Formosa Oilseed Processing Co., Ltd. (TPE:1225)
Taiwan · Delayed Price · Currency is TWD 24.35
-0.25 (-1.02%)
Sep 10, 2026, 1:30 PM CST
TPE:1225 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 12,104 | 12,054 | 12,858 | 14,541 | 15,274 | 13,104 |
Other Revenue | 1.13 | 1.13 | 1 | 2.68 | 0.82 | - |
| 12,106 | 12,055 | 12,859 | 14,544 | 15,274 | 13,104 | |
Revenue Growth | -4.32% | -6.25% | -11.58% | -4.78% | 16.56% | 28.30% |
Cost of Revenue | 11,126 | 10,949 | 11,793 | 13,483 | 14,305 | 11,969 |
Gross Profit | 979.33 | 1,106 | 1,066 | 1,061 | 969.27 | 1,135 |
Selling, General & Admin | 609.38 | 598.22 | 598.39 | 598.8 | 601.37 | 590.45 |
Research & Development | 41.65 | 42.7 | 43.26 | 41.89 | 38.58 | 36.72 |
Other Operating Expenses | 0.19 | -2.13 | 2.1 | -0.38 | 1.51 | 0.03 |
Operating Expenses | 650.09 | 642.88 | 642.12 | 640.32 | 640.43 | 626.32 |
Operating Income | 329.24 | 462.73 | 424.11 | 420.28 | 328.84 | 508.94 |
Interest Expense | -44.83 | -59.02 | -77.61 | -74.75 | -54.9 | -25.34 |
Interest & Investment Income | 9.29 | 10.45 | 10.22 | 6.92 | 3.7 | 3.98 |
Earnings From Equity Investments | -154.66 | 64.88 | 53.67 | 53.55 | 57.23 | 42.02 |
Currency Exchange Gain (Loss) | 18.67 | 45.39 | 24.16 | 34.39 | 51.45 | 39.49 |
Other Non Operating Income (Expenses) | -10.92 | -8.64 | 26.13 | 6.9 | 3.45 | 5.57 |
EBT Excluding Unusual Items | 146.79 | 515.78 | 460.68 | 447.28 | 389.76 | 574.65 |
Gain (Loss) on Sale of Assets | - | -0.04 | -0.41 | 0 | 0.52 | 0.06 |
Asset Writedown | 66.01 | 64.14 | 41.16 | 42.79 | 31.45 | 21.84 |
Other Unusual Items | -2.14 | - | - | 0.01 | - | - |
Pretax Income | 210.66 | 579.88 | 501.42 | 490.08 | 421.73 | 596.55 |
Income Tax Expense | 74.69 | 108.69 | 108.95 | 80.88 | 74.58 | 109.7 |
Earnings From Continuing Operations | 135.97 | 471.2 | 392.47 | 409.2 | 347.15 | 486.85 |
Minority Interest in Earnings | -84.73 | -77.75 | -48.49 | -41.32 | 21.85 | -33.74 |
Net Income | 51.24 | 393.44 | 343.99 | 367.88 | 368.99 | 453.11 |
Net Income to Common | 51.24 | 393.44 | 343.99 | 367.88 | 368.99 | 453.11 |
Net Income Growth | -84.08% | 14.38% | -6.49% | -0.30% | -18.57% | 20.59% |
Shares Outstanding (Basic) | 242 | 242 | 242 | 242 | 242 | 242 |
Shares Outstanding (Diluted) | 242 | 243 | 243 | 242 | 242 | 243 |
Shares Change | -0.02% | 0.00% | 0.01% | -0.01% | -0.03% | -0.02% |
EPS (Basic) | 0.21 | 1.62 | 1.42 | 1.52 | 1.52 | 1.87 |
EPS (Diluted) | 0.21 | 1.62 | 1.42 | 1.52 | 1.52 | 1.87 |
EPS Growth | -84.09% | 14.10% | -6.38% | -0.43% | -18.50% | 20.48% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 142.71 | 785.99 | 870.02 | 939.04 | -226.82 | -928.66 |
Free Cash Flow Per Share | 0.59 | 3.24 | 3.59 | 3.87 | -0.94 | -3.83 |
Dividend Per Share | 1.000 | 1.000 | 0.140 | 1.327 | 1.354 | 1.444 |
Dividend Growth | 614.29% | 614.29% | -89.45% | -2.00% | -6.25% | 14.29% |
Gross Margin | 8.09% | 9.17% | 8.29% | 7.29% | 6.35% | 8.66% |
Operating Margin | 2.72% | 3.84% | 3.30% | 2.89% | 2.15% | 3.88% |
Profit Margin | 0.42% | 3.26% | 2.67% | 2.53% | 2.42% | 3.46% |
Free Cash Flow Margin | 1.18% | 6.52% | 6.77% | 6.46% | -1.49% | -7.09% |
EBITDA | 509.07 | 651.32 | 609.62 | 597.77 | 490.47 | 623.45 |
EBITDA Margin | 4.21% | 5.40% | 4.74% | 4.11% | 3.21% | 4.76% |
D&A For EBITDA | 179.83 | 188.59 | 185.52 | 177.48 | 161.64 | 114.5 |
EBIT | 329.24 | 462.73 | 424.11 | 420.28 | 328.84 | 508.94 |
EBIT Margin | 2.72% | 3.84% | 3.30% | 2.89% | 2.15% | 3.88% |
Effective Tax Rate | 35.46% | 18.74% | 21.73% | 16.50% | 17.68% | 18.39% |
Revenue as Reported | 12,055 | 12,055 | 12,859 | 14,544 | 15,274 | 13,104 |