Sinmag Equipment Corporation (TPEX:1580)

Sinmag Equipment 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,957	4,792	4,499	3,937	4,295	3,300
Revenue Growth (YoY)	7.11%	6.52%	14.28%	-8.34%	30.12%	-20.75%
Cost of Revenue	2,838	2,710	2,593	2,469	2,711	1,961
Gross Profit	2,118	2,082	1,905	1,467	1,583	1,340
Selling, General & Admin	967.15	940.31	873.37	775.22	761.86	711.06
Research & Development	154.14	166.09	156.05	143.87	135.82	136.66
Operating Expenses	1,126	1,109	1,031	914.28	890.86	850.9
Operating Income	992.95	973.06	874.9	552.83	692.41	488.84
Interest Expense	-1.08	-1.35	-1.72	-5.96	-3.57	-5.28
Interest & Investment Income	31.41	32.52	27.27	21.68	17.97	16.09
Currency Exchange Gain (Loss)	40.7	40.7	13.47	54.75	-0.15	-8.62
Other Non Operating Income (Expenses)	-21.92	6.99	22.17	5.93	2.01	3.99
EBT Excluding Unusual Items	1,042	1,052	936.09	629.22	708.68	495.01
Gain (Loss) on Sale of Investments	-	-	-	-	-0.06	-
Gain (Loss) on Sale of Assets	38.2	38.2	-0.82	-2.53	-6.95	-2.22
Other Unusual Items	-0.03	-0.03	0.02	0.01	0.59	-
Pretax Income	1,080	1,090	935.28	626.7	702.27	492.79
Income Tax Expense	401.84	361.73	298.92	272.01	182.81	139.24
Earnings From Continuing Operations	678.39	728.36	636.36	354.69	519.46	353.55
Minority Interest in Earnings	-43.61	-45.7	-33.32	-18.12	-9.29	-12.61
Net Income	634.78	682.67	603.04	336.57	510.17	340.94
Net Income to Common	634.78	682.67	603.04	336.57	510.17	340.94
Net Income Growth	-4.82%	13.20%	79.17%	-34.03%	49.63%	-32.27%
Shares Outstanding (Basic)	50	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50	50
Shares Change (YoY)	-0.17%	0.00%	-0.06%	-0.06%	0.04%	-0.03%
EPS (Basic)	12.66	13.59	12.01	6.70	10.16	6.79
EPS (Diluted)	12.63	13.56	11.98	6.68	10.12	6.77
EPS Growth	-4.72%	13.19%	79.34%	-33.99%	49.48%	-32.16%
Free Cash Flow	632.7	532.82	673.24	508.48	285.93	436.89
Free Cash Flow Per Share	12.59	10.58	13.37	10.09	5.67	8.67
Dividend Per Share	9.000	9.000	9.000	6.000	7.000	6.790
Dividend Growth	-	-	50.00%	-14.29%	3.09%	35.80%
Gross Margin	42.74%	43.45%	42.36%	37.27%	36.87%	40.59%
Operating Margin	20.03%	20.31%	19.45%	14.04%	16.12%	14.81%
Profit Margin	12.81%	14.25%	13.41%	8.55%	11.88%	10.33%
Free Cash Flow Margin	12.76%	11.12%	14.96%	12.92%	6.66%	13.24%
EBITDA	1,106	1,081	974.54	649.65	771.27	564.74
EBITDA Margin	22.32%	22.57%	21.66%	16.50%	17.96%	17.11%
D&A For EBITDA	113.32	108.37	99.65	96.83	78.86	75.9
EBIT	992.95	973.06	874.9	552.83	692.41	488.84
EBIT Margin	20.03%	20.31%	19.45%	14.04%	16.12%	14.81%
Effective Tax Rate	37.20%	33.18%	31.96%	43.40%	26.03%	28.26%
Revenue as Reported	4,957	4,792	4,499	3,937	4,295	3,300

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.