Sampo Corp
TWSE:1604
Income Statement
Earnings Waterfall
Sampo Corp
Revenue
|
8.9B
TWD
|
Cost of Revenue
|
-7.2B
TWD
|
Gross Profit
|
1.7B
TWD
|
Operating Expenses
|
-1.1B
TWD
|
Operating Income
|
609.5m
TWD
|
Other Expenses
|
118.3m
TWD
|
Net Income
|
727.8m
TWD
|
Income Statement
Sampo Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 122
N/A
|
10 807
-3%
|
10 512
-3%
|
10 567
+1%
|
10 331
-2%
|
10 176
-2%
|
10 313
+1%
|
9 902
-4%
|
9 766
-1%
|
10 025
+3%
|
10 223
+2%
|
10 183
0%
|
10 082
-1%
|
9 294
-8%
|
8 113
-13%
|
8 004
-1%
|
7 639
-5%
|
7 663
+0%
|
7 703
+1%
|
7 307
-5%
|
7 077
-3%
|
6 961
-2%
|
6 789
-2%
|
6 918
+2%
|
7 116
+3%
|
7 155
+1%
|
7 281
+2%
|
7 583
+4%
|
7 670
+1%
|
7 973
+4%
|
8 191
+3%
|
8 275
+1%
|
8 905
+8%
|
9 195
+3%
|
9 298
+1%
|
9 296
0%
|
8 936
-4%
|
8 890
-1%
|
8 920
+0%
|
8 880
0%
|
8 889
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 044)
|
(8 782)
|
(8 486)
|
(8 440)
|
(8 098)
|
(7 905)
|
(7 948)
|
(7 671)
|
(7 468)
|
(7 618)
|
(7 671)
|
(7 538)
|
(7 514)
|
(7 083)
|
(6 470)
|
(6 589)
|
(6 437)
|
(6 456)
|
(6 540)
|
(6 247)
|
(5 985)
|
(6 003)
|
(5 905)
|
(5 994)
|
(5 996)
|
(6 028)
|
(6 066)
|
(6 222)
|
(6 268)
|
(6 468)
|
(6 623)
|
(6 792)
|
(7 374)
|
(7 665)
|
(7 794)
|
(7 774)
|
(7 294)
|
(7 349)
|
(7 291)
|
(7 178)
|
(7 159)
|
|
Gross Profit |
2 078
N/A
|
2 025
-3%
|
2 025
N/A
|
2 127
+5%
|
2 233
+5%
|
2 271
+2%
|
2 365
+4%
|
2 231
-6%
|
2 298
+3%
|
2 406
+5%
|
2 553
+6%
|
2 645
+4%
|
2 568
-3%
|
2 211
-14%
|
1 643
-26%
|
1 414
-14%
|
1 203
-15%
|
1 207
+0%
|
1 163
-4%
|
1 060
-9%
|
1 092
+3%
|
958
-12%
|
884
-8%
|
924
+4%
|
1 120
+21%
|
1 126
+1%
|
1 215
+8%
|
1 361
+12%
|
1 402
+3%
|
1 505
+7%
|
1 567
+4%
|
1 482
-5%
|
1 531
+3%
|
1 529
0%
|
1 505
-2%
|
1 522
+1%
|
1 642
+8%
|
1 541
-6%
|
1 629
+6%
|
1 702
+4%
|
1 730
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 029)
|
(1 983)
|
(1 997)
|
(1 960)
|
(2 056)
|
(2 052)
|
(2 130)
|
(2 061)
|
(2 093)
|
(2 164)
|
(2 271)
|
(2 289)
|
(2 282)
|
(1 968)
|
(1 511)
|
(1 309)
|
(1 098)
|
(1 076)
|
(994)
|
(948)
|
(956)
|
(831)
|
(748)
|
(720)
|
(822)
|
(772)
|
(808)
|
(897)
|
(875)
|
(893)
|
(906)
|
(869)
|
(936)
|
(937)
|
(934)
|
(917)
|
(1 077)
|
(965)
|
(1 032)
|
(1 083)
|
(1 120)
|
|
Selling, General & Administrative |
(1 883)
|
(1 843)
|
(1 848)
|
(1 817)
|
(1 909)
|
(1 903)
|
(1 984)
|
(1 916)
|
(2 033)
|
(2 078)
|
(2 207)
|
(2 244)
|
(2 219)
|
(1 928)
|
(1 431)
|
(1 226)
|
(1 026)
|
(1 007)
|
(927)
|
(888)
|
(884)
|
(747)
|
(637)
|
(582)
|
(726)
|
(654)
|
(693)
|
(779)
|
(672)
|
(648)
|
(627)
|
(560)
|
(684)
|
(692)
|
(734)
|
(700)
|
(850)
|
(741)
|
(769)
|
(844)
|
(849)
|
|
Research & Development |
(146)
|
(140)
|
(148)
|
(143)
|
0
|
(148)
|
(146)
|
(145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(24)
|
(55)
|
(85)
|
(122)
|
(124)
|
(118)
|
(116)
|
(115)
|
(115)
|
(117)
|
(118)
|
(114)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
(14)
|
(30)
|
(45)
|
(63)
|
(71)
|
(71)
|
(74)
|
(71)
|
(68)
|
(67)
|
(61)
|
(72)
|
(85)
|
(110)
|
(138)
|
(96)
|
(119)
|
(116)
|
(119)
|
(104)
|
(122)
|
(125)
|
(125)
|
(130)
|
(122)
|
0
|
(101)
|
(113)
|
(109)
|
(146)
|
(121)
|
(157)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
0
|
(72)
|
(35)
|
0
|
0
|
31
|
(9)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(99)
|
(99)
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
49
N/A
|
42
-13%
|
29
-32%
|
168
+483%
|
177
+5%
|
219
+24%
|
235
+7%
|
169
-28%
|
205
+21%
|
242
+18%
|
282
+16%
|
356
+26%
|
286
-20%
|
243
-15%
|
132
-46%
|
105
-20%
|
105
+0%
|
132
+25%
|
169
+28%
|
112
-34%
|
136
+21%
|
127
-7%
|
136
+7%
|
203
+49%
|
298
+47%
|
354
+19%
|
407
+15%
|
464
+14%
|
527
+14%
|
613
+16%
|
662
+8%
|
614
-7%
|
595
-3%
|
592
0%
|
571
-4%
|
605
+6%
|
564
-7%
|
576
+2%
|
597
+4%
|
619
+4%
|
609
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
466
|
521
|
570
|
419
|
452
|
413
|
412
|
392
|
369
|
380
|
431
|
473
|
519
|
464
|
403
|
306
|
241
|
245
|
285
|
300
|
320
|
335
|
212
|
194
|
123
|
100
|
128
|
133
|
170
|
167
|
165
|
171
|
147
|
148
|
174
|
246
|
273
|
257
|
244
|
185
|
181
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
49
|
89
|
89
|
86
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
4
|
6
|
(3)
|
0
|
0
|
0
|
(13)
|
(15)
|
(14)
|
(14)
|
1
|
1
|
3
|
3
|
1
|
2
|
(1)
|
(2)
|
(0)
|
280
|
281
|
281
|
642
|
363
|
362
|
362
|
0
|
1 372
|
1 372
|
1 372
|
1 372
|
1 102
|
1 069
|
0
|
1 067
|
(34)
|
(2)
|
(2)
|
(0)
|
2
|
3
|
|
Total Other Income |
66
|
56
|
46
|
30
|
41
|
32
|
36
|
19
|
22
|
37
|
59
|
(34)
|
(37)
|
(33)
|
(50)
|
43
|
36
|
33
|
31
|
32
|
27
|
17
|
21
|
21
|
29
|
29
|
15
|
21
|
16
|
19
|
20
|
20
|
33
|
1 105
|
48
|
64
|
46
|
46
|
48
|
41
|
51
|
|
Pre-Tax Income |
585
N/A
|
625
+7%
|
642
+3%
|
617
-4%
|
670
+8%
|
664
-1%
|
671
+1%
|
566
-16%
|
576
+2%
|
694
+20%
|
860
+24%
|
885
+3%
|
856
-3%
|
677
-21%
|
486
-28%
|
455
-6%
|
371
-18%
|
396
+7%
|
474
+20%
|
712
+50%
|
763
+7%
|
759
-1%
|
1 012
+33%
|
781
-23%
|
812
+4%
|
846
+4%
|
550
-35%
|
1 990
+262%
|
2 085
+5%
|
2 171
+4%
|
2 220
+2%
|
1 906
-14%
|
1 843
-3%
|
1 845
+0%
|
1 860
+1%
|
881
-53%
|
882
+0%
|
877
-1%
|
890
+1%
|
847
-5%
|
844
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(104)
|
(105)
|
(107)
|
(107)
|
(26)
|
(29)
|
(32)
|
(34)
|
(54)
|
(63)
|
(69)
|
(95)
|
(44)
|
(32)
|
(26)
|
(3)
|
(40)
|
(45)
|
(61)
|
(109)
|
(78)
|
(80)
|
(66)
|
(15)
|
(39)
|
(55)
|
(78)
|
(244)
|
(249)
|
(263)
|
(273)
|
(149)
|
(111)
|
(116)
|
(145)
|
(153)
|
(166)
|
(162)
|
(134)
|
(112)
|
(69)
|
|
Income from Continuing Operations |
482
|
520
|
535
|
510
|
643
|
635
|
639
|
532
|
522
|
631
|
791
|
790
|
812
|
646
|
459
|
453
|
331
|
351
|
413
|
603
|
685
|
679
|
946
|
766
|
773
|
791
|
473
|
1 746
|
1 836
|
1 908
|
1 947
|
1 757
|
1 733
|
1 729
|
1 715
|
727
|
716
|
715
|
756
|
734
|
775
|
|
Income to Minority Interest |
(54)
|
(53)
|
(53)
|
(0)
|
(3)
|
(8)
|
(11)
|
(11)
|
(17)
|
(22)
|
(23)
|
(25)
|
(23)
|
(17)
|
(14)
|
(14)
|
(19)
|
(22)
|
(26)
|
(27)
|
(23)
|
(24)
|
(25)
|
(27)
|
(34)
|
(34)
|
(38)
|
(42)
|
(40)
|
(45)
|
(47)
|
(53)
|
(64)
|
(65)
|
(65)
|
(65)
|
(55)
|
(53)
|
(56)
|
(49)
|
(48)
|
|
Net Income (Common) |
428
N/A
|
467
+9%
|
482
+3%
|
510
+6%
|
640
+26%
|
627
-2%
|
628
+0%
|
521
-17%
|
505
-3%
|
609
+21%
|
768
+26%
|
765
0%
|
789
+3%
|
629
-20%
|
446
-29%
|
439
-1%
|
312
-29%
|
329
+5%
|
387
+17%
|
576
+49%
|
662
+15%
|
656
-1%
|
922
+41%
|
739
-20%
|
739
0%
|
756
+2%
|
434
-43%
|
1 704
+293%
|
1 796
+5%
|
1 863
+4%
|
1 899
+2%
|
1 705
-10%
|
1 668
-2%
|
1 663
0%
|
1 650
-1%
|
663
-60%
|
661
0%
|
662
+0%
|
700
+6%
|
685
-2%
|
728
+6%
|
|
EPS (Diluted) |
1.02
N/A
|
1.12
+10%
|
1.15
+3%
|
1.24
+8%
|
1.55
+25%
|
1.53
-1%
|
1.53
N/A
|
1.29
-16%
|
1.25
-3%
|
1.54
+23%
|
2.01
+31%
|
2.01
N/A
|
2.06
+2%
|
1.67
-19%
|
1.18
-29%
|
1.17
-1%
|
0.84
-28%
|
0.88
+5%
|
1.05
+19%
|
1.25
+19%
|
1.8
+44%
|
1.77
-2%
|
2.49
+41%
|
2
-20%
|
1.91
-5%
|
2.04
+7%
|
1.17
-43%
|
4.58
+291%
|
4.82
+5%
|
5.01
+4%
|
5.11
+2%
|
4.58
-10%
|
4.49
-2%
|
4.57
+2%
|
4.53
-1%
|
1.82
-60%
|
1.81
-1%
|
1.82
+1%
|
1.92
+5%
|
1.88
-2%
|
2
+6%
|