Carnival Industrial Corporation (TPE:1417)
Taiwan · Delayed Price · Currency is TWD 8.53
+0.27 (3.27%)
Jun 3, 2026, 1:30 PM CST
Carnival Industrial 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 |
| 422.48 | 403.83 | 603.2 | 1,496 | 1,423 | 1,322 | |
Revenue Growth (YoY) | 0.46% | -33.05% | -59.68% | 5.16% | 7.58% | 27.66% |
Cost of Revenue | 191.23 | 187.61 | 466.05 | 996.72 | 999.77 | 682.77 |
Gross Profit | 231.25 | 216.22 | 137.16 | 499.45 | 422.95 | 639.68 |
Selling, General & Admin | 222.85 | 232.45 | 379.4 | 576.53 | 613.03 | 617 |
Research & Development | 3.99 | 3.89 | 3.11 | 2.36 | 4.04 | 3.98 |
Operating Expenses | 222.12 | 231.51 | 387.27 | 579.72 | 616.38 | 604.51 |
Operating Income | 9.13 | -15.3 | -250.11 | -80.27 | -193.43 | 35.17 |
Interest Expense | -5.12 | -5.88 | -8.53 | -18.02 | -11.98 | -2.95 |
Interest & Investment Income | 56.22 | 56.22 | 55.98 | 44.36 | 63.82 | 46.25 |
Earnings From Equity Investments | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | -0.01 |
Currency Exchange Gain (Loss) | 0.6 | 0.6 | 11.29 | -6.19 | 8.84 | 0.5 |
Other Non Operating Income (Expenses) | -8.74 | 48.24 | 45.38 | 60.38 | 95.43 | -2.54 |
EBT Excluding Unusual Items | 52.09 | 83.87 | -146 | 0.26 | -37.38 | 76.41 |
Gain (Loss) on Sale of Investments | 2.15 | 2.15 | 4.67 | 2.8 | -8.22 | -0.58 |
Gain (Loss) on Sale of Assets | 46.05 | 46.05 | -3.47 | -39.71 | 177.62 | 1.68 |
Asset Writedown | - | - | -9.67 | -27.2 | -33.57 | - |
Pretax Income | 100.29 | 132.07 | -154.47 | -63.85 | 98.45 | 77.51 |
Income Tax Expense | 14.83 | 14.83 | 0.02 | 2.34 | 0 | -11.5 |
Earnings From Continuing Operations | 85.46 | 117.25 | -154.49 | -66.2 | 98.45 | 89.01 |
Earnings From Discontinued Operations | - | - | - | -3.28 | 7.9 | 8.71 |
Net Income | 85.46 | 117.25 | -154.49 | -69.48 | 106.35 | 97.71 |
Net Income to Common | 85.46 | 117.25 | -154.49 | -69.48 | 106.35 | 97.71 |
Net Income Growth | - | - | - | - | 8.84% | - |
Shares Outstanding (Basic) | 190 | 190 | 190 | 190 | 190 | 190 |
Shares Outstanding (Diluted) | 190 | 190 | 190 | 190 | 190 | 190 |
Shares Change (YoY) | - | 0.09% | - | -0.07% | 0.02% | 0.05% |
EPS (Basic) | 0.45 | 0.62 | -0.81 | -0.37 | 0.56 | 0.51 |
EPS (Diluted) | 0.45 | 0.62 | -0.81 | -0.37 | 0.56 | 0.51 |
EPS Growth | - | - | - | - | 10.69% | - |
Free Cash Flow | 77.23 | 45.67 | 65.39 | 490.66 | -156.29 | -526.61 |
Free Cash Flow Per Share | 0.41 | 0.24 | 0.34 | 2.58 | -0.82 | -2.77 |
Dividend Per Share | 0.250 | 0.250 | - | 0.200 | 0.370 | 0.350 |
Dividend Growth | - | - | - | -45.95% | 5.71% | 16.67% |
Gross Margin | 54.74% | 53.54% | 22.74% | 33.38% | 29.73% | 48.37% |
Operating Margin | 2.16% | -3.79% | -41.46% | -5.37% | -13.60% | 2.66% |
Profit Margin | 20.23% | 29.03% | -25.61% | -4.64% | 7.47% | 7.39% |
Free Cash Flow Margin | 18.28% | 11.31% | 10.84% | 32.79% | -10.98% | -39.82% |
EBITDA | 25.54 | 1.26 | -223.73 | -36.54 | -146.16 | 91.15 |
EBITDA Margin | 6.04% | 0.31% | -37.09% | -2.44% | -10.27% | 6.89% |
D&A For EBITDA | 16.41 | 16.56 | 26.38 | 43.73 | 47.27 | 55.98 |
EBIT | 9.13 | -15.3 | -250.11 | -80.27 | -193.43 | 35.17 |
EBIT Margin | 2.16% | -3.79% | -41.46% | -5.37% | -13.60% | 2.66% |
Effective Tax Rate | 14.78% | 11.22% | - | - | 0.00% | - |
Revenue as Reported | 422.48 | 403.83 | 603.2 | 1,496 | 1,423 | 1,322 |