2945 — Simple Mart Retail Co Income Statement

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Consumer DefensivesConservativeSmall CapContrarian

Annual income statement for Simple Mart Retail Co, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13,223	14,590	14,184	14,042	14,297
Cost of Revenue
Gross Profit	3,300	3,716	3,530	3,640	3,877
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	12,980	14,398	14,155	13,921	14,123
Operating Profit	243	193	28.9	120	174
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	230	247	56.2	107	153
Provision for Income Taxes
Net Income After Taxes	182	200	43.4	82.6	120
Minority Interest
Net Income Before Extraordinary Items
Net Income	182	195	55.3	101	136
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	182	195	55.3	101	136
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.27	3.43	0.914	1.56	2.15
Dividends per Share