TPE:01004T Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Rental Revenue	442.6	445.84	453.58	446.64	443.61
Gain (Loss) on Sale of Investments (Rev)	11.94	-	-	-	-
Other Revenue	0.07	8.46	2.34	1.67	0.13
Total Revenue	479.47	478.84	480.63	458.65	448.41
Revenue Growth (YoY	0.13%	-0.37%	4.79%	2.28%	-1.74%
Property Expenses	90.41	89.27	89.84	89.28	88.82
Selling, General & Administrative	7.33	7.2	7.1	7.07	7.01
Other Operating Expenses	25.74	24.52	24.5	23.03	23.05
Total Operating Expenses	185.08	181.32	179.61	175.47	172.98
Operating Income	294.39	297.52	301.02	283.17	275.43
Other Non-Operating Income	-8.54	-6.52	-4.64	-5.61	-8.13
EBT Excluding Unusual Items	285.85	291.01	296.37	277.56	267.31
Gain (Loss) on Sale of Investments	-	-	-4.39	-	-
Pretax Income	285.85	291.01	291.99	277.56	267.31
Net Income	285.85	291.01	291.99	277.56	267.31
Net Income to Common	285.85	291.01	291.99	277.56	267.31
Net Income Growth	-1.77%	-0.34%	5.20%	3.84%	-3.84%
Basic Shares Outstanding	730	730	730	730	730
Diluted Shares Outstanding	730	730	730	730	730
EPS (Basic)	0.39	0.40	0.40	0.38	0.37
EPS (Diluted)	0.39	0.40	0.40	0.38	0.37
EPS Growth	-1.77%	-0.34%	5.20%	3.84%	-3.84%
Dividend Per Share	0.391	0.399	0.400	0.380	0.366
Dividend Growth	-1.77%	-0.34%	5.20%	3.84%	-3.84%
Operating Margin	61.40%	62.13%	62.63%	61.74%	61.42%
Profit Margin	59.62%	60.77%	60.75%	60.52%	59.61%
EBITDA	356	357.85	359.18	339.26	329.53
EBITDA Margin	74.25%	74.73%	74.73%	73.97%	73.49%
D&A For Ebitda	61.61	60.33	58.16	56.09	54.1
EBIT	294.39	297.52	301.02	283.17	275.43
EBIT Margin	61.40%	62.13%	62.63%	61.74%	61.42%
Revenue as Reported	479.47	478.84	480.63	458.65	448.41

Updated Mar 11, 2020. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.