Dah San Electric Wire & Cable Corp. (TPE:1615)
43.35
+0.65 (1.52%)
May 29, 2026, 1:30 PM CST
TPE:1615 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 |
| 5,522 | 5,719 | 5,870 | 4,945 | 4,433 | 4,525 | |
Revenue Growth (YoY) | -9.21% | -2.57% | 18.71% | 11.54% | -2.03% | 42.91% |
Cost of Revenue | 4,229 | 4,421 | 4,753 | 4,141 | 3,782 | 3,867 |
Gross Profit | 1,293 | 1,298 | 1,116 | 803.8 | 650.6 | 657.27 |
Selling, General & Admin | 221.48 | 219.09 | 214.44 | 185.45 | 166.42 | 151.46 |
Research & Development | 12.46 | 12.2 | 11.7 | 8.9 | 8.97 | 8.13 |
Operating Expenses | 233.62 | 231.28 | 226.14 | 194.83 | 175.06 | 158.76 |
Operating Income | 1,059 | 1,066 | 890.29 | 608.98 | 475.55 | 498.51 |
Interest Expense | -18.71 | -19.3 | -17.87 | -13.3 | -7.27 | -8.64 |
Interest & Investment Income | 71.64 | 71.64 | 36.24 | 23.37 | 33.75 | 16.38 |
Currency Exchange Gain (Loss) | 1.12 | 0.92 | 5 | 3.44 | 1.89 | 3.45 |
Other Non Operating Income (Expenses) | 3.45 | 3.18 | 3.58 | 4.02 | 3.31 | 6.93 |
EBT Excluding Unusual Items | 1,117 | 1,123 | 917.24 | 626.51 | 507.23 | 516.62 |
Gain (Loss) on Sale of Investments | 41.95 | 41.37 | 5.2 | 16.94 | 2.5 | - |
Gain (Loss) on Sale of Assets | -0.92 | -0.8 | -0.85 | 0.13 | 28.24 | -0.3 |
Other Unusual Items | 0.05 | 0.05 | 0.04 | - | - | - |
Pretax Income | 1,158 | 1,164 | 921.62 | 643.58 | 537.96 | 516.33 |
Income Tax Expense | 225.72 | 218.22 | 180.44 | 118.55 | 106.4 | 65.03 |
Net Income | 932.22 | 945.32 | 741.18 | 525.03 | 431.56 | 451.3 |
Net Income to Common | 932.22 | 945.32 | 741.18 | 525.03 | 431.56 | 451.3 |
Net Income Growth | 20.04% | 27.54% | 41.17% | 21.66% | -4.37% | 37.28% |
Shares Outstanding (Basic) | 197 | 197 | 197 | 197 | 197 | 197 |
Shares Outstanding (Diluted) | 198 | 198 | 197 | 197 | 198 | 197 |
Shares Change (YoY) | 0.18% | 0.15% | -0.00% | -0.12% | 0.09% | -0.10% |
EPS (Basic) | 4.74 | 4.81 | 3.77 | 2.67 | 2.19 | 2.29 |
EPS (Diluted) | 4.72 | 4.78 | 3.76 | 2.66 | 2.18 | 2.29 |
EPS Growth | 20.06% | 27.13% | 41.51% | 21.82% | -4.57% | 37.04% |
Free Cash Flow | 414.76 | 289.88 | 110.89 | 149.28 | 3.34 | 720.53 |
Free Cash Flow Per Share | 2.10 | 1.47 | 0.56 | 0.76 | 0.02 | 3.65 |
Dividend Per Share | 2.500 | 2.500 | 2.000 | 1.199 | 1.135 | 1.401 |
Dividend Growth | 25.00% | 25.00% | 66.83% | 5.59% | -18.99% | 86.67% |
Gross Margin | 23.41% | 22.69% | 19.02% | 16.26% | 14.68% | 14.53% |
Operating Margin | 19.18% | 18.65% | 15.17% | 12.32% | 10.73% | 11.02% |
Profit Margin | 16.88% | 16.53% | 12.63% | 10.62% | 9.74% | 9.97% |
Free Cash Flow Margin | 7.51% | 5.07% | 1.89% | 3.02% | 0.07% | 15.93% |
EBITDA | 1,131 | 1,135 | 950.36 | 663.56 | 522.9 | 540.97 |
EBITDA Margin | 20.48% | 19.85% | 16.19% | 13.42% | 11.80% | 11.96% |
D&A For EBITDA | 71.59 | 68.56 | 60.08 | 54.58 | 47.35 | 42.47 |
EBIT | 1,059 | 1,066 | 890.29 | 608.98 | 475.55 | 498.51 |
EBIT Margin | 19.18% | 18.65% | 15.17% | 12.32% | 10.73% | 11.02% |
Effective Tax Rate | 19.49% | 18.75% | 19.58% | 18.42% | 19.78% | 12.59% |
Revenue as Reported | 5,522 | 5,719 | 5,870 | 4,945 | 4,433 | 4,525 |