Sampo Corporation
TWSE:1604.TW
28.35 (TWD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
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Omzet
| 2,430.738 | 2,483.514 | 1,974.654 | 2,117.276 | 2,444.413 | 2,352.602 | 1,965.481 | 2,157.637 | 2,414.212 | 2,398.336 | 2,325.975 | 2,159.73 | 2,310.626 | 2,108.57 | 1,695.909 | 2,075.692 | 2,092.812 | 1,805.607 | 1,608.964 | 1,774.046 | 1,965.921 | 1,767.078 | 1,410.93 | 1,644.596 | 2,138.641 | 1,882.374 | 1,808.184 | 2,304.33 | 2,436.569 | 2,120.194 | 2,005.281 | 2,150.053 | 3,279.488 | 2,647.114 | 2,106.481 | 2,190.126 | 3,080.761 | 2,388.287 | 2,242.844 | 2,601.467 | 2,942.946 | 2,543.884 | 2,478.597 | 2,546.186 | 3,238.358 | 2,859.195 | 2,507.029 | 3,069.628 | 3,538.82 | 3,088.784 | 2,606.579 | 2,471.31 | 3,148.488 | 2,543.507 | 2,385.797 | 2,574.115 | 2,852.711 | 2,369.394 |
Kosten van de omzet
| 1,969.178 | 1,967.566 | 1,690.474 | 1,707.967 | 1,949.14 | 1,854.962 | 1,665.583 | 1,821.578 | 2,006.989 | 1,984.655 | 1,961.039 | 1,840.83 | 1,878.645 | 1,693.412 | 1,379.603 | 1,671.664 | 1,722.869 | 1,493.861 | 1,333.833 | 1,515.44 | 1,685.275 | 1,461.48 | 1,307.911 | 1,394.964 | 1,753.882 | 1,529.128 | 1,502.704 | 1,749.812 | 1,730.194 | 1,564.017 | 1,633.056 | 1,599.058 | 2,312.691 | 1,969.442 | 1,656.826 | 1,731.565 | 2,260.381 | 1,818.994 | 1,860.171 | 2,008.541 | 2,217.039 | 2,012.17 | 2,201.891 | 2,055.239 | 2,512.501 | 2,274.663 | 2,198.371 | 2,457.581 | 2,752.184 | 2,458.47 | 2,385.988 | 1,963.878 | 2,493.619 | 2,010.572 | 2,123.889 | 2,183.161 | 2,195.333 | 1,812.027 |
Brutowinst
| 461.56 | 515.948 | 284.18 | 409.309 | 495.273 | 497.64 | 299.898 | 336.059 | 407.223 | 413.681 | 364.936 | 318.9 | 431.981 | 415.158 | 316.306 | 404.028 | 369.943 | 311.746 | 275.131 | 258.606 | 280.646 | 305.598 | 103.019 | 249.632 | 384.759 | 353.246 | 305.48 | 554.518 | 706.375 | 556.177 | 372.225 | 550.995 | 966.797 | 677.672 | 449.655 | 458.561 | 820.38 | 569.293 | 382.673 | 592.926 | 725.907 | 531.714 | 276.706 | 490.947 | 725.857 | 584.532 | 308.658 | 612.047 | 786.636 | 630.314 | 220.591 | 507.432 | 654.869 | 532.935 | 261.908 | 390.954 | 657.378 | 557.367 |
Brutowinstmarge
| 0.19 | 0.208 | 0.144 | 0.193 | 0.203 | 0.212 | 0.153 | 0.156 | 0.169 | 0.172 | 0.157 | 0.148 | 0.187 | 0.197 | 0.187 | 0.195 | 0.177 | 0.173 | 0.171 | 0.146 | 0.143 | 0.173 | 0.073 | 0.152 | 0.18 | 0.188 | 0.169 | 0.241 | 0.29 | 0.262 | 0.186 | 0.256 | 0.295 | 0.256 | 0.213 | 0.209 | 0.266 | 0.238 | 0.171 | 0.228 | 0.247 | 0.209 | 0.112 | 0.193 | 0.224 | 0.204 | 0.123 | 0.199 | 0.222 | 0.204 | 0.085 | 0.205 | 0.208 | 0.21 | 0.11 | 0.152 | 0.23 | 0.235 |
Onderzoek- en ontwikkelingskosten
| 24.871 | 27.552 | 31.096 | 28.732 | 27.478 | 26.281 | 35.655 | 27.796 | 25.28 | 26.024 | 36.977 | 29.741 | 31.062 | 24.012 | 27.989 | 24.042 | 23.914 | 23.374 | 108.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.129 | 36.371 | 35.682 | 37.815 | 36.474 | 38.394 | 34.917 | 32.998 | 42.102 | 29.987 | 40.992 | 56.096 | 27.834 | 33.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 188.966 | 175.789 | 125.949 | 153.622 | 162.622 | 162.117 | 116.573 | 77.724 | 91.191 | 104.119 | 93.254 | 96.954 | 86.293 | 105.482 | 389.165 | 108.995 | 79.182 | 95.885 | 306.65 | 0 | 0 | 0 | 0 | 219.716 | 292.051 | 0 | 374.946 | 467.709 | 650.719 | 524.095 | 432.415 | 437.37 | 840.237 | 571.617 | 1,849.086 | 74.313 | 87.967 | 81.374 | 77.084 | 96.937 | 80.796 | 89.808 | 49.904 | 83.06 | 102.248 | 97.786 | 71.005 | 124.65 | 66.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 89.614 | 112.297 | 128.576 | 78.512 | 86.242 | 110.684 | 93.136 | 100.711 | 96.391 | 105.219 | 131.248 | 95.537 | 95.745 | 96.535 | -277.226 | 257.552 | 195.933 | 208.167 | 228.196 | 165.999 | 170.983 | 260.033 | 0 | 0 | 0 | 301.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,302.167 | 310.114 | 609.123 | 382.93 | 293.53 | 354.863 | 535.672 | 380.105 | 228.489 | 400.059 | 509.155 | 412.485 | 297.845 | 379.117 | 530.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 254.277 | 288.086 | 209.752 | 232.134 | 248.864 | 272.801 | 209.709 | 178.435 | 187.582 | 209.338 | 224.502 | 192.491 | 182.038 | 202.017 | 111.939 | 257.552 | 195.933 | 208.167 | 228.196 | 165.999 | 170.983 | 260.033 | 137.473 | 219.716 | 292.051 | 301.876 | 374.946 | 467.709 | 650.719 | 524.095 | 432.415 | 437.37 | 840.237 | 571.617 | 546.919 | 384.427 | 697.09 | 464.304 | 370.614 | 451.8 | 616.468 | 469.913 | 278.393 | 483.119 | 611.403 | 510.271 | 368.85 | 503.767 | 597.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 28.788 | 21.082 | -19.73 | 27.745 | 22 | 12.624 | -80.844 | 106.78 | 23.295 | 12.534 | -27.669 | 1,110.76 | 5.984 | 11.523 | -16.847 | 1,370.928 | 3.901 | 15.199 | -24.719 | 14.288 | 361.352 | 11.761 | 2.021 | 290.917 | 55.397 | 0.136 | -31.444 | 1.497 | 34.949 | -0.157 | 49.899 | -96.566 | 87.141 | 68.927 | 21.37 | 18.033 | 12.271 | -11.761 | 23.005 | 26.8 | 13.19 | 19.186 | -13.237 | 250.914 | 21.893 | 32.614 | -74.978 | 33.814 | -30.307 | -37.409 | -13.029 | 31.064 | -19.518 | -43.123 | 66.643 | 29.681 | 13.089 | 21.049 |
Bedrijfskosten
| 279.148 | 315.638 | 240.848 | 260.866 | 276.342 | 299.082 | 245.364 | 206.231 | 212.862 | 235.362 | 261.479 | 222.232 | 213.1 | 226.029 | 211.258 | 257.552 | 195.933 | 208.167 | 228.196 | 165.999 | 170.983 | 260.033 | 137.473 | 219.716 | 292.051 | 301.876 | 374.946 | 467.709 | 650.719 | 524.095 | 432.415 | 437.37 | 840.237 | 571.617 | 439.737 | 419.556 | 733.461 | 499.986 | 408.429 | 488.274 | 654.862 | 504.83 | 311.391 | 525.221 | 641.39 | 551.263 | 449.459 | 531.601 | 630.844 | 529.129 | 402.42 | 534.939 | 640.96 | 573.364 | 340.441 | 385.62 | 623.384 | 565.084 |
Bedrijfsresultaat
| 182.412 | 293.481 | 43.332 | 238.025 | 317.935 | 242.673 | 80.367 | 282.126 | 293.947 | 231.06 | 62.549 | 96.668 | 218.881 | 189.129 | 105.048 | 146.476 | 174.01 | 103.579 | 46.935 | 92.607 | 109.663 | 45.565 | -34.454 | 29.916 | 92.708 | 51.37 | -69.466 | 86.809 | 55.656 | 32.082 | -60.19 | 113.625 | 126.56 | 106.055 | 9.918 | 39.005 | 86.919 | 69.307 | -25.756 | 104.652 | 71.045 | 26.884 | -34.685 | -34.274 | 84.467 | 33.269 | -140.801 | 80.446 | 155.792 | 101.185 | -181.829 | -27.507 | 13.909 | -40.429 | -78.533 | 5.334 | 33.994 | -7.717 |
Bedrijfsresultaat ratio
| 0.075 | 0.118 | 0.022 | 0.112 | 0.13 | 0.103 | 0.041 | 0.131 | 0.122 | 0.096 | 0.027 | 0.045 | 0.095 | 0.09 | 0.062 | 0.071 | 0.083 | 0.057 | 0.029 | 0.052 | 0.056 | 0.026 | -0.024 | 0.018 | 0.043 | 0.027 | -0.038 | 0.038 | 0.023 | 0.015 | -0.03 | 0.053 | 0.039 | 0.04 | 0.005 | 0.018 | 0.028 | 0.029 | -0.011 | 0.04 | 0.024 | 0.011 | -0.014 | -0.013 | 0.026 | 0.012 | -0.056 | 0.026 | 0.044 | 0.033 | -0.07 | -0.011 | 0.004 | -0.016 | -0.033 | 0.002 | 0.012 | -0.003 |
Totaal overige inkomsten en kosten netto
| 10.671 | -23.642 | -14.085 | 3.814 | -26.427 | -8.346 | -1.342 | 2.922 | -14.94 | 7.811 | 15.186 | 1,167.43 | 45.074 | 48.513 | 35.505 | 1,431.355 | 40.623 | 48.01 | -0.993 | 45.568 | 400.179 | 72.281 | 49.892 | 339.055 | 164.048 | 70.656 | 33.859 | 43.84 | 123.352 | 65.248 | 108.719 | 47.305 | 243.754 | 170.239 | 67.499 | 97.286 | 116.743 | 89.677 | 93.07 | 136.05 | 126.113 | 137.478 | 49.621 | 300.143 | 95.583 | 91.245 | 157.708 | 88.055 | 28.144 | 97.702 | -211.512 | 72.05 | 42.074 | 608.465 | 117.495 | 90.472 | 24.865 | 18.064 |
Inkomen voor belasting
| 193.083 | 269.839 | 29.247 | 241.839 | 291.508 | 234.327 | 79.025 | 285.048 | 279.007 | 238.871 | 77.735 | 1,264.098 | 263.955 | 237.642 | 140.553 | 1,577.831 | 214.633 | 151.589 | 45.942 | 138.175 | 509.842 | 117.846 | 15.438 | 368.971 | 256.756 | 122.026 | -35.607 | 130.649 | 179.008 | 97.33 | 48.529 | 160.93 | 370.314 | 276.294 | 77.417 | 136.291 | 203.662 | 158.984 | 67.314 | 240.702 | 197.158 | 164.362 | 14.936 | 265.869 | 180.05 | 124.514 | 16.907 | 168.501 | 183.936 | 198.887 | -393.341 | 44.543 | 55.983 | 568.036 | 38.962 | 95.806 | 58.859 | 10.347 |
Inkomen voor belasting ratio
| 0.079 | 0.109 | 0.015 | 0.114 | 0.119 | 0.1 | 0.04 | 0.132 | 0.116 | 0.1 | 0.033 | 0.585 | 0.114 | 0.113 | 0.083 | 0.76 | 0.103 | 0.084 | 0.029 | 0.078 | 0.259 | 0.067 | 0.011 | 0.224 | 0.12 | 0.065 | -0.02 | 0.057 | 0.073 | 0.046 | 0.024 | 0.075 | 0.113 | 0.104 | 0.037 | 0.062 | 0.066 | 0.067 | 0.03 | 0.093 | 0.067 | 0.065 | 0.006 | 0.104 | 0.056 | 0.044 | 0.007 | 0.055 | 0.052 | 0.064 | -0.151 | 0.018 | 0.018 | 0.223 | 0.016 | 0.037 | 0.021 | 0.004 |
Belastingkosten
| 34.922 | 39.33 | -41.756 | 30.075 | 42.076 | 38.426 | 1.708 | 51.589 | 70.683 | 42.172 | -11.087 | 43.23 | 41.78 | 36.722 | 27.053 | 167.659 | 31.106 | 22.793 | 22.359 | 1.513 | 8.025 | 7.046 | -1.248 | 51.902 | 22.26 | 5.57 | 29.134 | 4.337 | 5.933 | 0.591 | -8.313 | 28.115 | 11.163 | 12.911 | 42.883 | 2.337 | 4.547 | 4.578 | 22.931 | 0.001 | 1.285 | 1.868 | 104.218 | 359.939 | -0.698 | 103.818 | 6.251 | 0.736 | 4.76 | 1.733 | 27.906 | 0.704 | 2.717 | 43.687 | 65.741 | -0.001 | 0.008 | 57.894 |
Nettowinst
| 239.67 | 222.262 | 111.522 | 202.292 | 231.968 | 182.017 | 69.045 | 216.726 | 194.017 | 181.453 | 70.366 | 1,203.925 | 207.342 | 186.698 | 106.798 | 1,398.632 | 170.983 | 119.58 | 15.174 | 128.357 | 493.287 | 102.145 | 15.226 | 311.168 | 226.988 | 108.434 | -70.089 | 121.177 | 169.49 | 91.826 | 56.611 | 127.684 | 352.701 | 252.489 | 32.281 | 130.452 | 193.99 | 148.619 | 47.769 | 237.315 | 193.487 | 161.876 | -82.985 | 209.927 | 177.909 | 123.145 | 9.409 | 163.106 | 176.328 | 195.229 | -421.171 | 43.832 | 54.995 | 523.243 | -25.768 | 97.096 | 59.825 | 11.472 |
Nettowinstmarge
| 0.099 | 0.089 | 0.056 | 0.096 | 0.095 | 0.077 | 0.035 | 0.1 | 0.08 | 0.076 | 0.03 | 0.557 | 0.09 | 0.089 | 0.063 | 0.674 | 0.082 | 0.066 | 0.009 | 0.072 | 0.251 | 0.058 | 0.011 | 0.189 | 0.106 | 0.058 | -0.039 | 0.053 | 0.07 | 0.043 | 0.028 | 0.059 | 0.108 | 0.095 | 0.015 | 0.06 | 0.063 | 0.062 | 0.021 | 0.091 | 0.066 | 0.064 | -0.033 | 0.082 | 0.055 | 0.043 | 0.004 | 0.053 | 0.05 | 0.063 | -0.162 | 0.018 | 0.017 | 0.206 | -0.011 | 0.038 | 0.021 | 0.005 |
WPA (Winst Per Aandeel)
| 0.66 | 0.61 | 0.31 | 0.56 | 0.64 | 0.5 | 0.19 | 0.6 | 0.53 | 0.5 | 0.24 | 3.25 | 0.56 | 0.5 | 0.29 | 3.78 | 0.46 | 0.32 | 0.041 | 0.35 | 1.34 | 0.28 | 0.042 | 0.68 | 0.49 | 0.24 | -0.2 | 0.33 | 0.45 | 0.25 | 0.15 | 0.34 | 0.93 | 0.64 | 0.08 | 0.33 | 0.48 | 0.36 | 0.12 | 0.59 | 0.46 | 0.39 | -0.2 | 0.49 | 0.41 | 0.29 | 0.022 | 0.38 | 0.4 | 0.49 | -0.94 | 0.098 | 0.12 | 1.13 | -0.056 | 0.21 | 0.13 | 0.025 |
Verwaterde WPA
| 0.66 | 0.61 | 0.31 | 0.56 | 0.64 | 0.5 | 0.19 | 0.59 | 0.53 | 0.5 | 0.24 | 3.24 | 0.56 | 0.5 | 0.29 | 3.76 | 0.46 | 0.32 | 0.041 | 0.35 | 1.33 | 0.28 | 0.042 | 0.68 | 0.49 | 0.24 | -0.19 | 0.33 | 0.45 | 0.25 | 0.15 | 0.34 | 0.93 | 0.64 | 0.08 | 0.33 | 0.48 | 0.36 | 0.12 | 0.57 | 0.46 | 0.39 | -0.19 | 0.49 | 0.41 | 0.29 | 0.022 | 0.36 | 0.4 | 0.48 | -0.94 | 0.098 | 0.12 | 1.13 | -0.056 | 0.21 | 0.13 | 0.025 |
EBITDA
| 274.511 | 388.128 | 146.257 | 340.684 | 412.082 | 334.398 | 185.158 | 359.162 | 368.401 | 302.807 | 190.484 | 1,326.292 | 345.19 | 300.604 | 193.3 | 1,633.931 | 292.316 | 207.445 | 74.473 | 195.521 | 576.977 | 176.991 | 59.551 | 415.507 | 297.521 | 157.833 | 7.849 | 173.88 | 221.284 | 139.039 | 99.758 | 198.16 | 407.244 | 313.747 | 100.75 | 178.829 | 245.412 | 200.315 | 110.138 | 288.362 | 243.879 | 214.067 | 67.17 | 317.752 | 231.571 | 179.397 | 53.535 | 221.178 | 239.774 | 196.906 | -110.757 | 130.029 | 143.4 | 50.823 | 76.969 | 159.674 | 169.835 | 117.586 |
EBITDA ratio
| 0.113 | 0.156 | 0.074 | 0.161 | 0.169 | 0.142 | 0.094 | 0.166 | 0.153 | 0.126 | 0.082 | 0.614 | 0.149 | 0.143 | 0.114 | 0.787 | 0.14 | 0.115 | 0.046 | 0.11 | 0.293 | 0.1 | 0.042 | 0.253 | 0.139 | 0.084 | 0.004 | 0.075 | 0.091 | 0.066 | 0.05 | 0.092 | 0.124 | 0.119 | 0.048 | 0.082 | 0.08 | 0.084 | 0.049 | 0.111 | 0.083 | 0.084 | 0.027 | 0.125 | 0.072 | 0.063 | 0.021 | 0.072 | 0.068 | 0.064 | -0.042 | 0.053 | 0.046 | 0.02 | 0.032 | 0.062 | 0.06 | 0.05 |