CMC Magnetics Corporation (TPE:2323)
11.25
-0.55 (-4.66%)
Mar 27, 2026, 11:35 AM CST
CMC Magnetics 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 |
| 7,183 | 7,435 | 7,384 | 7,692 | 8,713 | |
Revenue Growth (YoY) | -3.39% | 0.69% | -4.00% | -11.71% | -7.32% |
Cost of Revenue | 5,460 | 5,798 | 5,724 | 6,227 | 6,715 |
Gross Profit | 1,723 | 1,637 | 1,660 | 1,465 | 1,998 |
Selling, General & Admin | 1,642 | 1,630 | 1,678 | 1,684 | 1,755 |
Research & Development | 87.4 | 357.5 | 288.42 | 335.37 | 323.36 |
Operating Expenses | 1,816 | 1,987 | 1,967 | 2,020 | 2,127 |
Operating Income | -92.94 | -349.77 | -306.35 | -554.27 | -128.44 |
Interest Expense | -172.53 | -120.99 | -94.19 | -63.04 | -55.57 |
Interest & Investment Income | 30.4 | 434.09 | 1,038 | 330.61 | 227.37 |
Earnings From Equity Investments | 65.79 | -41.09 | 35.34 | -52.58 | -123.53 |
Currency Exchange Gain (Loss) | - | -67.18 | -7.46 | -6 | -31.43 |
Other Non Operating Income (Expenses) | 2,185 | 37.79 | 43.06 | -199.23 | 63.52 |
EBT Excluding Unusual Items | 2,016 | -107.14 | 708.83 | -544.51 | -48.08 |
Gain (Loss) on Sale of Investments | - | -66.15 | 1,235 | -346.02 | -172.29 |
Gain (Loss) on Sale of Assets | - | 0.11 | 3.58 | 3.2 | 531.46 |
Asset Writedown | - | -32.17 | -102.2 | -73.02 | -49.82 |
Other Unusual Items | - | -38.14 | -40.8 | 23.88 | 17.11 |
Pretax Income | 2,016 | -243.48 | 1,804 | -936.47 | 278.37 |
Income Tax Expense | 296.17 | 69.29 | 44.73 | 146.42 | 147.24 |
Earnings From Continuing Operations | 1,720 | -312.77 | 1,759 | -1,083 | 131.14 |
Net Income to Company | 1,720 | -312.77 | 1,759 | -1,083 | 131.14 |
Minority Interest in Earnings | 6.38 | 22.66 | -9 | 5.22 | 30.05 |
Net Income | 1,726 | -290.1 | 1,750 | -1,078 | 161.19 |
Net Income to Common | 1,726 | -290.1 | 1,750 | -1,078 | 161.19 |
Net Income Growth | - | - | - | - | 45.12% |
Shares Outstanding (Basic) | 1,093 | 1,089 | 1,089 | 1,132 | 1,089 |
Shares Outstanding (Diluted) | 1,093 | 1,089 | 1,090 | 1,132 | 1,090 |
Shares Change (YoY) | 0.29% | -0.06% | -3.70% | 3.87% | -0.01% |
EPS (Basic) | 1.58 | -0.27 | 1.61 | -0.95 | 0.15 |
EPS (Diluted) | 1.58 | -0.27 | 1.61 | -0.95 | 0.15 |
EPS Growth | - | - | - | - | 45.12% |
Free Cash Flow | -1,455 | -989.31 | 648.83 | -592.01 | -1,051 |
Free Cash Flow Per Share | -1.33 | -0.91 | 0.59 | -0.52 | -0.96 |
Dividend Per Share | - | 0.300 | 0.680 | - | 0.106 |
Dividend Growth | - | -55.88% | - | - | -85.71% |
Gross Margin | 23.99% | 22.02% | 22.48% | 19.05% | 22.93% |
Operating Margin | -1.29% | -4.70% | -4.15% | -7.21% | -1.47% |
Profit Margin | 24.03% | -3.90% | 23.70% | -14.01% | 1.85% |
Free Cash Flow Margin | -20.26% | -13.31% | 8.79% | -7.70% | -12.06% |
EBITDA | 191.41 | 92.38 | 150.28 | 41.14 | 565.35 |
EBITDA Margin | 2.67% | 1.24% | 2.04% | 0.53% | 6.49% |
D&A For EBITDA | 284.36 | 442.15 | 456.63 | 595.42 | 693.79 |
EBIT | -92.94 | -349.77 | -306.35 | -554.27 | -128.44 |
EBIT Margin | -1.29% | -4.70% | -4.15% | -7.21% | -1.47% |
Effective Tax Rate | 14.69% | - | 2.48% | - | 52.89% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.