Fulin Plastic Industry (Cayman) Holding Co., Ltd. (TPE:1341)
Taiwan · Delayed Price · Currency is TWD 60.80
-0.90 (-1.46%)
May 29, 2026, 1:22 PM CST
TPE:1341 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 | Mar '26 Mar 31, 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 |
| 2,558 | 2,567 | 2,789 | 2,516 | 3,046 | 2,766 | |
Revenue Growth (YoY) | -10.97% | -7.95% | 10.85% | -17.39% | 10.13% | 3.79% |
Cost of Revenue | 1,962 | 1,983 | 2,200 | 1,981 | 2,442 | 2,181 |
Gross Profit | 596.12 | 584.02 | 589.46 | 534.78 | 603.42 | 584.85 |
Selling, General & Admin | 232.36 | 237.75 | 234.38 | 221.92 | 220.27 | 214.7 |
Research & Development | 21.23 | 20.59 | 20.85 | 17.96 | 15.44 | 13.92 |
Operating Expenses | 287.79 | 302.71 | 256.84 | 242.39 | 247.13 | 230.38 |
Operating Income | 308.33 | 281.31 | 332.63 | 292.39 | 356.29 | 354.47 |
Interest Expense | -22.03 | -23.53 | -18.29 | -25.19 | -19.57 | -10.57 |
Interest & Investment Income | 14.66 | 14.69 | 11.29 | 10.03 | 9.33 | 7.44 |
Currency Exchange Gain (Loss) | -13.35 | -13.35 | 33.72 | 13.35 | 35.1 | 15.44 |
Other Non Operating Income (Expenses) | -7.12 | 3.59 | 3.25 | 2.95 | -1.77 | 10.17 |
EBT Excluding Unusual Items | 280.49 | 262.72 | 362.6 | 293.53 | 379.38 | 376.95 |
Pretax Income | 280.49 | 262.72 | 362.6 | 293.53 | 379.38 | 376.95 |
Income Tax Expense | 65 | 66.67 | 80.09 | 63.34 | 79.18 | 79.28 |
Net Income | 215.5 | 196.04 | 282.51 | 230.19 | 300.2 | 297.68 |
Net Income to Common | 215.5 | 196.04 | 282.51 | 230.19 | 300.2 | 297.68 |
Net Income Growth | -21.15% | -30.61% | 22.73% | -23.32% | 0.85% | -4.25% |
Shares Outstanding (Basic) | 53 | 53 | 53 | 51 | 50 | 50 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 51 |
Shares Change (YoY) | -0.23% | -0.16% | 0.14% | 0.49% | 3.95% | 2.31% |
EPS (Basic) | 4.08 | 3.71 | 5.38 | 4.48 | 5.95 | 5.99 |
EPS (Diluted) | 4.07 | 3.70 | 5.31 | 4.38 | 5.71 | 5.70 |
EPS Growth | -21.00% | -30.34% | 21.29% | -23.35% | 0.17% | -9.05% |
Free Cash Flow | 298.87 | 386.32 | 260.87 | 562.52 | 476.37 | 3.61 |
Free Cash Flow Per Share | 5.65 | 7.30 | 4.92 | 10.62 | 9.04 | 0.07 |
Dividend Per Share | 4.000 | 4.000 | 5.200 | 4.500 | 6.110 | 6.000 |
Dividend Growth | -23.08% | -23.08% | 15.56% | -26.35% | 1.83% | - |
Gross Margin | 23.30% | 22.75% | 21.14% | 21.25% | 19.81% | 21.15% |
Operating Margin | 12.05% | 10.96% | 11.93% | 11.62% | 11.70% | 12.82% |
Profit Margin | 8.42% | 7.64% | 10.13% | 9.15% | 9.86% | 10.76% |
Free Cash Flow Margin | 11.68% | 15.05% | 9.35% | 22.36% | 15.64% | 0.13% |
EBITDA | 390.65 | 364.85 | 425.95 | 385.8 | 448.63 | 448.95 |
EBITDA Margin | 15.27% | 14.21% | 15.27% | 15.33% | 14.73% | 16.23% |
D&A For EBITDA | 82.32 | 83.54 | 93.32 | 93.41 | 92.34 | 94.48 |
EBIT | 308.33 | 281.31 | 332.63 | 292.39 | 356.29 | 354.47 |
EBIT Margin | 12.05% | 10.96% | 11.93% | 11.62% | 11.70% | 12.82% |
Effective Tax Rate | 23.17% | 25.38% | 22.09% | 21.58% | 20.87% | 21.03% |