LUX:ESUNF 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
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
Interest Income on Loans	-	100,216	84,436	53,854	35,482
Interest Paid on Deposits	-	66,218	55,336	24,236	9,498
Net Interest Income	40,935	33,997	29,100	29,618	25,984
Net Interest Income Growth (YoY)	20.41%	16.83%	-1.75%	13.99%	21.77%
Income From Trading Activities	18,879	-	-	-	-
Gain (Loss) on Sale of Investments	-	11,370	15,675	4,840	9,559
Other Non-Interest Income	31,958	30,804	21,907	20,374	22,397
Total Non-Interest Income	50,837	42,174	37,582	25,214	31,956
Non-Interest Income Growth (YoY)	20.54%	12.22%	49.05%	-21.10%	-8.51%
Revenues Before Loan Losses	91,772	76,172	66,682	54,833	57,940
Provision for Loan Losses	6,357	4,147	2,682	2,077	2,130
Revenue	85,415	72,025	64,001	52,756	55,811
Revenue Growth (YoY)	18.59%	12.54%	21.31%	-5.47%	5.22%
Salaries and Employee Benefits	-	16,371	15,434	13,855	14,125
Occupancy Expenses	-	3,764	3,889	3,769	3,592
Selling, General & Administrative	-	16,082	18,179	15,202	14,092
Other Non-Interest Expense	44,463	3,522	-	-	-
Total Non-Interest Expense	44,463	39,739	37,502	32,826	31,808
EBT Excluding Unusual Items	40,952	32,287	26,499	19,930	24,002
Asset Writedown	-	-27.23	13.2	-26.9	-43.03
Pretax Income	40,952	32,259	26,512	19,903	23,959
Income Tax Expense	6,632	6,111	4,764	4,122	3,374
Earnings From Continuing Operations	34,320	26,149	21,748	15,781	20,586
Minority Interest in Earnings	-33	-21.22	-21.52	-22.34	-26.52
Net Income	34,287	26,128	21,726	15,759	20,559
Net Income to Common	34,287	26,128	21,726	15,759	20,559
Net Income Growth	31.23%	20.26%	37.87%	-23.35%	14.05%
Basic Shares Outstanding	16,173	16,152	15,861	15,260	15,238
Diluted Shares Outstanding	16,173	16,185	15,889	15,283	15,266
Shares Change (YoY)	-0.08%	1.86%	3.96%	0.12%	0.15%
EPS (Basic)	2.12	1.62	1.37	1.03	1.35
EPS (Diluted)	2.12	1.61	1.37	1.03	1.35
EPS Growth	31.37%	18.12%	32.79%	-23.60%	13.86%
Dividend Per Share	-	1.188	1.165	0.178	0.587
Dividend Growth	-	2.00%	555.49%	-69.73%	16.54%
Effective Tax Rate	16.20%	18.94%	17.97%	20.71%	14.08%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.