Solteam Incorporation (TPEX: 3484)
Taiwan
· Delayed Price · Currency is TWD 53.90
+0.50 (0.94%)
Dec 3, 2024, 1:30 PM CST
Solteam Incorporation 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 | 3,949 | 3,414 | 5,977 | 6,912 | 4,658 | 4,246 | Upgrade
|
| Revenue Growth (YoY) | 6.67% | -42.88% | -13.53% | 48.40% | 9.70% | 7.66% | Upgrade
|
| Cost of Revenue | 2,874 | 2,695 | 4,803 | 5,380 | 3,494 | 3,342 | Upgrade
|
| Gross Profit | 1,074 | 719.09 | 1,174 | 1,532 | 1,163 | 903.8 | Upgrade
|
| Selling, General & Admin | 527.6 | 407.74 | 498.06 | 607.81 | 497.5 | 460.28 | Upgrade
|
| Research & Development | 232.66 | 196.16 | 266.47 | 269.65 | 234.66 | 245.52 | Upgrade
|
| Operating Expenses | 760.26 | 603.9 | 764.52 | 875.3 | 731.34 | 708.89 | Upgrade
|
| Operating Income | 314.17 | 115.19 | 409.19 | 656.43 | 431.97 | 194.92 | Upgrade
|
| Interest Expense | -29.65 | -41.84 | -26.65 | -16.13 | -15.56 | -24.92 | Upgrade
|
| Interest & Investment Income | 81.29 | 78.83 | 14.27 | 2.65 | 4.13 | 8.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.16 | 22.54 | 13.62 | 1.48 | -22.67 | 1.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.64 | 8.45 | 5.13 | 4.63 | 1.99 | 0.72 | Upgrade
|
| EBT Excluding Unusual Items | 389.29 | 183.17 | 415.56 | 649.06 | 399.87 | 180.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | -3.95 | -9.05 | -3.86 | - | - | Upgrade
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| Pretax Income | 389.07 | 179.22 | 406.51 | 645.2 | 399.87 | 180.44 | Upgrade
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| Income Tax Expense | 100.38 | 63.25 | 60.57 | 78.69 | 37.25 | 30.63 | Upgrade
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| Earnings From Continuing Operations | 288.69 | 115.97 | 345.94 | 566.5 | 362.62 | 149.81 | Upgrade
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| Minority Interest in Earnings | -0.74 | -0.61 | 7.31 | 2.29 | -0.17 | 3.98 | Upgrade
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| Net Income | 287.95 | 115.36 | 353.25 | 568.79 | 362.46 | 153.79 | Upgrade
|
| Net Income to Common | 287.95 | 115.36 | 353.25 | 568.79 | 362.46 | 153.79 | Upgrade
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| Net Income Growth | 231.94% | -67.34% | -37.89% | 56.93% | 135.69% | 23.58% | Upgrade
|
| Shares Outstanding (Basic) | 76 | 74 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 90 | 85 | 75 | 73 | 70 | 70 | Upgrade
|
| Shares Change (YoY) | 17.56% | 13.53% | 2.60% | 3.86% | 0.18% | -0.01% | Upgrade
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| EPS (Basic) | 3.80 | 1.55 | 5.07 | 8.16 | 5.20 | 2.21 | Upgrade
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| EPS (Diluted) | 3.28 | 1.43 | 4.76 | 7.82 | 5.15 | 2.19 | Upgrade
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| EPS Growth | 185.75% | -69.91% | -39.07% | 51.83% | 135.16% | 23.73% | Upgrade
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| Free Cash Flow | 137.18 | 523.47 | 448.14 | 206.88 | 447.6 | 173.79 | Upgrade
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| Free Cash Flow Per Share | 1.53 | 6.15 | 5.98 | 2.83 | 6.36 | 2.47 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 2.500 | 4.100 | 3.200 | 1.400 | Upgrade
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| Dividend Growth | -52.00% | -52.00% | -39.02% | 28.12% | 128.57% | 7.69% | Upgrade
|
| Gross Margin | 27.21% | 21.06% | 19.64% | 22.16% | 24.98% | 21.29% | Upgrade
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| Operating Margin | 7.96% | 3.37% | 6.85% | 9.50% | 9.27% | 4.59% | Upgrade
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| Profit Margin | 7.29% | 3.38% | 5.91% | 8.23% | 7.78% | 3.62% | Upgrade
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| Free Cash Flow Margin | 3.47% | 15.33% | 7.50% | 2.99% | 9.61% | 4.09% | Upgrade
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| EBITDA | 418.88 | 222.75 | 532.06 | 783.59 | 565.62 | 331.52 | Upgrade
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| EBITDA Margin | 10.61% | 6.53% | 8.90% | 11.34% | 12.14% | 7.81% | Upgrade
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| D&A For EBITDA | 104.71 | 107.56 | 122.87 | 127.17 | 133.65 | 136.61 | Upgrade
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| EBIT | 314.17 | 115.19 | 409.19 | 656.43 | 431.97 | 194.92 | Upgrade
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| EBIT Margin | 7.96% | 3.37% | 6.85% | 9.50% | 9.27% | 4.59% | Upgrade
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| Effective Tax Rate | 25.80% | 35.29% | 14.90% | 12.20% | 9.32% | 16.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.