Formosan Union Chemical 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	2015 - 2019
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	2015 - 2019
Revenue	9,165	10,304	9,432	10,571	9,199	8,482	Upgrade
Revenue Growth (YoY)	-11.28%	9.25%	-10.77%	14.92%	8.46%	-3.58%	Upgrade
Cost of Revenue	7,915	8,833	8,277	8,623	7,061	6,995	Upgrade
Gross Profit	1,250	1,472	1,156	1,948	2,138	1,487	Upgrade
Selling, General & Admin	646.03	778.2	660.7	848.98	851.3	718.1	Upgrade
Research & Development	64.51	71.41	61.6	71.72	69.29	63.09	Upgrade
Other Operating Expenses	-1.36	1.88	-0.26	-0.9	-0.75	-2.82	Upgrade
Operating Expenses	709.18	851.49	722	919.73	919.07	778.48	Upgrade
Operating Income	540.67	620.13	433.7	1,029	1,219	708.84	Upgrade
Interest Expense	-39.41	-45.25	-47.24	-33.21	-22.06	-27.31	Upgrade
Interest & Investment Income	71.82	80.08	54.01	40.38	23.31	33.31	Upgrade
Earnings From Equity Investments	-19.63	-5.25	-2.42	37.23	58.45	13.87	Upgrade
Currency Exchange Gain (Loss)	10.51	68.51	16.25	136.32	-10.94	-9.4	Upgrade
Other Non Operating Income (Expenses)	80.31	31.73	9.42	19.86	18.1	30.06	Upgrade
EBT Excluding Unusual Items	644.26	749.95	463.72	1,229	1,286	749.36	Upgrade
Impairment of Goodwill	-	-	-	-	-2.9	-	Upgrade
Gain (Loss) on Sale of Investments	3.9	137.76	31.54	106.13	19.38	0.42	Upgrade
Gain (Loss) on Sale of Assets	-1.36	0.21	0.19	6.43	55.18	-36.34	Upgrade
Asset Writedown	-	-	-	-	-347.13	-	Upgrade
Pretax Income	646.81	887.93	495.45	1,342	1,010	713.44	Upgrade
Income Tax Expense	155.97	155.22	83.73	260.58	91.02	173.78	Upgrade
Earnings From Continuing Operations	490.84	732.71	411.72	1,081	919.06	539.66	Upgrade
Minority Interest in Earnings	-0	0.87	6.47	3.32	28.53	15.13	Upgrade
Net Income	490.84	733.58	418.19	1,085	947.59	554.79	Upgrade
Net Income to Common	490.84	733.58	418.19	1,085	947.59	554.79	Upgrade
Net Income Growth	-29.84%	75.42%	-61.44%	14.46%	70.80%	157.73%	Upgrade
Shares Outstanding (Basic)	477	477	477	477	477	477	Upgrade
Shares Outstanding (Diluted)	478	478	478	479	478	478	Upgrade
Shares Change (YoY)	0.09%	0.07%	-0.18%	0.07%	0.02%	-3.38%	Upgrade
EPS (Basic)	1.03	1.54	0.88	2.27	1.99	1.16	Upgrade
EPS (Diluted)	1.02	1.53	0.88	2.27	1.98	1.16	Upgrade
EPS Growth	-30.43%	74.52%	-61.38%	14.65%	70.69%	166.68%	Upgrade
Free Cash Flow	707.81	686.22	737.96	1,041	497.43	1,316	Upgrade
Free Cash Flow Per Share	1.48	1.44	1.54	2.17	1.04	2.75	Upgrade
Dividend Per Share	0.800	0.800	0.600	1.800	1.500	1.200	Upgrade
Dividend Growth	33.33%	33.33%	-66.67%	20.00%	25.00%	140.00%	Upgrade
Gross Margin	13.64%	14.28%	12.25%	18.43%	23.24%	17.54%	Upgrade
Operating Margin	5.90%	6.02%	4.60%	9.73%	13.25%	8.36%	Upgrade
Profit Margin	5.36%	7.12%	4.43%	10.26%	10.30%	6.54%	Upgrade
Free Cash Flow Margin	7.72%	6.66%	7.82%	9.85%	5.41%	15.51%	Upgrade
EBITDA	748.75	829.22	647.8	1,249	1,458	987.15	Upgrade
EBITDA Margin	8.17%	8.05%	6.87%	11.81%	15.85%	11.64%	Upgrade
D&A For EBITDA	208.09	209.09	214.1	220.05	239.47	278.31	Upgrade
EBIT	540.67	620.13	433.7	1,029	1,219	708.84	Upgrade
EBIT Margin	5.90%	6.02%	4.60%	9.73%	13.25%	8.36%	Upgrade
Effective Tax Rate	24.11%	17.48%	16.90%	19.42%	9.01%	24.36%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.