Shihlin Development Co (ROCO:5324) EBITDA Margin %: 23.09% (As of Dec. 2025) — 53% Above Median


ROCO:5324 Shihlin Development Co Ltd ROCO:5324
55 GF Score
Price NT$12.05
GF Value NT$23.20
Valuation Possible Value Trap
! 8 Warning Signs
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What is Shihlin Development Co EBITDA Margin %?

Shihlin Development Co ROCO:5324 55 EBITDA Margin % is 23.09% as of Dec. 2025, which is 53% above its 10-year median of 15.11. GuruFocus rates ROCO:5324 with a GF Score™ of 55/100 and a GF Value™ of NT$23.20 (Possible Value Trap). The stock has 8 warning signs investors should review. Among 844 Travel & Leisure companies, Shihlin Development Co ranks better than 58.29% on this metric.

EBITDA Margin % is calculated as EBITDA divided by its Revenue. Shihlin Development Co's EBITDA for the three months ended in Dec. 2025 was NT$126 Mil. Shihlin Development Co's Revenue for the three months ended in Dec. 2025 was NT$548 Mil. Therefore, Shihlin Development Co's EBITDA margin for the quarter that ended in Dec. 2025 was 23.09%.


Shihlin Development Co  (ROCO:5324) EBITDA Margin % Explanation

EBITDA Margin % is the ratio of EBITDA divided by net sales or Revenue. It is an performance metric measuring company's operating profitability. EBITDA Margin takes depreciation and amortization, interest expense and tax into account, which makes it easy to compare the relative profitability of companies of different sizes in the same industry.


Shihlin Development Co EBITDA Margin % Related Terms


Shihlin Development Co EBITDA Margin % Historical Data

* Premium members only.

The historical data trend for Shihlin Development Co's EBITDA Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Shihlin Development Co EBITDA Margin % Chart

Shihlin Development Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
EBITDA Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 14.29 7.58 22.25 15.93 20.31

Shihlin Development Co Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25
EBITDA Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 15.11 20.55 22.06 7.34 23.09

ROCO:5324 vs MAR, HLT, H: EBITDA Margin % Comparison

For the Lodging subindustry, Shihlin Development Co's EBITDA Margin %, along with its competitors' market caps and EBITDA Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Shihlin Development Co EBITDA Margin % vs Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, Shihlin Development Co's EBITDA Margin % distribution charts can be found below:

* The bar in red indicates where Shihlin Development Co's EBITDA Margin % falls into.


ROCO:5324
55GF Score
Shihlin Development Co Ltd ROCO:5324
EBITDA Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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Shihlin Development Co EBITDA Margin % Calculation

EBITDA margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent.

Shihlin Development Co's EBITDA Margin % for the fiscal year that ended in Dec. 2025 is calculated as

EBITDA Margin %=EBITDA (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=235.254/1158.481
=20.31 %

Shihlin Development Co's EBITDA Margin % for the quarter that ended in Dec. 2025 is calculated as

EBITDA Margin %=EBITDA (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=126.467/547.789
=23.09 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about EBITDA Margin % →
What does a EBITDA Margin % of 23.09% mean?
Shihlin Development Co (ROCO:5324) has a EBITDA Margin % of 23.09% as of Dec. 2025. EBITDA Margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent. View historical data on Shihlin Development Co and its competitors. This is 53% above median its historical median of 15.11. Over the past decade, Shihlin Development Co's EBITDA Margin % has ranged from 7.58 to 46.94. According to the industry distribution chart, Shihlin Development Co ranks #352 out of 844 companies in the Travel & Leisure industry, placing it in the top 41.7%.
Is Shihlin Development Co's EBITDA Margin % too high?
Shihlin Development Co's current EBITDA Margin % of 23.09% is 53% above median its 10-year median of 15.11. Over the past 10 years, this metric has ranged from a low of 7.58 to a high of 46.94. The Travel & Leisure industry median EBITDA Margin % is 15.65. Shihlin Development Co's value of 23.09% is 47.6% above this industry median. Based on the distribution chart, Shihlin Development Co ranks #352 out of 844 companies in the Travel & Leisure industry, which is above the industry midpoint. Overall, Shihlin Development Co has a GF Score™ of 55/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Shihlin Development Co's EBITDA Margin % compare to MAR and HLT?
According to the Travel & Leisure industry distribution chart, Shihlin Development Co ranks #352 out of 844 companies for EBITDA Margin %. This puts Shihlin Development Co in the upper half of its industry. The industry median EBITDA Margin % is 15.65. Shihlin Development Co's value of 23.09% is 47.6% above this benchmark. Historically, Shihlin Development Co's own EBITDA Margin % has ranged from 7.58 to 46.94 over the past decade. While the company's 10-year median is 15.11 vs. the industry median of 15.65, Shihlin Development Co has consistently been above the industry average. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good EBITDA Margin % for a Travel & Leisure company?
The median EBITDA Margin % among Travel & Leisure companies is 15.65, based on 844 companies in the industry. Companies in the top quartile (top 25%) have a EBITDA Margin % significantly above this median, while those in the bottom quartile fall well below. However, EBITDA Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Shihlin Development Co's current EBITDA Margin % of 23.09% is 47.6% above the industry median. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high EBITDA Margin % mean?
A high EBITDA Margin % can signal that a stock is expensive relative to its fundamentals. EBITDA Margin is the ratio of EBITDA divided by net sales or Revenue, usually presented in percent. View historical data on Shihlin Development Co and its competitors. For the Travel & Leisure industry, the median EBITDA Margin % is 15.65 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Shihlin Development Co's current EBITDA Margin % is 23.09%, which is 53% above median its own 10-year median of 15.11. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shihlin Development Co stock overvalued right now?
Based on GuruFocus' analysis, Shihlin Development Co (ROCO:5324) is currently considered Possible Value Trap. The stock's GF Value™ is NT$23.20, compared to a current price of NT$12.05 — trading 48.1% below its estimated fair value. The current EBITDA Margin % is 23.09%, which is 53% above median its 10-year median of 15.11 and 47.6% above the Travel & Leisure industry median of 15.65. Shihlin Development Co's overall GF Score™ is 55/100 with 8 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is EBITDA Margin % calculated?
EBITDA Margin % is calculated from a company's financial statements. For Shihlin Development Co (ROCO:5324), the current EBITDA Margin % is 23.09% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Shihlin Development Co (ROCO:5324) Overvalued in 2026?

Based on GuruFocus' analysis, Shihlin Development Co stock appears to be undervalued. The current stock price of NT$12.05 is trading 48.1% below its estimated GF Value™ of NT$23.20. GuruFocus considers Shihlin Development Co to be Possible Value Trap.

Key valuation signals for ROCO:5324:

  • EBITDA Margin %: 23.09% (53% above median its 10-year median of 15.11)
  • GF Value™: NT$23.20 vs. price of NT$12.05 (48.1% below fair value)
  • GF Score™: 55/100 with 8 warning signs
  • Industry Position: 47.6% above the Travel & Leisure median (#352 of 844)

No single metric tells the full story. See the ROCO:5324 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Shihlin Development Co Business Description

Address Zhongshan North Road, 8th floor, Number 90, Section 6, Taipei, TWN, 111
Shihlin Development Co Ltd is engaged in the manufacturing and sales of small signal transistors, power transistors, and integrated circuits. The company has three reportable segments: the Construction and Development, the Leisure and Recreation, and the Catering and Hotel segments. The construction and development segment engages in the construction of commercial buildings, sales and leasing of residences, and real estate development. The leisure and recreation segment engages in the development of clubs and specific areas. The catering and hotel segment engages in the catering and hotel room business. It derives majority of the revenue from Catering and Hotel segment.
55GF Score

Get the complete analysis for ROCO:5324

EBITDA Margin % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

NT$12.05
Price
NT$23.20
GF Value