Formosa Plastics 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
Revenue	175,411	200,040	199,139	251,647	273,598
Revenue Growth (YoY)	-12.31%	0.45%	-20.87%	-8.02%	47.24%
Cost of Revenue	169,808	189,892	189,312	209,089	197,437
Gross Profit	5,603	10,148	9,826	42,559	76,161
Selling, General & Admin	11,559	12,516	12,075	13,868	14,203
Research & Development	1,479	1,649	1,779	1,893	1,713
Operating Expenses	13,109	14,310	14,032	15,760	15,916
Operating Income	-7,505	-4,162	-4,206	26,799	60,245
Interest Expense	-3,196	-3,237	-2,114	-1,037	-790.44
Interest & Investment Income	342.37	1,822	4,262	8,822	3,236
Earnings From Equity Investments	405.58	1,829	7,945	5,761	23,453
Currency Exchange Gain (Loss)	-	598.59	-18.05	2,437	-458.75
Other Non Operating Income (Expenses)	-261.84	463.52	657.54	789.02	431.19
EBT Excluding Unusual Items	-10,215	-2,685	6,527	43,571	86,115
Gain (Loss) on Sale of Investments	-	208.54	78.88	192.02	-95.48
Gain (Loss) on Sale of Assets	-	61.97	391.15	31.51	17.48
Other Unusual Items	-	-	-	-	-80.62
Pretax Income	-10,215	-2,414	6,997	43,794	85,957
Income Tax Expense	-166.34	-1,182	-341.08	7,652	14,602
Net Income	-10,049	-1,232	7,338	36,143	71,355
Net Income to Common	-10,049	-1,232	7,338	36,143	71,355
Net Income Growth	-	-	-79.70%	-49.35%	256.13%
Shares Outstanding (Basic)	6,360	6,366	6,366	6,366	6,366
Shares Outstanding (Diluted)	6,360	6,366	6,366	6,367	6,367
Shares Change (YoY)	-0.09%	-0.00%	-0.01%	-0.00%	0.02%
EPS (Basic)	-1.58	-0.19	1.15	5.68	11.21
EPS (Diluted)	-1.58	-0.19	1.15	5.68	11.21
EPS Growth	-	-	-79.75%	-49.35%	256.13%
Free Cash Flow	-7,929	-4,665	-7,452	42,026	39,663
Free Cash Flow Per Share	-1.25	-0.73	-1.17	6.60	6.23
Dividend Per Share	-	0.500	1.000	4.200	8.200
Dividend Growth	-	-50.00%	-76.19%	-48.78%	241.67%
Gross Margin	3.19%	5.07%	4.93%	16.91%	27.84%
Operating Margin	-4.28%	-2.08%	-2.11%	10.65%	22.02%
Profit Margin	-5.73%	-0.62%	3.69%	14.36%	26.08%
Free Cash Flow Margin	-4.52%	-2.33%	-3.74%	16.70%	14.50%
EBITDA	3,070	4,708	3,764	35,195	68,547
EBITDA Margin	1.75%	2.35%	1.89%	13.99%	25.05%
D&A For EBITDA	10,575	8,870	7,970	8,396	8,302
EBIT	-7,505	-4,162	-4,206	26,799	60,245
EBIT Margin	-4.28%	-2.08%	-2.11%	10.65%	22.02%
Effective Tax Rate	-	-	-	17.47%	16.99%

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