Taiwan Secom Co., Ltd. (9917.TW)
TWD 114.5
(-1.72%)
TWD 114.5
(-1.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.07 Billion | 15.35 Billion | 14.13 Billion | 13.7 Billion | 13.41 Billion | 13.39 Billion |
| Cost of Revenue | 11.49 Billion | 10.28 Billion | 9.1 Billion | 8.69 Billion | 8.51 Billion | 8.48 Billion |
| Gross Profit | 5.57 Billion | 5.07 Billion | 5.03 Billion | 5 Billion | 4.89 Billion | 4.9 Billion |
| Operating Expenses | 2.62 Billion | 2.59 Billion | 2.36 Billion | 2.36 Billion | 2.34 Billion | 2.33 Billion |
| Selling, General and Administrative Expenses | 2.81 Billion | 2.47 Billion | 2.25 Billion | 2.25 Billion | 2.24 Billion | 2.22 Billion |
| Research and Development Expenses | 118.88 Million | 123.19 Million | 112.02 Million | 111.57 Million | 101.71 Million | 105.34 Million |
| Other Expenses | -1.00 | 58.21 Million | 14.66 Million | 13.22 Million | 25.24 Million | -46.1 Million |
| Cost and Expenses | 14.43 Billion | 12.88 Billion | 11.46 Billion | 11.06 Billion | 10.86 Billion | 10.82 Billion |
| Operating Income | 2.64 Billion | 3.2 Billion | 3.14 Billion | 3.03 Billion | 2.73 Billion | 2.57 Billion |
| Interest Expense | 112.51 Million | 66.24 Million | 49.38 Million | 40.32 Million | 40.32 Million | 36.58 Million |
| Income Tax Expense | 569.91 Million | 523.24 Million | 506.56 Million | 547.73 Million | 502.03 Million | 445.64 Million |
| Earnings before Tax | 2.65 Billion | 3.13 Billion | 3.08 Billion | 2.98 Billion | 2.67 Billion | 2.54 Billion |
| Net Income | 2.59 Billion | 2.57 Billion | 2.52 Billion | 2.38 Billion | 2.13 Billion | 2.04 Billion |
| Earnings Per Share Basic | 5.85 | 5.85 | 5.73 | 5.42 | 4.85 | 4.64 |
| Earnings Per Share Diluted | 5.85 | 5.84 | 5.73 | 5.41 | 4.84 | 4.64 |
| Weighted Average Shares Outstanding | 442.66 Million | 441.11 Million | 440.92 Million | 440.92 Million | 440.92 Million | 440.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 442.92 Million | 441.41 Million | 441.2 Million | 441.24 Million | 441.21 Million | 441.19 Million |
| Gross Margin | 0.33 | 0.33 | 0.36 | 0.37 | 0.36 | 0.37 |
| EBIT Margin | 0.26 | 0.31 | 0.33 | 0.33 | 0.31 | 0.28 |
| Profit Margin | 0.15 | 0.17 | 0.18 | 0.17 | 0.16 | 0.15 |
| EBITDA | 4.39 Billion | 4.72 Billion | 4.62 Billion | 4.5 Billion | 4.17 Billion | 3.71 Billion |
| Earnings Before Tax Margin | 0.15 | 0.21 | 0.22 | 0.22 | 0.20 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.34 Billion | 4.28 Billion | 4.44 Billion | 17.07 Billion | 4.28 Billion | 4.27 Billion |
| Cost of Revenue | 3 Billion | 2.96 Billion | 3.1 Billion | 11.8 Billion | 2.88 Billion | 2.87 Billion |
| Gross Profit | 1.33 Billion | 1.31 Billion | 1.34 Billion | 5.26 Billion | 1.4 Billion | 1.4 Billion |
| Operating Expenses | 651.12 Million | 622.15 Million | 722.62 Million | 2.62 Billion | 729.27 Million | 720.78 Million |
| Selling, General and Administrative Expenses | 620.41 Million | 590.39 Million | 695.41 Million | - | 699.85 Million | 691 Million |
| Research and Development Expenses | 30.71 Million | 31.75 Million | 27.2 Million | - | 29.42 Million | 29.78 Million |
| Other Expenses | -1.44 Million | -5.28 Million | 45.53 Million | 94.77 Million | 50.97 Million | -3.66 Million |
| Cost and Expenses | 3.65 Billion | 3.58 Billion | 3.83 Billion | 14.43 Billion | 3.6 Billion | 3.59 Billion |
| Operating Income | 682.29 Million | 695.82 Million | 618.25 Million | 2.64 Billion | 845.9 Million | 831.07 Million |
| Interest Expense | 31.14 Million | 30.1 Million | 28.67 Million | 112.51 Million | 30.9 Million | 26.01 Million |
| Income Tax Expense | 137.55 Million | 135.12 Million | 137.1 Million | 569.91 Million | 144.93 Million | 147.03 Million |
| Earnings before Tax | 661.33 Million | 664.24 Million | 646.16 Million | 2.65 Billion | 808.66 Million | 800.56 Million |
| Net Income | 788.95 Million | 619.58 Million | 685.11 Million | 2.59 Billion | 655.84 Million | 643.11 Million |
| Earnings Per Share Basic | 1.78 | 1.40 | 1.55 | - | 1.48 | 1.45 |
| Earnings Per Share Diluted | 1.78 | 1.40 | 1.55 | - | 1.48 | 1.45 |
| Weighted Average Shares Outstanding | 443.36 Million | 443.36 Million | 443.24 Million | 442.66 Million | 442.45 Million | 442.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 443.48 Million | 443.61 Million | 443.42 Million | 442.92 Million | 442.67 Million | 442.33 Million |
| Gross Margin | 0.31 | 0.31 | 0.30 | 0.31 | 0.33 | 0.33 |
| EBIT Margin | 0.26 | 0.26 | 0.23 | - | 0.29 | 0.29 |
| Profit Margin | 0.18 | 0.14 | 0.15 | 0.15 | 0.15 | 0.15 |
| EBITDA | 1.11 Billion | 1.12 Billion | 1.04 Billion | - | 1.26 Billion | 1.22 Billion |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.14 | 0.15 | 0.20 | 0.19 |
TPP
4476
3081
3680
1734
GTK