Sampo Corporation
TWSE:1604.TW
28.35 (TWD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,888.945 | 8,935.666 | 8,904.901 | 7,670.02 | 7,116.009 | 7,076.541 | 8,669.277 | 10,081.936 | 9,765.655 | 10,331.141 | 11,122.336 | 12,204.261 | 10,769.884 | 10,182.017 | 8,850.823 | 10,425.267 | 14,316.213 | 19,187.069 |
| Cost of Revenue
| 7,308.942 | 7,478.805 | 7,373.926 | 6,267.997 | 5,996.028 | 5,984.675 | 6,546.727 | 7,514.247 | 7,467.766 | 8,097.921 | 9,044.294 | 9,866.606 | 8,854.057 | 8,314.41 | 7,198.005 | 8,773.514 | 12,978.395 | 17,452.496 |
| Gross Profit
| 1,580.003 | 1,456.861 | 1,530.975 | 1,402.023 | 1,119.981 | 1,091.866 | 2,122.55 | 2,567.689 | 2,297.889 | 2,233.22 | 2,078.042 | 2,337.655 | 1,915.827 | 1,867.607 | 1,652.818 | 1,651.753 | 1,337.818 | 1,734.573 |
| Gross Profit Ratio
| 0.178 | 0.163 | 0.172 | 0.183 | 0.157 | 0.154 | 0.245 | 0.255 | 0.235 | 0.216 | 0.187 | 0.192 | 0.178 | 0.183 | 0.187 | 0.158 | 0.093 | 0.09 |
| Reseach & Development Expenses
| 113.587 | 114.755 | 121.792 | 99.319 | 108.207 | 0 | 0 | 0 | 135.57 | 147.6 | 146.078 | 157.951 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 604.31 | 389.607 | 381.983 | 389.165 | 306.65 | 0 | 2,017.469 | 2,281.639 | 2,092.74 | 344.625 | 254.53 | 376.67 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 404.014 | 395.457 | 419.065 | 384.426 | 825.211 | 945.121 | 0 | 0 | 0 | 1,564.17 | 1,628.657 | 1,562.015 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 856.918 | 785.064 | 801.048 | 773.591 | 825.211 | 945.121 | 2,017.469 | 2,281.639 | 2,092.74 | 1,908.795 | 1,883.187 | 1,938.685 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 42.64 | 61.765 | 1,100.598 | 1,367.759 | 362.682 | 348.471 | 4.845 | 109.401 | 39.913 | 82.181 | 292.184 | -71.615 | -44.606 | 130.462 | 59.469 | 2,198.087 | -2.442 | -3,171.137 |
| Operating Expenses
| 970.505 | 899.819 | 922.84 | 872.91 | 825.211 | 945.121 | 2,017.469 | 2,281.639 | 2,092.74 | 2,056.395 | 2,029.265 | 2,179.349 | 2,151.683 | 1,914.529 | 1,821.278 | 2,062.243 | 2,994.499 | 3,173.5 |
| Operating Income
| 609.498 | 887.5 | 1,871.154 | 2,110.684 | 838.793 | 146.745 | 105.081 | 286.05 | 205.149 | 176.825 | 48.777 | 158.306 | -235.856 | -46.922 | -168.46 | -410.49 | -1,656.681 | -1,438.927 |
| Operating Income Ratio
| 0.069 | 0.099 | 0.21 | 0.275 | 0.118 | 0.021 | 0.012 | 0.028 | 0.021 | 0.017 | 0.004 | 0.013 | -0.022 | -0.005 | -0.019 | -0.039 | -0.116 | -0.075 |
| Total Other Income Expenses Net
| 21.112 | -5.549 | -27.724 | -26.078 | -26.988 | 616.446 | 266.299 | 570.017 | 371.205 | 492.711 | 536.592 | 373.532 | 511.077 | 250.896 | 173.372 | 4,137.228 | -475.005 | -2,907.686 |
| Income Before Tax
| 630.61 | 881.951 | 1,843.43 | 2,084.606 | 811.805 | 763.191 | 371.38 | 856.067 | 576.354 | 669.536 | 585.369 | 531.838 | 275.221 | 203.974 | 4.912 | 3,726.738 | -2,131.686 | -4,346.613 |
| Income Before Tax Ratio
| 0.071 | 0.099 | 0.207 | 0.272 | 0.114 | 0.108 | 0.043 | 0.085 | 0.059 | 0.065 | 0.053 | 0.044 | 0.026 | 0.02 | 0.001 | 0.357 | -0.149 | -0.227 |
| Income Tax Expense
| 68.821 | 166.152 | 110.645 | 248.611 | 38.943 | 78.484 | 39.995 | 43.876 | 54.345 | 26.085 | 103.52 | 6.11 | 75.014 | 65.748 | 102.557 | 8.877 | 12.893 | 53.36 |
| Net Income
| 727.799 | 661.241 | 1,668.331 | 1,795.993 | 738.963 | 661.816 | 312.404 | 789.485 | 505.342 | 640.447 | 427.996 | 515.568 | 200.899 | 142.625 | -94.655 | 3,724.764 | -2,139.067 | -4,102.407 |
| Net Income Ratio
| 0.082 | 0.074 | 0.187 | 0.234 | 0.104 | 0.094 | 0.036 | 0.078 | 0.052 | 0.062 | 0.038 | 0.042 | 0.019 | 0.014 | -0.011 | 0.357 | -0.149 | -0.214 |
| EPS
| 2 | 1.82 | 4.52 | 4.86 | 2 | 1.52 | 0.67 | 2.06 | 1.25 | 1.56 | 1 | 1.09 | 0.44 | 0.31 | -0.2 | 8.03 | -4.66 | -8.98 |
| EPS Diluted
| 2 | 1.81 | 4.49 | 4.82 | 2 | 1.51 | 0.67 | 2.06 | 1.25 | 1.55 | 1 | 1.09 | 0.44 | 0.31 | -0.2 | 8.03 | -4.66 | -8.98 |
| EBITDA
| 995.411 | 1,215.528 | 2,162.57 | 2,326.992 | 1,023.962 | 948.604 | 542.052 | 1,018.909 | 725.306 | 856.446 | 795.89 | 738.13 | 213.495 | 524.064 | 180.453 | 2,173.051 | -808.786 | -2,429.822 |
| EBITDA Ratio
| 0.112 | 0.136 | 0.243 | 0.303 | 0.144 | 0.134 | 0.063 | 0.101 | 0.074 | 0.083 | 0.072 | 0.06 | 0.02 | 0.051 | 0.02 | 0.208 | -0.056 | -0.127 |