Sumeeko Industries Co., Ltd. (TPEX: 2066)
Taiwan
· Delayed Price · Currency is TWD 104.50
-3.00 (-2.79%)
Sep 10, 2024, 1:30 PM CST
Sumeeko Industries 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 | Jun '24 Jun 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 | 2,797 | 2,777 | 2,851 | 2,285 | 1,991 | 2,432 | Upgrade
|
| Revenue Growth (YoY) | -3.61% | -2.61% | 24.79% | 14.78% | -18.14% | 23.18% | Upgrade
|
| Cost of Revenue | 1,829 | 1,845 | 1,984 | 1,652 | 1,501 | 1,794 | Upgrade
|
| Gross Profit | 968.17 | 931.43 | 866.86 | 632.75 | 489.73 | 637.4 | Upgrade
|
| Selling, General & Admin | 519.34 | 513.07 | 535.45 | 405.64 | 385.56 | 510.06 | Upgrade
|
| Research & Development | 8.95 | 12.86 | 10.8 | 26.48 | 20.36 | 22.21 | Upgrade
|
| Operating Expenses | 546.24 | 533.04 | 551.58 | 440.04 | 405.3 | 531.02 | Upgrade
|
| Operating Income | 421.93 | 398.39 | 315.28 | 192.72 | 84.43 | 106.38 | Upgrade
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| Interest Expense | -40.23 | -36.18 | -23.56 | -18.98 | -25.47 | -28.77 | Upgrade
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| Interest & Investment Income | 27.73 | 22.17 | 4.28 | 0.58 | 4.42 | 14.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 39.81 | 11.11 | 78.12 | -26.89 | -38.81 | -8.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.91 | 20.52 | 10.61 | 17.67 | 15.8 | 5.52 | Upgrade
|
| EBT Excluding Unusual Items | 471.14 | 416.02 | 384.74 | 165.09 | 40.37 | 89.58 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.08 | - | -11.62 | - | 0.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.15 | -0.46 | 6 | - | 97.68 | Upgrade
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| Other Unusual Items | - | - | - | - | 83.65 | - | Upgrade
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| Pretax Income | 471.23 | 415.86 | 372.66 | 171.09 | 124.03 | 187.26 | Upgrade
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| Income Tax Expense | 102.37 | 87.81 | 76.51 | 31.38 | 22.28 | 39.47 | Upgrade
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| Earnings From Continuing Operations | 368.86 | 328.05 | 296.15 | 139.72 | 101.74 | 147.79 | Upgrade
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| Minority Interest in Earnings | -0.53 | 1.86 | -0.52 | 3.45 | -10.84 | 15.87 | Upgrade
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| Net Income | 368.33 | 329.91 | 295.63 | 143.16 | 90.9 | 163.66 | Upgrade
|
| Net Income to Common | 368.33 | 329.91 | 295.63 | 143.16 | 90.9 | 163.66 | Upgrade
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| Net Income Growth | 12.56% | 11.59% | 106.50% | 57.49% | -44.46% | 7.71% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 41 | 37 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 47 | 42 | 36 | 36 | 36 | Upgrade
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| Shares Change (YoY) | 13.45% | 10.27% | 17.03% | 0.56% | -1.04% | -0.09% | Upgrade
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| EPS (Basic) | 8.85 | 8.08 | 8.05 | 4.00 | 2.53 | 4.51 | Upgrade
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| EPS (Diluted) | 7.76 | 7.14 | 7.04 | 3.96 | 2.52 | 4.49 | Upgrade
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| EPS Growth | 0.39% | 1.35% | 77.94% | 57.05% | -43.88% | 7.67% | Upgrade
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| Free Cash Flow | 295.07 | 379.31 | 357.05 | -195.94 | 322.44 | 63.53 | Upgrade
|
| Free Cash Flow Per Share | 6.12 | 8.11 | 8.42 | -5.41 | 8.95 | 1.74 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 4.419 | 2.000 | 1.700 | 2.300 | Upgrade
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| Dividend Growth | -9.48% | -9.48% | 120.95% | 17.65% | -26.09% | -23.33% | Upgrade
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| Gross Margin | 34.62% | 33.54% | 30.40% | 27.69% | 24.60% | 26.21% | Upgrade
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| Operating Margin | 15.09% | 14.35% | 11.06% | 8.43% | 4.24% | 4.37% | Upgrade
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| Profit Margin | 13.17% | 11.88% | 10.37% | 6.27% | 4.57% | 6.73% | Upgrade
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| Free Cash Flow Margin | 10.55% | 13.66% | 12.52% | -8.58% | 16.20% | 2.61% | Upgrade
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| EBITDA | 472 | 442.82 | 358.57 | 235.48 | 127.45 | 151.36 | Upgrade
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| EBITDA Margin | 16.88% | 15.95% | 12.58% | 10.31% | 6.40% | 6.22% | Upgrade
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| D&A For EBITDA | 50.07 | 44.42 | 43.28 | 42.77 | 43.02 | 44.97 | Upgrade
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| EBIT | 421.93 | 398.39 | 315.28 | 192.72 | 84.43 | 106.38 | Upgrade
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| EBIT Margin | 15.09% | 14.35% | 11.06% | 8.43% | 4.24% | 4.37% | Upgrade
|
| Effective Tax Rate | 21.72% | 21.12% | 20.53% | 18.34% | 17.97% | 21.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.