend Growth | -37.50% | -27.27% | 30.95% | 130.59% | - | Upgrade
|
| Gross Margin | 18.77% | 21.32% | 22.84% | 19.91% | 16.54% | Upgrade
|
| Operating Margin | 9.87% | 13.65% | 15.23% | 12.20% | 8.99% | Upgrade
|
| Profit Margin | 8.85% | 11.48% | 14.29% | 9.65% | 6.75% | Upgrade
|
| Free Cash Flow Margin | 6.73% | -1.11% | 15.06% | 3.33% | -2.80% | Upgrade
|
| EBITDA | 330.55 | 390.11 | 460.95 | 410.59 | 269.22 | Upgrade
|
| EBITDA Margin | 14.23% | 16.79% | 17.79% | 14.36% | 11.95% | Upgrade
|
| D&A For EBITDA | 101.44 | 72.95 | 66.34 | 61.69 | 66.7 | Upgrade
|
| EBIT | 229.11 | 317.16 | 394.61 | 348.9 | 202.52 | Upgrade
|
| EBIT Margin | 9.87% | 13.65% | 15.23% | 12.20% | 8.99% | Upgrade
|
| Effective Tax Rate | 26.71% | 19.64% | 19.73% | 19.54% | 19.62% | Upgrade
|
| Revenue as Reported | 2,322 | 2,324 | 2,591 | 2,859 | 2,254 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.