Securitag Assembly Group Co., Ltd. (TPEX: 6417)
Taiwan
· Delayed Price · Currency is TWD 102.00
-1.00 (-0.97%)
Dec 20, 2024, 1:30 PM CST
Securitag Assembly Group 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 | 1,396 | 1,426 | 1,315 | 1,088 | 993.1 | 1,011 | Upgrade
|
| Revenue Growth (YoY) | -6.26% | 8.43% | 20.91% | 9.52% | -1.79% | 15.89% | Upgrade
|
| Cost of Revenue | 1,003 | 990.87 | 898.59 | 775.88 | 717.47 | 745.57 | Upgrade
|
| Gross Profit | 392.98 | 435.08 | 416.5 | 311.8 | 275.63 | 265.67 | Upgrade
|
| Selling, General & Admin | 140.05 | 157.7 | 126.45 | 103.3 | 91.11 | 104.28 | Upgrade
|
| Research & Development | 83.39 | 80.92 | 84.85 | 77.04 | 66.04 | 68.97 | Upgrade
|
| Operating Expenses | 223.49 | 238.3 | 211.74 | 180.25 | 156.98 | 171.47 | Upgrade
|
| Operating Income | 169.48 | 196.78 | 204.76 | 131.55 | 118.65 | 94.2 | Upgrade
|
| Interest Expense | -12.6 | -4.62 | -0.06 | -0.09 | -0.19 | -0.38 | Upgrade
|
| Interest & Investment Income | 8.24 | 6.33 | 2.32 | 0.94 | 1.53 | 1.91 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.21 | -0.02 | 12.28 | -9.27 | -7.81 | -4.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.12 | 9.95 | 17.32 | 14.99 | 6.26 | 5.96 | Upgrade
|
| EBT Excluding Unusual Items | 179.45 | 208.42 | 236.62 | 138.12 | 118.44 | 97.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.4 | -0.4 | - | - | - | 0.07 | Upgrade
|
| Pretax Income | 179.06 | 208.02 | 236.62 | 138.12 | 118.44 | 97.6 | Upgrade
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| Income Tax Expense | 33.74 | 38.25 | 46.2 | 25.41 | 22.5 | 19.56 | Upgrade
|
| Net Income | 145.32 | 169.78 | 190.42 | 112.71 | 95.94 | 78.04 | Upgrade
|
| Net Income to Common | 145.32 | 169.78 | 190.42 | 112.71 | 95.94 | 78.04 | Upgrade
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| Net Income Growth | -29.93% | -10.84% | 68.95% | 17.48% | 22.94% | 81.98% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 42 | 37 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 42 | 42 | 37 | 36 | 36 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.05% | 13.37% | 4.76% | 0.02% | 0.02% | Upgrade
|
| EPS (Basic) | 3.44 | 4.02 | 4.50 | 3.02 | 2.69 | 2.19 | Upgrade
|
| EPS (Diluted) | 3.44 | 4.01 | 4.49 | 3.02 | 2.69 | 2.19 | Upgrade
|
| EPS Growth | -29.70% | -10.69% | 48.68% | 12.27% | 22.83% | 82.50% | Upgrade
|
| Free Cash Flow | 158.43 | -147.87 | -190.09 | -153.44 | 70.29 | 85.46 | Upgrade
|
| Free Cash Flow Per Share | 3.74 | -3.49 | -4.49 | -4.11 | 1.97 | 2.40 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.200 | 1.500 | 1.300 | 1.100 | Upgrade
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| Dividend Growth | -9.09% | -9.09% | 46.67% | 15.38% | 18.18% | 83.33% | Upgrade
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| Gross Margin | 28.14% | 30.51% | 31.67% | 28.67% | 27.75% | 26.27% | Upgrade
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| Operating Margin | 12.14% | 13.80% | 15.57% | 12.09% | 11.95% | 9.32% | Upgrade
|
| Profit Margin | 10.41% | 11.91% | 14.48% | 10.36% | 9.66% | 7.72% | Upgrade
|
| Free Cash Flow Margin | 11.35% | -10.37% | -14.45% | -14.11% | 7.08% | 8.45% | Upgrade
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| EBITDA | 258.11 | 262.81 | 261.81 | 184.19 | 165.11 | 142.37 | Upgrade
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| EBITDA Margin | 18.48% | 18.43% | 19.91% | 16.93% | 16.63% | 14.08% | Upgrade
|
| D&A For EBITDA | 88.62 | 66.03 | 57.05 | 52.65 | 46.45 | 48.17 | Upgrade
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| EBIT | 169.48 | 196.78 | 204.76 | 131.55 | 118.65 | 94.2 | Upgrade
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| EBIT Margin | 12.14% | 13.80% | 15.57% | 12.09% | 11.95% | 9.32% | Upgrade
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| Effective Tax Rate | 18.84% | 18.39% | 19.52% | 18.40% | 19.00% | 20.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.