Maywufa Company Ltd. (TPE:1731)
Taiwan · Delayed Price · Currency is TWD 21.35
+0.05 (0.23%)
May 29, 2026, 1:30 PM CST
Maywufa Company 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 |
| 1,614 | 1,584 | 1,486 | 1,301 | 1,245 | 1,289 | |
Revenue Growth (YoY) | 7.57% | 6.61% | 14.24% | 4.47% | -3.42% | 21.02% |
Cost of Revenue | 603.17 | 582.4 | 524.12 | 446.35 | 428.55 | 429.77 |
Gross Profit | 1,011 | 1,002 | 961.76 | 854.37 | 816.56 | 859.44 |
Selling, General & Admin | 784.64 | 783.84 | 754.08 | 659.03 | 618.05 | 642.55 |
Operating Expenses | 784.9 | 784.3 | 754.11 | 659.7 | 617.4 | 641.98 |
Operating Income | 226.01 | 217.37 | 207.64 | 194.67 | 199.16 | 217.46 |
Interest Expense | -8.63 | -8.29 | -3.17 | -0.09 | -2.56 | -5.31 |
Interest & Investment Income | 17.13 | 16.97 | 16.04 | 13.56 | 13.01 | 11.04 |
Earnings From Equity Investments | -16.38 | -16.49 | -17.34 | -12.22 | -17.71 | -20.38 |
Currency Exchange Gain (Loss) | 1.38 | 1.38 | 0.7 | 0.74 | 2.45 | 0.66 |
Other Non Operating Income (Expenses) | 17.4 | 17.3 | 14.5 | 13.35 | 13.97 | 25.95 |
EBT Excluding Unusual Items | 236.9 | 228.24 | 218.36 | 209.99 | 208.32 | 229.41 |
Gain (Loss) on Sale of Investments | 0.32 | 0.32 | 0.1 | 0.21 | 0.1 | 0.08 |
Gain (Loss) on Sale of Assets | - | - | -0.4 | - | - | - |
Asset Writedown | - | - | - | - | - | -17.71 |
Other Unusual Items | 0.01 | 0.01 | - | 0.05 | -0.06 | - |
Pretax Income | 237.22 | 228.56 | 218.06 | 210.25 | 208.35 | 211.78 |
Income Tax Expense | 51.54 | 47.56 | 44.82 | 41.15 | 46.52 | 47.46 |
Net Income | 185.68 | 181 | 173.23 | 169.1 | 161.83 | 164.32 |
Net Income to Common | 185.68 | 181 | 173.23 | 169.1 | 161.83 | 164.32 |
Net Income Growth | 10.22% | 4.49% | 2.44% | 4.49% | -1.52% | -3.91% |
Shares Outstanding (Basic) | 133 | 133 | 133 | 133 | 133 | 133 |
Shares Outstanding (Diluted) | 133 | 133 | 133 | 133 | 133 | 133 |
Shares Change (YoY) | -0.26% | 0.03% | -0.01% | -0.02% | -0.01% | -0.07% |
EPS (Basic) | 1.40 | 1.36 | 1.30 | 1.27 | 1.22 | 1.24 |
EPS (Diluted) | 1.40 | 1.36 | 1.30 | 1.27 | 1.21 | 1.23 |
EPS Growth | 10.22% | 4.61% | 2.36% | 4.96% | -1.63% | -3.91% |
Free Cash Flow | 243.36 | 205.99 | -70.97 | -7.24 | -79.19 | 258.65 |
Free Cash Flow Per Share | 1.83 | 1.54 | -0.53 | -0.05 | -0.59 | 1.94 |
Dividend Per Share | 1.220 | 1.220 | 1.200 | 1.150 | 1.100 | 1.170 |
Dividend Growth | 1.67% | 1.67% | 4.35% | 4.54% | -5.98% | 17.00% |
Gross Margin | 62.63% | 63.23% | 64.73% | 65.68% | 65.58% | 66.66% |
Operating Margin | 14.00% | 13.72% | 13.97% | 14.97% | 16.00% | 16.87% |
Profit Margin | 11.50% | 11.43% | 11.66% | 13.00% | 13.00% | 12.75% |
Free Cash Flow Margin | 15.08% | 13.00% | -4.78% | -0.56% | -6.36% | 20.06% |
EBITDA | 278.19 | 269.73 | 240.68 | 215.41 | 220.21 | 241.12 |
EBITDA Margin | 17.23% | 17.03% | 16.20% | 16.56% | 17.69% | 18.70% |
D&A For EBITDA | 52.18 | 52.36 | 33.03 | 20.74 | 21.05 | 23.66 |
EBIT | 226.01 | 217.37 | 207.64 | 194.67 | 199.16 | 217.46 |
EBIT Margin | 14.00% | 13.72% | 13.97% | 14.97% | 16.00% | 16.87% |
Effective Tax Rate | 21.73% | 20.81% | 20.56% | 19.57% | 22.33% | 22.41% |
Revenue as Reported | 30.01 | - | - | - | - | - |