Delta Electronics, Inc. (TPE:2308)

Delta Electronics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	507,475	421,148	401,227	384,443	314,671	282,605
Revenue Growth (YoY)	24.70%	4.96%	4.37%	22.17%	11.35%	5.40%
Cost of Revenue	338,085	284,567	284,013	273,671	224,461	195,393
Gross Profit	169,390	136,580	117,213	110,773	90,209	87,212
Selling, General & Admin	53,988	47,220	40,088	37,430	31,820	30,451
Research & Development	46,849	41,575	36,048	31,770	27,202	25,480
Operating Expenses	101,034	88,846	76,271	69,333	58,869	55,787
Operating Income	68,355	47,734	40,942	41,439	31,340	31,426
Interest Expense	-2,100	-1,547	-1,171	-571.44	-295.16	-375.84
Interest & Investment Income	4,203	3,845	2,284	901.23	725.21	734.32
Earnings From Equity Investments	-5.99	-72.9	8.28	31.13	-0.26	-59.6
Currency Exchange Gain (Loss)	2,338	1,041	1,275	583.79	1,203	399.07
Other Non Operating Income (Expenses)	4,295	3,914	3,720	2,827	3,122	3,116
EBT Excluding Unusual Items	77,085	54,912	47,059	45,211	36,095	35,240
Impairment of Goodwill	-1,773	-1,773	-226.02	-	-	-801.71
Gain (Loss) on Sale of Investments	-1,835	-747.44	2,099	845.84	90.11	-95.65
Gain (Loss) on Sale of Assets	-90.59	-162.08	-196.77	426.04	-63.45	-67.53
Asset Writedown	-1,330	-913.96	-92.9	-417.15	-164.9	-
Other Unusual Items	-	-	-	-	-329.49	-
Pretax Income	72,057	51,316	48,642	46,065	35,628	34,275
Income Tax Expense	16,436	10,925	9,762	9,075	7,128	6,891
Earnings From Continuing Operations	55,622	40,391	38,880	36,991	28,499	27,384
Minority Interest in Earnings	-5,659	-5,163	-5,488	-4,325	-1,703	-1,899
Net Income	49,962	35,229	33,393	32,666	26,796	25,485
Net Income to Common	49,962	35,229	33,393	32,666	26,796	25,485
Net Income Growth	34.95%	5.50%	2.23%	21.90%	5.14%	10.24%
Shares Outstanding (Basic)	2,598	2,598	2,598	2,598	2,598	2,598
Shares Outstanding (Diluted)	2,605	2,607	2,609	2,610	2,608	2,609
Shares Change (YoY)	-0.17%	-0.08%	-0.03%	0.07%	-0.05%	-0.08%
EPS (Basic)	19.23	13.56	12.86	12.58	10.32	9.81
EPS (Diluted)	19.18	13.51	12.80	12.52	10.27	9.77
EPS Growth	35.16%	5.55%	2.24%	21.91%	5.12%	10.39%
Free Cash Flow	40,419	39,410	43,257	24,705	5,292	29,114
Free Cash Flow Per Share	15.52	15.12	16.58	9.47	2.03	11.16
Dividend Per Share	7.000	7.000	6.430	9.840	5.500	5.500
Dividend Growth	8.87%	8.87%	-34.65%	78.91%	-	10.00%
Gross Margin	33.38%	32.43%	29.21%	28.81%	28.67%	30.86%
Operating Margin	13.47%	11.33%	10.20%	10.78%	9.96%	11.12%
Profit Margin	9.84%	8.37%	8.32%	8.50%	8.52%	9.02%
Free Cash Flow Margin	7.96%	9.36%	10.78%	6.43%	1.68%	10.30%
EBITDA	95,542	71,903	61,706	59,693	47,881	46,656
EBITDA Margin	18.83%	17.07%	15.38%	15.53%	15.22%	16.51%
D&A For EBITDA	27,186	24,170	20,765	18,254	16,541	15,230
EBIT	68,355	47,734	40,942	41,439	31,340	31,426
EBIT Margin	13.47%	11.33%	10.20%	10.78%	9.96%	11.12%
Effective Tax Rate	22.81%	21.29%	20.07%	19.70%	20.01%	20.11%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.