CMC Magnetics Corporation (TPE:2323)
Taiwan · Delayed Price · Currency is TWD 10.40
-0.35 (-3.26%)
Feb 2, 2026, 1:35 PM CST
CMC Magnetics 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 |
|---|---|---|---|---|---|---|
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 |
| 7,192 | 7,435 | 7,384 | 7,692 | 8,713 | 9,401 | |
Revenue Growth (YoY) | -3.10% | 0.69% | -4.00% | -11.71% | -7.32% | 33.44% |
Cost of Revenue | 5,490 | 5,798 | 5,724 | 6,227 | 6,715 | 7,398 |
Gross Profit | 1,702 | 1,637 | 1,660 | 1,465 | 1,998 | 2,003 |
Selling, General & Admin | 1,620 | 1,630 | 1,678 | 1,684 | 1,755 | 1,830 |
Research & Development | 147.74 | 357.5 | 288.42 | 335.37 | 323.36 | 296.48 |
Operating Expenses | 1,768 | 1,987 | 1,967 | 2,020 | 2,127 | 2,126 |
Operating Income | -66.58 | -349.77 | -306.35 | -554.27 | -128.44 | -123.04 |
Interest Expense | -159.67 | -120.99 | -94.19 | -63.04 | -55.57 | -48.33 |
Interest & Investment Income | 568.18 | 434.09 | 1,038 | 330.61 | 227.37 | 185.82 |
Earnings From Equity Investments | -2.86 | -41.09 | 35.34 | -52.58 | -123.53 | -63 |
Currency Exchange Gain (Loss) | -54.12 | -67.18 | -7.46 | -6 | -31.43 | -115.67 |
Other Non Operating Income (Expenses) | -396.22 | 37.79 | 43.06 | -199.23 | 63.52 | 50.62 |
EBT Excluding Unusual Items | -111.26 | -107.14 | 708.83 | -544.51 | -48.08 | -113.61 |
Gain (Loss) on Sale of Investments | -65.4 | -66.15 | 1,235 | -346.02 | -172.29 | -134.84 |
Gain (Loss) on Sale of Assets | 2.45 | 0.11 | 3.58 | 3.2 | 531.46 | 446.06 |
Asset Writedown | -31.29 | -32.17 | -102.2 | -73.02 | -49.82 | -8.41 |
Other Unusual Items | -30.99 | -38.14 | -40.8 | 23.88 | 17.11 | 40.35 |
Pretax Income | -236.49 | -243.48 | 1,804 | -936.47 | 278.37 | 229.55 |
Income Tax Expense | 71.38 | 69.29 | 44.73 | 146.42 | 147.24 | 104.72 |
Earnings From Continuing Operations | -307.87 | -312.77 | 1,759 | -1,083 | 131.14 | 124.83 |
Net Income to Company | -307.87 | -312.77 | 1,759 | -1,083 | 131.14 | 124.83 |
Minority Interest in Earnings | 15.05 | 22.66 | -9 | 5.22 | 30.05 | -13.75 |
Net Income | -292.82 | -290.1 | 1,750 | -1,078 | 161.19 | 111.07 |
Net Income to Common | -292.82 | -290.1 | 1,750 | -1,078 | 161.19 | 111.07 |
Net Income Growth | - | - | - | - | 45.12% | -51.43% |
Shares Outstanding (Basic) | 1,089 | 1,089 | 1,089 | 1,132 | 1,089 | 1,089 |
Shares Outstanding (Diluted) | 1,089 | 1,089 | 1,090 | 1,132 | 1,090 | 1,090 |
Shares Change (YoY) | -0.09% | -0.06% | -3.70% | 3.87% | -0.01% | 0.00% |
EPS (Basic) | -0.27 | -0.27 | 1.61 | -0.95 | 0.15 | 0.10 |
EPS (Diluted) | -0.28 | -0.27 | 1.61 | -0.95 | 0.15 | 0.10 |
EPS Growth | - | - | - | - | 45.12% | -50.11% |
Free Cash Flow | -1,999 | -989.31 | 648.83 | -592.01 | -1,051 | 63.29 |
Free Cash Flow Per Share | -1.83 | -0.91 | 0.59 | -0.52 | -0.96 | 0.06 |
Dividend Per Share | 0.300 | 0.300 | 0.680 | - | 0.106 | 0.745 |
Dividend Growth | -55.88% | -55.88% | - | - | -85.71% | 249.95% |
Gross Margin | 23.66% | 22.02% | 22.48% | 19.05% | 22.93% | 21.31% |
Operating Margin | -0.93% | -4.70% | -4.15% | -7.21% | -1.47% | -1.31% |
Profit Margin | -4.07% | -3.90% | 23.70% | -14.01% | 1.85% | 1.18% |
Free Cash Flow Margin | -27.79% | -13.31% | 8.79% | -7.70% | -12.06% | 0.67% |
EBITDA | 238.49 | 92.38 | 150.28 | 41.14 | 565.35 | 686.81 |
EBITDA Margin | 3.32% | 1.24% | 2.04% | 0.53% | 6.49% | 7.31% |
D&A For EBITDA | 305.07 | 442.15 | 456.63 | 595.42 | 693.79 | 809.85 |
EBIT | -66.58 | -349.77 | -306.35 | -554.27 | -128.44 | -123.04 |
EBIT Margin | -0.93% | -4.70% | -4.15% | -7.21% | -1.47% | -1.31% |
Effective Tax Rate | - | - | 2.48% | - | 52.89% | 45.62% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.