Shih-Kuen Plastics Co., Ltd. (TPEX:4305)
44.10
+0.65 (1.50%)
Mar 9, 2026, 1:30 PM CST
Shih-Kuen Plastics Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,080 | 1,043 | 941.03 | 909.73 | 1,173 | Upgrade
|
| Revenue Growth (YoY) | 3.54% | 10.87% | 3.44% | -22.43% | 16.69% | Upgrade
|
| Cost of Revenue | 740.85 | 761.71 | 698.18 | 726.57 | 943.45 | Upgrade
|
| Gross Profit | 339.4 | 281.57 | 242.85 | 183.17 | 229.39 | Upgrade
|
| Selling, General & Admin | 77.4 | 74.61 | 65.59 | 63.47 | 64.41 | Upgrade
|
| Research & Development | 9.82 | 9.37 | 8.99 | 8.52 | 8.39 | Upgrade
|
| Operating Expenses | 82.97 | 81.37 | 74.58 | 73.18 | 74.91 | Upgrade
|
| Operating Income | 256.43 | 200.2 | 168.28 | 109.98 | 154.48 | Upgrade
|
| Interest Expense | -0.13 | -0.19 | -0.02 | -0.06 | -0.1 | Upgrade
|
| Interest & Investment Income | 30.33 | 33.59 | 30.88 | 8.91 | 1.18 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 37.06 | 2.04 | 63.85 | -16.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.77 | 1.83 | 0.9 | 1.09 | 0.89 | Upgrade
|
| EBT Excluding Unusual Items | 264.85 | 272.49 | 202.07 | 183.77 | 139.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | 0.02 | -0.15 | Upgrade
|
| Pretax Income | 264.85 | 272.49 | 202.09 | 183.79 | 139.49 | Upgrade
|
| Income Tax Expense | 53.89 | 54.27 | 41.75 | 36.92 | 28.07 | Upgrade
|
| Net Income | 210.97 | 218.22 | 160.34 | 146.87 | 111.42 | Upgrade
|
| Net Income to Common | 210.97 | 218.22 | 160.34 | 146.87 | 111.42 | Upgrade
|
| Net Income Growth | -3.32% | 36.10% | 9.17% | 31.82% | -2.57% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.15% | 0.01% | 0.16% | 0.03% | Upgrade
|
| EPS (Basic) | 3.83 | 3.97 | 2.91 | 2.67 | 2.03 | Upgrade
|
| EPS (Diluted) | 3.81 | 3.94 | 2.90 | 2.66 | 2.02 | Upgrade
|
| EPS Growth | -3.30% | 35.86% | 9.02% | 31.68% | -2.42% | Upgrade
|
| Free Cash Flow | 245.95 | 152.04 | 136.41 | 256.49 | 107.97 | Upgrade
|
| Free Cash Flow Per Share | 4.44 | 2.75 | 2.47 | 4.64 | 1.96 | Upgrade
|
| Dividend Per Share | - | 3.200 | 2.500 | 2.000 | 1.800 | Upgrade
|
| Dividend Growth | - | 28.00% | 25.00% | 11.11% | - | Upgrade
|
| Gross Margin | 31.42% | 26.99% | 25.81% | 20.13% | 19.56% | Upgrade
|
| Operating Margin | 23.74% | 19.19% | 17.88% | 12.09% | 13.17% | Upgrade
|
| Profit Margin | 19.53% | 20.92% | 17.04% | 16.14% | 9.50% | Upgrade
|
| Free Cash Flow Margin | 22.77% | 14.57% | 14.49% | 28.19% | 9.21% | Upgrade
|
| EBITDA | 267.28 | 208.77 | 177.94 | 120.51 | 164.92 | Upgrade
|
| EBITDA Margin | 24.74% | 20.01% | 18.91% | 13.25% | 14.06% | Upgrade
|
| D&A For EBITDA | 10.85 | 8.57 | 9.67 | 10.53 | 10.44 | Upgrade
|
| EBIT | 256.43 | 200.2 | 168.28 | 109.98 | 154.48 | Upgrade
|
| EBIT Margin | 23.74% | 19.19% | 17.88% | 12.09% | 13.17% | Upgrade
|
| Effective Tax Rate | 20.34% | 19.92% | 20.66% | 20.09% | 20.13% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.