ASUSTeK Computer 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
Revenue	689,904	587,087	482,314	537,192	535,239	412,780
Revenue Growth (YoY)	24.68%	21.72%	-10.22%	0.36%	29.67%	17.49%
Cost of Revenue	584,589	483,617	409,920	463,051	424,923	339,555
Gross Profit	105,315	103,470	72,394	74,141	110,316	73,226
Selling, General & Admin	49,746	46,777	39,000	40,538	40,891	31,378
Research & Development	22,908	22,036	21,639	20,625	20,089	16,875
Other Operating Expenses	8.35	-3.6	-10.6	-3.73	10.45	15.55
Operating Expenses	73,486	73,875	61,230	61,159	60,990	48,269
Operating Income	31,828	29,595	11,164	12,982	49,326	24,957
Interest Expense	-854.59	-739.47	-693.01	-762.53	-171.04	-166.41
Interest & Investment Income	7,024	6,437	5,776	4,085	3,409	3,519
Earnings From Equity Investments	3,724	2,461	1,100	2,351	2,256	647.29
Currency Exchange Gain (Loss)	2,195	57.57	2,965	-5,319	2,752	-
Other Non Operating Income (Expenses)	1,187	4,152	1,636	7,238	1,833	4,163
EBT Excluding Unusual Items	45,104	41,964	21,948	20,575	59,404	33,120
Gain (Loss) on Sale of Investments	223.51	226.82	145.91	276.03	29.21	-
Gain (Loss) on Sale of Assets	-	-	-	527.29	237.91	-
Asset Writedown	-	-	-	237.4	-582.45	-
Pretax Income	45,327	42,190	22,094	21,616	59,089	33,120
Income Tax Expense	7,168	7,951	4,204	4,784	12,483	7,317
Earnings From Continuing Operations	38,160	34,239	17,890	16,831	46,605	25,803
Earnings From Discontinued Operations	-	-	-	-	-	2,584
Net Income to Company	38,160	34,239	17,890	16,831	46,605	28,387
Minority Interest in Earnings	-3,369	-2,845	-1,962	-2,141	-2,056	-1,829
Net Income	34,791	31,394	15,928	14,691	44,550	26,558
Net Income to Common	34,791	31,394	15,928	14,691	44,550	26,558
Net Income Growth	3.29%	97.09%	8.42%	-67.02%	67.75%	118.79%
Shares Outstanding (Basic)	743	743	743	743	743	743
Shares Outstanding (Diluted)	747	747	746	749	752	751
Shares Change (YoY)	0.01%	0.14%	-0.39%	-0.50%	0.16%	0.57%
EPS (Basic)	46.84	42.27	21.44	19.78	59.98	35.76
EPS (Diluted)	46.59	42.03	21.36	19.62	59.21	35.35
EPS Growth	3.25%	96.77%	8.87%	-66.86%	67.50%	117.52%
Free Cash Flow	21,101	5,963	50,399	-17,245	30,513	-4,659
Free Cash Flow Per Share	28.26	7.98	67.58	-23.03	40.55	-6.20
Dividend Per Share	34.000	34.000	17.000	15.000	42.000	26.000
Dividend Growth	100.00%	100.00%	13.33%	-64.29%	61.54%	85.71%
Gross Margin	15.27%	17.62%	15.01%	13.80%	20.61%	17.74%
Operating Margin	4.61%	5.04%	2.31%	2.42%	9.22%	6.05%
Profit Margin	5.04%	5.35%	3.30%	2.73%	8.32%	6.43%
Free Cash Flow Margin	3.06%	1.02%	10.45%	-3.21%	5.70%	-1.13%
EBITDA	33,857	31,515	12,910	14,692	52,107	27,478
EBITDA Margin	4.91%	5.37%	2.68%	2.73%	9.74%	6.66%
D&A For EBITDA	2,029	1,920	1,746	1,710	2,781	2,520
EBIT	31,828	29,595	11,164	12,982	49,326	24,957
EBIT Margin	4.61%	5.04%	2.31%	2.42%	9.22%	6.05%
Effective Tax Rate	15.81%	18.85%	19.03%	22.13%	21.13%	22.09%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.