Sampo Corporation (1604.TW) - Quarterly Income Statement

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1604.TW
Financials

27.9 (TWD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Sampo Corporation

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