Taiwan Secom Co., Ltd.
TWSE:9917.TW
141 (TWD) • At close November 8, 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
| 17,073.977 | 15,357.445 | 14,134.897 | 13,706.365 | 13,411.677 | 13,393.619 | 13,054.756 | 13,480.185 | 13,288.487 | 13,071.916 | 12,612.747 | 12,058.666 | 11,649.008 | 11,174.571 | 11,176.286 | 11,872.655 | 10,336.809 | 8,946.947 |
| Cost of Revenue
| 11,808.869 | 10,283.9 | 9,100.685 | 8,697.29 | 8,519.007 | 8,486.576 | 8,406.505 | 8,498.377 | 8,503.434 | 8,231.487 | 7,801.426 | 7,503.348 | 6,794.189 | 6,590.079 | 6,332.583 | 6,530.189 | 5,406.636 | 4,782.885 |
| Gross Profit
| 5,265.108 | 5,073.545 | 5,034.212 | 5,009.075 | 4,892.67 | 4,907.043 | 4,648.251 | 4,981.808 | 4,785.053 | 4,840.429 | 4,811.321 | 4,555.318 | 4,854.819 | 4,584.492 | 4,843.703 | 5,342.466 | 4,930.173 | 4,164.062 |
| Gross Profit Ratio
| 0.308 | 0.33 | 0.356 | 0.365 | 0.365 | 0.366 | 0.356 | 0.37 | 0.36 | 0.37 | 0.381 | 0.378 | 0.417 | 0.41 | 0.433 | 0.45 | 0.477 | 0.465 |
| Reseach & Development Expenses
| 118.886 | 123.194 | 112.028 | 111.575 | 101.712 | 105.347 | 92.945 | 104.02 | 123.583 | 145.934 | 139.815 | 152.103 | 159.18 | 188.215 | 198.193 | 131.631 | 69.654 | 60.941 |
| General & Administrative Expenses
| 1,770.868 | 1,605.86 | 1,445.429 | 1,498.269 | 1,481.595 | 1,434.638 | 1,499.247 | 1,351.656 | 1,275.954 | 1,295.962 | 1,448.479 | 1,434.889 | 1,937.654 | 1,865.299 | 2,182.78 | 2,423.249 | 2,099.798 | 1,565.177 |
| Selling & Marketing Expenses
| 1,043.014 | 869.303 | 805.649 | 754.027 | 764.063 | 793.888 | 834.133 | 897.603 | 974.434 | 970.102 | 855.703 | 704.514 | 709.391 | 673.023 | 626.66 | 728.039 | 681.418 | 588.965 |
| SG&A
| 2,505.464 | 2,475.163 | 2,251.078 | 2,252.296 | 2,245.658 | 2,228.526 | 2,333.38 | 2,249.259 | 2,250.388 | 2,266.064 | 2,304.182 | 2,139.403 | 2,647.045 | 2,538.322 | 2,809.44 | 3,151.288 | 2,781.216 | 2,154.142 |
| Other Expenses
| 94.776 | 58.211 | 14.664 | 13.224 | 25.249 | -46.108 | 58.417 | -574.737 | 296.485 | 24.818 | -55.429 | -2.819 | 56.633 | -9.263 | -19.073 | 75.52 | 90.891 | -31.745 |
| Operating Expenses
| 2,624.35 | 2,598.357 | 2,363.106 | 2,363.871 | 2,347.37 | 2,333.873 | 2,426.325 | 2,353.279 | 2,373.971 | 2,411.998 | 2,443.997 | 2,291.506 | 2,806.225 | 2,726.537 | 3,007.633 | 3,282.919 | 2,850.87 | 2,215.083 |
| Operating Income
| 2,640.758 | 3,208.568 | 3,140.049 | 3,030.491 | 2,731.425 | 2,573.17 | 2,221.926 | 2,628.529 | 2,411.082 | 2,428.431 | 2,367.324 | 2,263.812 | 2,048.594 | 1,857.955 | 1,836.07 | 2,059.547 | 2,079.303 | 1,948.979 |
| Operating Income Ratio
| 0.155 | 0.209 | 0.222 | 0.221 | 0.204 | 0.192 | 0.17 | 0.195 | 0.181 | 0.186 | 0.188 | 0.188 | 0.176 | 0.166 | 0.164 | 0.173 | 0.201 | 0.218 |
| Total Other Income Expenses Net
| 10.33 | -77.375 | -54.604 | -45.533 | -52.607 | -28.395 | 399.98 | -1,595.422 | 181.122 | 136.022 | 48.463 | 15.224 | 99.698 | 223.428 | 80.91 | -408.213 | 409.208 | 291.584 |
| Income Before Tax
| 2,651.088 | 3,131.193 | 3,085.445 | 2,984.958 | 2,678.818 | 2,544.775 | 2,621.906 | 1,033.107 | 2,592.204 | 2,564.453 | 2,415.787 | 2,279.036 | 2,148.292 | 2,081.383 | 1,916.98 | 1,651.334 | 2,488.511 | 2,240.563 |
| Income Before Tax Ratio
| 0.155 | 0.204 | 0.218 | 0.218 | 0.2 | 0.19 | 0.201 | 0.077 | 0.195 | 0.196 | 0.192 | 0.189 | 0.184 | 0.186 | 0.172 | 0.139 | 0.241 | 0.25 |
| Income Tax Expense
| 569.915 | 523.243 | 506.56 | 547.73 | 502.039 | 445.64 | 387.366 | 390.043 | 487.811 | 477.664 | 431.647 | 398.542 | 400.651 | 384.648 | 476.148 | 419.587 | 569.101 | 569.333 |
| Net Income
| 2,591.253 | 2,578.741 | 2,526.684 | 2,388.9 | 2,136.561 | 2,046.828 | 2,205.567 | 615.314 | 2,062.441 | 2,033.942 | 1,945.567 | 1,879.076 | 1,739.554 | 1,703.131 | 1,456.635 | 1,311.283 | 1,842.272 | 1,701.089 |
| Net Income Ratio
| 0.152 | 0.168 | 0.179 | 0.174 | 0.159 | 0.153 | 0.169 | 0.046 | 0.155 | 0.156 | 0.154 | 0.156 | 0.149 | 0.152 | 0.13 | 0.11 | 0.178 | 0.19 |
| EPS
| 5.85 | 5.85 | 5.73 | 5.42 | 4.85 | 4.64 | 5 | 1.4 | 4.68 | 4.62 | 4.51 | 4.27 | 3.95 | 3.86 | 3.31 | 2.99 | 4.2 | 3.88 |
| EPS Diluted
| 5.85 | 5.84 | 5.73 | 5.41 | 4.84 | 4.64 | 5 | 1.39 | 4.68 | 4.61 | 4.5 | 4.27 | 3.95 | 3.86 | 3.3 | 2.98 | 4.2 | 3.88 |
| EBITDA
| 4,270.651 | 4,721.744 | 4,627.274 | 4,509.374 | 4,171.177 | 3,794.431 | 3,890.178 | 2,259.352 | 3,740.515 | 3,602.719 | 3,443.576 | 3,344.263 | 3,253.572 | 3,044.967 | 2,907.745 | 3,153.82 | 3,349.728 | 2,956.658 |
| EBITDA Ratio
| 0.25 | 0.307 | 0.327 | 0.329 | 0.311 | 0.283 | 0.298 | 0.168 | 0.281 | 0.276 | 0.273 | 0.277 | 0.279 | 0.272 | 0.26 | 0.266 | 0.324 | 0.33 |