Sea & Land Integrated Corp. (TPEX: 5603)
Taiwan
· Delayed Price · Currency is TWD 27.50
+0.05 (0.18%)
Nov 22, 2024, 11:50 AM CST
Sea & Land Integrated 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 | 1,829 | 1,803 | 1,957 | 1,988 | 1,747 | 1,608 | Upgrade
|
| Revenue Growth (YoY) | -1.24% | -7.88% | -1.55% | 13.78% | 8.66% | -8.49% | Upgrade
|
| Cost of Revenue | 1,572 | 1,529 | 1,643 | 1,712 | 1,542 | 1,471 | Upgrade
|
| Gross Profit | 257.21 | 273.65 | 314.51 | 276.41 | 205.38 | 137.22 | Upgrade
|
| Selling, General & Admin | 185 | 185.46 | 186.71 | 178.05 | 147.41 | 146.69 | Upgrade
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| Operating Expenses | 185 | 185.47 | 186.71 | 178.05 | 147.47 | 146.95 | Upgrade
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| Operating Income | 72.21 | 88.19 | 127.8 | 98.36 | 57.9 | -9.74 | Upgrade
|
| Interest Expense | -8.43 | -5.42 | -4.98 | -6.66 | -9.75 | -9.78 | Upgrade
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| Interest & Investment Income | 18.25 | 18.26 | 11.41 | 5.79 | 4.85 | 4.88 | Upgrade
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| Earnings From Equity Investments | 117.64 | 113.41 | 91.26 | 64.55 | 33.53 | - | Upgrade
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| Currency Exchange Gain (Loss) | -1.18 | -1.18 | -1.99 | 1.48 | -1.19 | -0.24 | Upgrade
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| Other Non Operating Income (Expenses) | -0.32 | 7.37 | 21.49 | 5.89 | -31.56 | 6.97 | Upgrade
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| EBT Excluding Unusual Items | 198.17 | 220.62 | 244.98 | 169.4 | 53.78 | -7.91 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.03 | -0.03 | -3.98 | - | -0.76 | 0.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.7 | 6.7 | 6.31 | 632.49 | 85.52 | 8.57 | Upgrade
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| Other Unusual Items | - | - | 0.01 | -25.19 | 0 | - | Upgrade
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| Pretax Income | 204.84 | 227.29 | 247.32 | 776.71 | 138.55 | 0.81 | Upgrade
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| Income Tax Expense | 16.28 | 19.67 | 31.07 | 30.53 | 10.81 | 8.94 | Upgrade
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| Earnings From Continuing Operations | 188.57 | 207.62 | 216.25 | 746.18 | 127.74 | -8.13 | Upgrade
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| Minority Interest in Earnings | -1.66 | -4.71 | -17.74 | -3.59 | -16.52 | -3.73 | Upgrade
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| Net Income | 186.9 | 202.91 | 198.5 | 742.59 | 111.22 | -11.85 | Upgrade
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| Net Income to Common | 186.9 | 202.91 | 198.5 | 742.59 | 111.22 | -11.85 | Upgrade
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| Net Income Growth | -3.41% | 2.22% | -73.27% | 567.68% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 105 | 105 | 105 | 105 | 105 | 105 | Upgrade
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| Shares Outstanding (Diluted) | 105 | 105 | 105 | 106 | 105 | 105 | Upgrade
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| Shares Change (YoY) | 0.04% | - | -0.70% | 0.83% | 0.40% | -0.19% | Upgrade
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| EPS (Basic) | 1.78 | 1.93 | 1.89 | 7.08 | 1.06 | -0.11 | Upgrade
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| EPS (Diluted) | 1.77 | 1.92 | 1.88 | 6.99 | 1.05 | -0.11 | Upgrade
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| EPS Growth | -3.77% | 2.13% | -73.10% | 563.31% | - | - | Upgrade
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| Free Cash Flow | 178.73 | -62.77 | 29.73 | -73.01 | 99.66 | -198.61 | Upgrade
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| Free Cash Flow Per Share | 1.70 | -0.60 | 0.28 | -0.69 | 0.95 | -1.89 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.000 | 3.077 | 0.747 | - | Upgrade
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| Dividend Growth | 20.00% | 20.00% | -67.50% | 312.01% | - | - | Upgrade
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| Gross Margin | 14.06% | 15.18% | 16.07% | 13.90% | 11.75% | 8.53% | Upgrade
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| Operating Margin | 3.95% | 4.89% | 6.53% | 4.95% | 3.31% | -0.61% | Upgrade
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| Profit Margin | 10.22% | 11.25% | 10.14% | 37.35% | 6.37% | -0.74% | Upgrade
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| Free Cash Flow Margin | 9.77% | -3.48% | 1.52% | -3.67% | 5.70% | -12.35% | Upgrade
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| EBITDA | 174.28 | 187.4 | 217.06 | 186.81 | 154.41 | 87.16 | Upgrade
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| EBITDA Margin | 9.53% | 10.39% | 11.09% | 9.40% | 8.84% | 5.42% | Upgrade
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| D&A For EBITDA | 102.07 | 99.21 | 89.26 | 88.45 | 96.5 | 96.89 | Upgrade
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| EBIT | 72.21 | 88.19 | 127.8 | 98.36 | 57.9 | -9.74 | Upgrade
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| EBIT Margin | 3.95% | 4.89% | 6.53% | 4.95% | 3.31% | -0.61% | Upgrade
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| Effective Tax Rate | 7.95% | 8.66% | 12.56% | 3.93% | 7.80% | 1098.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.