Taiwan Sakura Corporation
TWSE:9911.TW
87.9 (TWD) • At close September 16, 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
| 8,272.415 | 8,212.862 | 7,569.362 | 6,628.124 | 6,298.976 | 5,986.09 | 5,643.859 | 5,600.848 | 5,148.594 | 4,851.725 | 4,485.422 | 4,073.604 | 3,775.455 | 3,485.543 | 3,721.685 | 3,927.626 | 3,654.735 | 3,216.055 |
| Cost of Revenue
| 5,486.051 | 5,475.496 | 4,880.543 | 4,186.157 | 4,054.796 | 3,948.613 | 3,735.821 | 3,775.361 | 3,531.225 | 3,390.912 | 3,114.39 | 2,861.521 | 2,645.883 | 2,429.457 | 2,688.404 | 3,062.794 | 2,833.972 | 2,552.943 |
| Gross Profit
| 2,786.364 | 2,737.366 | 2,688.819 | 2,441.967 | 2,244.18 | 2,037.477 | 1,908.038 | 1,825.487 | 1,617.369 | 1,460.813 | 1,371.032 | 1,212.083 | 1,129.572 | 1,056.086 | 1,033.281 | 864.832 | 820.763 | 663.112 |
| Gross Profit Ratio
| 0.337 | 0.333 | 0.355 | 0.368 | 0.356 | 0.34 | 0.338 | 0.326 | 0.314 | 0.301 | 0.306 | 0.298 | 0.299 | 0.303 | 0.278 | 0.22 | 0.225 | 0.206 |
| Reseach & Development Expenses
| 83.206 | 75.448 | 89.443 | 78.6 | 75.415 | 76.666 | 81.847 | 82.664 | 73.022 | 69.205 | 66.073 | 65.927 | 59.563 | 53.74 | 66.679 | 57.186 | 65.866 | 67.144 |
| General & Administrative Expenses
| 347.605 | 313.695 | 290.519 | 272.308 | 264.681 | 256.668 | 243.771 | 260.094 | 227.146 | 220.598 | 258.554 | 224.409 | 210.491 | 224.082 | 259.214 | 227.794 | 273.845 | 279.155 |
| Selling & Marketing Expenses
| 1,222.276 | 1,235.497 | 1,148.187 | 1,044.473 | 945.687 | 854.316 | 826.341 | 781.672 | 711.678 | 665.79 | 674.969 | 640.155 | 610.074 | 574.303 | 578.721 | 546.555 | 411.763 | 363.651 |
| SG&A
| 1,473.055 | 1,549.192 | 1,438.706 | 1,316.781 | 1,210.368 | 1,110.984 | 1,070.112 | 1,041.766 | 938.824 | 886.388 | 933.523 | 864.564 | 820.565 | 798.385 | 837.935 | 774.349 | 685.608 | 642.806 |
| Other Expenses
| 25.677 | 84.51 | 23.626 | 49.713 | 30.288 | 49.674 | 30.362 | 58.547 | 52.146 | 92.416 | 130.611 | -12.536 | 17.947 | 16.403 | 12.54 | -83.744 | 6.003 | -121.051 |
| Operating Expenses
| 1,556.261 | 1,624.64 | 1,528.149 | 1,395.381 | 1,285.783 | 1,187.65 | 1,151.959 | 1,124.43 | 1,011.846 | 955.593 | 999.596 | 930.491 | 880.128 | 852.125 | 904.614 | 831.027 | 751.474 | 709.95 |
| Operating Income
| 1,230.103 | 1,279.841 | 1,253.733 | 1,107.562 | 1,061.405 | 849.827 | 756.079 | 701.057 | 605.523 | 505.22 | 371.436 | 281.592 | 249.444 | 203.961 | 128.667 | 33.805 | 69.289 | -46.838 |
| Operating Income Ratio
| 0.149 | 0.156 | 0.166 | 0.167 | 0.169 | 0.142 | 0.134 | 0.125 | 0.118 | 0.104 | 0.083 | 0.069 | 0.066 | 0.059 | 0.035 | 0.009 | 0.019 | -0.015 |
| Total Other Income Expenses Net
| 43.627 | -6.008 | -3.141 | 17.053 | -1.52 | 142.675 | 107.472 | 147.81 | 25.396 | 131.716 | 198.157 | 51.137 | 123.901 | 236.2 | 204.565 | 118.174 | 216.589 | 6.307 |
| Income Before Tax
| 1,273.73 | 1,273.833 | 1,250.592 | 1,124.615 | 1,059.885 | 992.502 | 863.551 | 848.867 | 630.919 | 636.936 | 569.593 | 332.729 | 373.345 | 440.161 | 333.232 | 151.979 | 285.878 | -40.531 |
| Income Before Tax Ratio
| 0.154 | 0.155 | 0.165 | 0.17 | 0.168 | 0.166 | 0.153 | 0.152 | 0.123 | 0.131 | 0.127 | 0.082 | 0.099 | 0.126 | 0.09 | 0.039 | 0.078 | -0.013 |
| Income Tax Expense
| 296.229 | 264.38 | 242.649 | 232.048 | 171.167 | 192.839 | 143.361 | 147.854 | 114.059 | 98.028 | 91.851 | 57.086 | 54.841 | 31.995 | 56.192 | 44.619 | 69.544 | 74.673 |
| Net Income
| 1,072.204 | 1,018.94 | 1,010.345 | 892.567 | 888.718 | 799.663 | 720.19 | 701.013 | 516.86 | 538.908 | 477.742 | 275.643 | 318.504 | 408.166 | 275.633 | 104.969 | 208.026 | -99.001 |
| Net Income Ratio
| 0.13 | 0.124 | 0.133 | 0.135 | 0.141 | 0.134 | 0.128 | 0.125 | 0.1 | 0.111 | 0.107 | 0.068 | 0.084 | 0.117 | 0.074 | 0.027 | 0.057 | -0.031 |
| EPS
| 4.9 | 4.66 | 4.62 | 4.08 | 4.06 | 3.65 | 3.29 | 2.75 | 1.89 | 2.46 | 2.19 | 1.27 | 1.45 | 1.86 | 1.25 | 0.52 | 0.92 | -0.49 |
| EPS Diluted
| 4.88 | 4.64 | 4.61 | 4.07 | 4.05 | 3.64 | 3.28 | 2.74 | 1.88 | 2.45 | 2.17 | 1.27 | 1.45 | 1.86 | 1.25 | 0.51 | 0.92 | -0.49 |
| EBITDA
| 1,428.384 | 1,452.978 | 1,406.418 | 1,242.26 | 1,174.292 | 1,117.118 | 961.192 | 952.183 | 725.112 | 738.604 | 673.015 | 437.509 | 468.076 | 515.476 | 473.976 | 5.888 | 183.672 | -65.921 |
| EBITDA Ratio
| 0.173 | 0.177 | 0.186 | 0.187 | 0.186 | 0.187 | 0.17 | 0.17 | 0.141 | 0.152 | 0.15 | 0.107 | 0.124 | 0.148 | 0.127 | 0.001 | 0.05 | -0.02 |