Singtex Industrial Co., Ltd. (TPEX:4433)

Singtex Industrial 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	3,387	3,221	2,984	3,218	2,880	2,108
Revenue Growth (YoY)	17.50%	7.94%	-7.28%	11.74%	36.62%	33.40%
Cost of Revenue	2,667	2,549	2,334	2,549	2,305	1,617
Gross Profit	720.43	671.22	650.02	668.52	575.02	490.87
Selling, General & Admin	540.52	561.89	527.33	458.43	423.08	339.21
Research & Development	65.36	72.26	81.58	62.35	67.22	59
Operating Expenses	608.47	637.4	612.02	527.18	490.71	396.38
Operating Income	111.96	33.82	38	141.34	84.31	94.49
Interest Expense	-54.6	-49.14	-33.27	-21.28	-15.25	-11.64
Interest & Investment Income	18.75	21.2	13.01	3.04	0.9	1.52
Currency Exchange Gain (Loss)	20.23	38.52	0.45	68.29	-15.55	-23.39
Other Non Operating Income (Expenses)	23	21.69	40.87	9.66	35.13	15.62
EBT Excluding Unusual Items	119.34	66.09	59.05	201.06	89.55	76.6
Gain (Loss) on Sale of Assets	-3.9	-3.99	-1.88	-18.47	3.61	-5.74
Legal Settlements	-	-	-5.71	0.17	6.04	-
Other Unusual Items	0.02	0.02	-	-	0	289.96
Pretax Income	115.46	62.12	51.47	182.75	99.2	360.82
Income Tax Expense	34.69	23.91	26	65.82	21.2	23.11
Earnings From Continuing Operations	80.76	38.21	25.47	116.93	78	337.71
Minority Interest in Earnings	5.72	5.45	6.62	21.07	-21.22	25.48
Net Income	86.48	43.66	32.09	138	56.78	363.19
Net Income to Common	86.48	43.66	32.09	138	56.78	363.19
Net Income Growth	2105.66%	36.07%	-76.75%	143.07%	-84.37%	1686.04%
Shares Outstanding (Basic)	60	60	60	55	47	46
Shares Outstanding (Diluted)	61	60	65	60	58	49
Shares Change (YoY)	-6.77%	-6.81%	7.72%	4.19%	18.72%	13.51%
EPS (Basic)	1.43	0.72	0.53	2.51	1.21	7.82
EPS (Diluted)	1.43	0.72	0.53	2.39	1.11	7.48
EPS Growth	2103.25%	35.62%	-77.82%	114.70%	-85.10%	1463.81%
Free Cash Flow	-500.43	-467.97	-625.94	-399.4	24.64	-3.48
Free Cash Flow Per Share	-8.27	-7.74	-9.64	-6.63	0.43	-0.07
Dividend Per Share	-	-	1.000	1.496	1.000	2.000
Dividend Growth	-	-	-33.17%	49.63%	-50.00%	-
Gross Margin	21.27%	20.84%	21.79%	20.78%	19.97%	23.29%
Operating Margin	3.31%	1.05%	1.27%	4.39%	2.93%	4.48%
Profit Margin	2.55%	1.36%	1.07%	4.29%	1.97%	17.23%
Free Cash Flow Margin	-14.77%	-14.53%	-20.98%	-12.41%	0.86%	-0.17%
EBITDA	258.43	171.14	157.85	259.29	185.19	175.88
EBITDA Margin	7.63%	5.31%	5.29%	8.06%	6.43%	8.34%
D&A For EBITDA	146.47	137.32	119.86	117.95	100.88	81.4
EBIT	111.96	33.82	38	141.34	84.31	94.49
EBIT Margin	3.31%	1.05%	1.27%	4.39%	2.93%	4.48%
Effective Tax Rate	30.05%	38.49%	50.52%	36.02%	21.38%	6.40%

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.