TPE:01010T Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	905.39	723.42	641.3	461.52	494.07
Gain (Loss) on Sale of Investments (Rev)	0.16	-	-	0.05	-
Other Revenue	23.09	24.51	24.23	1.12	1.93
Total Revenue	1,069	950.37	884.04	572.64	612.65
Revenue Growth (YoY	12.47%	7.50%	54.38%	-6.53%	17.09%
Property Expenses	63.33	52.97	50.08	37.57	27.93
Selling, General & Administrative	34.55	31.97	31.96	21.77	21.39
Other Operating Expenses	70.94	47.11	40.34	32.1	30.41
Total Operating Expenses	168.83	132.04	122.38	91.44	79.73
Operating Income	900.04	818.32	761.65	481.2	532.92
Interest Expense	-193.55	-124.37	-77.67	-71.76	-73.81
Currency Exchange Gain (Loss)	-0.03	-0.14	-	-	-
Other Non-Operating Income	-17.34	-15.26	-14.97	-11.91	-1.97
EBT Excluding Unusual Items	689.11	678.56	669.01	397.52	457.14
Gain (Loss) on Sale of Assets	-	-	-56	-	-
Pretax Income	689.11	678.56	613.01	397.52	457.14
Net Income	689.11	678.56	613.01	397.52	457.14
Net Income to Common	689.11	678.56	613.01	397.52	457.14
Net Income Growth	1.56%	10.69%	54.21%	-13.04%	9.98%
Basic Shares Outstanding	1,658	1,658	1,658	1,658	1,058
Diluted Shares Outstanding	1,658	1,658	1,658	1,658	1,058
Shares Change (YoY)	-	-	-	56.70%	-
EPS (Basic)	0.42	0.41	0.37	0.24	0.43
EPS (Diluted)	0.42	0.41	0.37	0.24	0.43
EPS Growth	1.56%	10.69%	54.21%	-44.51%	9.98%
Dividend Per Share	0.385	0.406	0.401	0.300	0.427
Dividend Growth	-5.18%	1.12%	33.82%	-29.80%	-
Operating Margin	84.20%	86.11%	86.16%	84.03%	86.99%
Profit Margin	64.47%	71.40%	69.34%	69.42%	74.62%
EBITDA	900.77	818.97	761.66	-	-
EBITDA Margin	84.27%	86.17%	86.16%	-	-
D&A For Ebitda	0.73	0.65	0	-	-
EBIT	900.04	818.32	761.65	481.2	532.92
EBIT Margin	84.20%	86.11%	86.16%	84.03%	86.99%
Revenue as Reported	1,069	950.37	828.04	572.64	612.65

Updated Dec 31, 2023. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.