Delta Electronics Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	554,885	421,148	401,227	384,443	314,671
Revenue Growth (YoY)	31.76%	4.96%	4.37%	22.17%	11.35%
Cost of Revenue	364,729	284,567	284,013	273,671	224,461
Gross Profit	190,157	136,580	117,213	110,773	90,209
Selling, General & Admin	57,063	47,220	40,088	37,430	31,820
Research & Development	48,743	41,575	36,048	31,770	27,202
Operating Expenses	106,224	88,846	76,271	69,333	58,869
Operating Income	83,932	47,734	40,942	41,439	31,340
Interest Expense	-2,216	-1,547	-1,171	-571.44	-295.16
Interest & Investment Income	3,717	3,845	2,284	901.23	725.21
Earnings From Equity Investments	4.67	-72.9	8.28	31.13	-0.26
Currency Exchange Gain (Loss)	-	1,041	1,275	583.79	1,203
Other Non Operating Income (Expenses)	2,429	3,914	3,720	2,827	3,122
EBT Excluding Unusual Items	87,866	54,912	47,059	45,211	36,095
Impairment of Goodwill	-	-1,773	-226.02	-	-
Gain (Loss) on Sale of Investments	-	-747.44	2,099	845.84	90.11
Gain (Loss) on Sale of Assets	-	-162.08	-196.77	426.04	-63.45
Asset Writedown	-	-913.96	-92.9	-417.15	-164.9
Other Unusual Items	-	-	-	-	-329.49
Pretax Income	87,866	51,316	48,642	46,065	35,628
Income Tax Expense	19,930	10,925	9,762	9,075	7,128
Earnings From Continuing Operations	67,936	40,391	38,880	36,991	28,499
Minority Interest in Earnings	-7,828	-5,163	-5,488	-4,325	-1,703
Net Income	60,108	35,229	33,393	32,666	26,796
Net Income to Common	60,108	35,229	33,393	32,666	26,796
Net Income Growth	70.62%	5.50%	2.23%	21.90%	5.14%
Shares Outstanding (Basic)	2,598	2,598	2,598	2,598	2,598
Shares Outstanding (Diluted)	2,604	2,607	2,609	2,610	2,608
Shares Change (YoY)	-0.11%	-0.08%	-0.03%	0.07%	-0.05%
EPS (Basic)	23.14	13.56	12.86	12.58	10.32
EPS (Diluted)	23.08	13.51	12.80	12.52	10.27
EPS Growth	70.84%	5.55%	2.24%	21.91%	5.12%
Free Cash Flow	52,752	39,410	43,257	24,705	5,292
Free Cash Flow Per Share	20.25	15.12	16.58	9.47	2.03
Dividend Per Share	-	7.000	6.430	9.840	5.500
Dividend Growth	-	8.87%	-34.65%	78.91%	-
Gross Margin	34.27%	32.43%	29.21%	28.81%	28.67%
Operating Margin	15.13%	11.33%	10.20%	10.78%	9.96%
Profit Margin	10.83%	8.37%	8.32%	8.50%	8.52%
Free Cash Flow Margin	9.51%	9.36%	10.78%	6.43%	1.68%
EBITDA	111,771	71,903	61,706	59,693	47,881
EBITDA Margin	20.14%	17.07%	15.38%	15.53%	15.22%
D&A For EBITDA	27,839	24,170	20,765	18,254	16,541
EBIT	83,932	47,734	40,942	41,439	31,340
EBIT Margin	15.13%	11.33%	10.20%	10.78%	9.96%
Effective Tax Rate	22.68%	21.29%	20.07%	19.70%	20.01%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.