Far Eastern New Century Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Operating Revenue	228,033	246,258	234,003	242,985	221,912	191,694
Other Revenue	28,022	24,696	23,201	20,960	16,894	15,075
Revenue	256,055	270,954	257,204	263,945	238,806	206,769
Revenue Growth (YoY)	-4.16%	5.35%	-2.55%	10.53%	15.49%	-17.34%
Cost of Revenue	203,785	217,016	210,143	213,906	192,237	166,360
Gross Profit	52,270	53,938	47,061	50,038	46,569	40,409
Selling, General & Admin	33,680	35,666	31,565	34,936	33,830	29,060
Research & Development	1,205	1,319	1,132	989.95	880.07	866.81
Other Operating Expenses	-1,155	-1,032	-827.98	-583.99	-219.24	-0.56
Operating Expenses	33,986	36,243	32,089	35,671	34,774	30,393
Operating Income	18,283	17,694	14,973	14,368	11,795	10,016
Interest Expense	-4,603	-4,529	-4,399	-3,340	-2,692	-2,939
Interest & Investment Income	667.06	760.58	740.28	441.71	266.18	299.1
Earnings From Equity Investments	5,117	5,842	5,615	4,417	7,222	5,525
Currency Exchange Gain (Loss)	140.2	847.53	146.04	1,375	-207.82	15.2
Other Non Operating Income (Expenses)	456.55	-225.87	280.44	835.39	578.27	1,003
EBT Excluding Unusual Items	20,061	20,390	17,355	18,097	16,962	13,918
Gain (Loss) on Sale of Investments	1,035	1,035	393.38	-697.66	445.88	509.96
Gain (Loss) on Sale of Assets	-52.06	317.01	-324.77	-531.46	1,004	-915.73
Asset Writedown	2,321	2,222	1,335	281.72	-584.37	2,611
Pretax Income	23,366	23,964	18,758	17,150	17,827	16,123
Income Tax Expense	5,679	5,000	3,439	3,803	2,983	3,143
Earnings From Continuing Operations	17,687	18,964	15,319	13,347	14,844	12,981
Minority Interest in Earnings	-9,261	-8,932	-7,090	-5,181	-5,160	-4,918
Net Income	8,425	10,032	8,229	8,166	9,685	8,063
Net Income to Common	8,425	10,032	8,229	8,166	9,685	8,063
Net Income Growth	-11.73%	21.91%	0.78%	-15.68%	20.12%	-24.88%
Shares Outstanding (Basic)	5,041	5,022	5,003	5,001	4,987	4,985
Shares Outstanding (Diluted)	5,055	5,035	5,013	5,012	5,001	4,999
Shares Change (YoY)	0.64%	0.45%	0.01%	0.23%	0.04%	-0.31%
EPS (Basic)	1.67	2.00	1.64	1.63	1.94	1.62
EPS (Diluted)	1.66	1.99	1.64	1.63	1.94	1.61
EPS Growth	-12.63%	21.34%	0.61%	-15.98%	20.50%	-24.77%
Free Cash Flow	30,612	29,002	24,456	15,641	16,204	22,157
Free Cash Flow Per Share	6.06	5.76	4.88	3.12	3.24	4.43
Dividend Per Share	1.600	1.600	1.350	1.350	1.500	1.350
Dividend Growth	18.52%	18.52%	-	-10.00%	11.11%	-10.00%
Gross Margin	20.41%	19.91%	18.30%	18.96%	19.50%	19.54%
Operating Margin	7.14%	6.53%	5.82%	5.44%	4.94%	4.84%
Profit Margin	3.29%	3.70%	3.20%	3.09%	4.06%	3.90%
Free Cash Flow Margin	11.96%	10.70%	9.51%	5.93%	6.78%	10.72%
EBITDA	42,770	42,358	37,556	36,683	33,935	30,350
EBITDA Margin	16.70%	15.63%	14.60%	13.90%	14.21%	14.68%
D&A For EBITDA	24,486	24,663	22,583	22,315	22,140	20,334
EBIT	18,283	17,694	14,973	14,368	11,795	10,016
EBIT Margin	7.14%	6.53%	5.82%	5.44%	4.94%	4.84%
Effective Tax Rate	24.30%	20.87%	18.33%	22.17%	16.73%	19.49%
Revenue as Reported	256,055	270,954	257,204	263,945	238,806	206,769

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.