Sanitar Co Ltd
TWSE:1817
Income Statement
Earnings Waterfall
Sanitar Co Ltd
Income Statement
Sanitar Co Ltd
| Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
4
|
6
|
7
|
8
|
8
|
8
|
9
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
8
|
8
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
|
| Revenue |
1 560
N/A
|
1 639
+5%
|
1 737
+6%
|
1 777
+2%
|
1 841
+4%
|
1 904
+3%
|
1 948
+2%
|
2 041
+5%
|
2 086
+2%
|
2 123
+2%
|
2 203
+4%
|
2 226
+1%
|
2 237
+1%
|
2 244
+0%
|
2 222
-1%
|
2 210
-1%
|
2 231
+1%
|
2 261
+1%
|
2 270
+0%
|
2 309
+2%
|
2 310
+0%
|
2 305
0%
|
2 293
-1%
|
2 257
-2%
|
2 277
+1%
|
2 257
-1%
|
2 335
+3%
|
2 320
-1%
|
2 316
0%
|
2 378
+3%
|
2 307
-3%
|
2 385
+3%
|
2 416
+1%
|
2 305
-5%
|
2 373
+3%
|
2 394
+1%
|
2 476
+3%
|
2 655
+7%
|
2 670
+1%
|
2 592
-3%
|
2 546
-2%
|
2 493
-2%
|
2 501
+0%
|
2 572
+3%
|
2 643
+3%
|
2 727
+3%
|
2 790
+2%
|
2 832
+1%
|
2 780
-2%
|
2 724
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 089)
|
(1 138)
|
(1 201)
|
(1 230)
|
(1 271)
|
(1 324)
|
(1 362)
|
(1 427)
|
(1 450)
|
(1 461)
|
(1 497)
|
(1 508)
|
(1 519)
|
(1 530)
|
(1 515)
|
(1 501)
|
(1 495)
|
(1 505)
|
(1 514)
|
(1 544)
|
(1 556)
|
(1 553)
|
(1 541)
|
(1 518)
|
(1 555)
|
(1 552)
|
(1 633)
|
(1 626)
|
(1 611)
|
(1 646)
|
(1 572)
|
(1 603)
|
(1 603)
|
(1 521)
|
(1 575)
|
(1 591)
|
(1 650)
|
(1 761)
|
(1 750)
|
(1 696)
|
(1 669)
|
(1 648)
|
(1 643)
|
(1 688)
|
(1 719)
|
(1 764)
|
(1 801)
|
(1 828)
|
(1 785)
|
(1 739)
|
|
| Gross Profit |
471
N/A
|
501
+6%
|
536
+7%
|
547
+2%
|
570
+4%
|
581
+2%
|
586
+1%
|
614
+5%
|
636
+3%
|
662
+4%
|
706
+7%
|
718
+2%
|
718
+0%
|
714
-1%
|
708
-1%
|
710
+0%
|
737
+4%
|
757
+3%
|
756
0%
|
766
+1%
|
755
-1%
|
752
0%
|
752
0%
|
739
-2%
|
722
-2%
|
706
-2%
|
702
-1%
|
694
-1%
|
705
+2%
|
732
+4%
|
734
+0%
|
782
+7%
|
812
+4%
|
784
-4%
|
798
+2%
|
802
+1%
|
826
+3%
|
894
+8%
|
919
+3%
|
896
-3%
|
877
-2%
|
845
-4%
|
858
+1%
|
885
+3%
|
924
+4%
|
963
+4%
|
989
+3%
|
1 004
+1%
|
995
-1%
|
985
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(276)
|
(292)
|
(314)
|
(331)
|
(346)
|
(345)
|
(346)
|
(355)
|
(364)
|
(369)
|
(387)
|
(394)
|
(386)
|
(389)
|
(377)
|
(378)
|
(395)
|
(412)
|
(425)
|
(417)
|
(413)
|
(407)
|
(404)
|
(414)
|
(429)
|
(439)
|
(455)
|
(461)
|
(456)
|
(451)
|
(445)
|
(464)
|
(484)
|
(495)
|
(510)
|
(520)
|
(524)
|
(547)
|
(547)
|
(550)
|
(563)
|
(565)
|
(569)
|
(571)
|
(576)
|
(592)
|
(617)
|
(636)
|
(636)
|
(627)
|
|
| Selling, General & Administrative |
(270)
|
(286)
|
(308)
|
(322)
|
(336)
|
(332)
|
(329)
|
(337)
|
(346)
|
(351)
|
(370)
|
(377)
|
(370)
|
(371)
|
(359)
|
(360)
|
(374)
|
(384)
|
(395)
|
(387)
|
(384)
|
(384)
|
(381)
|
(392)
|
(409)
|
(421)
|
(438)
|
(444)
|
(440)
|
(434)
|
(427)
|
(445)
|
(465)
|
(473)
|
(487)
|
(496)
|
(498)
|
(520)
|
(518)
|
(520)
|
(529)
|
(531)
|
(534)
|
(537)
|
(541)
|
(556)
|
(579)
|
(597)
|
(597)
|
(589)
|
|
| Research & Development |
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(21)
|
(27)
|
(29)
|
(30)
|
(28)
|
(24)
|
(22)
|
(22)
|
(20)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(13)
|
(14)
|
(16)
|
(23)
|
(25)
|
(26)
|
(27)
|
(29)
|
(31)
|
(34)
|
(34)
|
(35)
|
(34)
|
(34)
|
(36)
|
(38)
|
(38)
|
(39)
|
(38)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
195
N/A
|
209
+7%
|
221
+6%
|
216
-2%
|
223
+3%
|
236
+6%
|
239
+1%
|
259
+8%
|
272
+5%
|
292
+8%
|
319
+9%
|
324
+1%
|
332
+2%
|
325
-2%
|
331
+2%
|
332
+0%
|
342
+3%
|
344
+1%
|
331
-4%
|
348
+5%
|
341
-2%
|
344
+1%
|
348
+1%
|
325
-7%
|
293
-10%
|
267
-9%
|
246
-8%
|
233
-5%
|
249
+7%
|
281
+13%
|
289
+3%
|
318
+10%
|
328
+3%
|
289
-12%
|
287
-1%
|
282
-2%
|
302
+7%
|
347
+15%
|
372
+7%
|
346
-7%
|
314
-9%
|
280
-11%
|
289
+3%
|
313
+9%
|
348
+11%
|
372
+7%
|
373
+0%
|
369
-1%
|
360
-2%
|
358
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
(2)
|
0
|
3
|
2
|
5
|
7
|
5
|
7
|
7
|
8
|
10
|
9
|
12
|
13
|
8
|
8
|
3
|
(0)
|
1
|
(1)
|
(1)
|
(0)
|
(3)
|
(2)
|
(3)
|
(4)
|
(1)
|
1
|
3
|
7
|
9
|
9
|
7
|
9
|
10
|
15
|
31
|
34
|
29
|
34
|
16
|
11
|
23
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
0
|
10
|
|
| Total Other Income |
3
|
1
|
4
|
4
|
3
|
5
|
1
|
1
|
0
|
1
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
0
|
1
|
(0)
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
1
|
2
|
3
|
|
| Pre-Tax Income |
195
N/A
|
207
+6%
|
225
+9%
|
219
-3%
|
226
+3%
|
241
+7%
|
240
0%
|
258
+7%
|
273
+6%
|
296
+9%
|
322
+9%
|
329
+2%
|
338
+3%
|
331
-2%
|
339
+2%
|
340
+0%
|
351
+3%
|
356
+1%
|
342
-4%
|
362
+6%
|
356
-2%
|
354
-1%
|
357
+1%
|
329
-8%
|
295
-10%
|
269
-9%
|
246
-9%
|
234
-5%
|
248
+6%
|
280
+13%
|
290
+3%
|
317
+9%
|
326
+3%
|
291
-11%
|
288
-1%
|
288
+0%
|
311
+8%
|
357
+15%
|
383
+7%
|
355
-7%
|
326
-8%
|
294
-10%
|
308
+5%
|
347
+13%
|
386
+11%
|
404
+5%
|
409
+1%
|
386
-5%
|
373
-3%
|
394
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(49)
|
(60)
|
(56)
|
(63)
|
(60)
|
(58)
|
(65)
|
(73)
|
(82)
|
(91)
|
(93)
|
(95)
|
(93)
|
(92)
|
(91)
|
(94)
|
(94)
|
(82)
|
(94)
|
(93)
|
(99)
|
(103)
|
(90)
|
(79)
|
(66)
|
(66)
|
(60)
|
(60)
|
(67)
|
(70)
|
(77)
|
(80)
|
(67)
|
(63)
|
(61)
|
(66)
|
(78)
|
(88)
|
(82)
|
(82)
|
(73)
|
(71)
|
(77)
|
(80)
|
(84)
|
(87)
|
(87)
|
(89)
|
(94)
|
|
| Income from Continuing Operations |
158
|
158
|
166
|
163
|
163
|
181
|
182
|
193
|
199
|
215
|
231
|
236
|
244
|
238
|
247
|
249
|
258
|
261
|
260
|
268
|
263
|
254
|
254
|
239
|
215
|
203
|
180
|
173
|
188
|
213
|
220
|
240
|
246
|
223
|
225
|
227
|
246
|
279
|
295
|
272
|
244
|
220
|
237
|
271
|
306
|
321
|
321
|
300
|
285
|
299
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Net Income (Common) |
158
N/A
|
158
0%
|
166
+5%
|
163
-1%
|
163
0%
|
181
+11%
|
182
+1%
|
193
+6%
|
199
+3%
|
215
+8%
|
231
+8%
|
236
+2%
|
244
+3%
|
238
-2%
|
247
+4%
|
249
+1%
|
258
+4%
|
261
+1%
|
260
-1%
|
268
+3%
|
263
-2%
|
254
-3%
|
254
+0%
|
239
-6%
|
215
-10%
|
203
-6%
|
180
-11%
|
173
-4%
|
188
+9%
|
213
+13%
|
220
+3%
|
239
+9%
|
245
+2%
|
221
-10%
|
221
+0%
|
224
+1%
|
241
+8%
|
275
+14%
|
291
+6%
|
267
-8%
|
241
-10%
|
218
-10%
|
236
+8%
|
270
+14%
|
305
+13%
|
318
+5%
|
315
-1%
|
294
-7%
|
280
-5%
|
295
+5%
|
|
| EPS (Diluted) |
2.44
N/A
|
2.43
0%
|
2.53
+4%
|
2.24
-11%
|
2.23
0%
|
2.48
+11%
|
2.5
+1%
|
2.66
+6%
|
2.75
+3%
|
2.96
+8%
|
3.17
+7%
|
3.25
+3%
|
3.35
+3%
|
3.26
-3%
|
3.39
+4%
|
3.4
+0%
|
3.53
+4%
|
3.58
+1%
|
3.56
-1%
|
3.67
+3%
|
3.59
-2%
|
3.49
-3%
|
3.48
0%
|
3.26
-6%
|
2.95
-10%
|
2.78
-6%
|
2.47
-11%
|
2.37
-4%
|
2.58
+9%
|
2.93
+14%
|
3.03
+3%
|
3.3
+9%
|
3.38
+2%
|
3.06
-9%
|
3.06
N/A
|
3.09
+1%
|
3.33
+8%
|
3.79
+14%
|
4.01
+6%
|
3.69
-8%
|
3.31
-10%
|
3
-9%
|
3.25
+8%
|
3.71
+14%
|
4.19
+13%
|
4.42
+5%
|
4.33
-2%
|
4.03
-7%
|
3.82
-5%
|
4.03
+5%
|
|