ASUSTeK Computer 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	738,905	587,087	482,314	537,192	535,239
Revenue Growth (YoY)	25.86%	21.72%	-10.22%	0.36%	29.67%
Cost of Revenue	627,289	483,617	409,920	463,051	424,923
Gross Profit	111,616	103,470	72,394	74,141	110,316
Selling, General & Admin	51,680	46,777	39,000	40,538	40,891
Research & Development	24,847	22,036	21,639	20,625	20,089
Other Operating Expenses	1.16	-3.6	-10.6	-3.73	10.45
Operating Expenses	71,959	73,875	61,230	61,159	60,990
Operating Income	39,656	29,595	11,164	12,982	49,326
Interest Expense	-989.31	-739.47	-693.01	-762.53	-171.04
Interest & Investment Income	3,872	6,437	5,776	4,085	3,409
Earnings From Equity Investments	3,859	2,461	1,100	2,351	2,256
Currency Exchange Gain (Loss)	-	57.57	2,965	-5,319	2,752
Other Non Operating Income (Expenses)	8,610	4,152	1,636	7,238	1,833
EBT Excluding Unusual Items	55,008	41,964	21,948	20,575	59,404
Gain (Loss) on Sale of Investments	-	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	55,008	42,190	22,094	21,616	59,089
Income Tax Expense	6,791	7,951	4,204	4,784	12,483
Earnings From Continuing Operations	48,217	34,239	17,890	16,831	46,605
Net Income to Company	48,217	34,239	17,890	16,831	46,605
Minority Interest in Earnings	-3,659	-2,845	-1,962	-2,141	-2,056
Net Income	44,558	31,394	15,928	14,691	44,550
Net Income to Common	44,558	31,394	15,928	14,691	44,550
Net Income Growth	41.93%	97.09%	8.42%	-67.02%	67.75%
Shares Outstanding (Basic)	743	743	743	743	743
Shares Outstanding (Diluted)	749	747	746	749	752
Shares Change (YoY)	0.25%	0.14%	-0.39%	-0.50%	0.16%
EPS (Basic)	59.99	42.27	21.44	19.78	59.98
EPS (Diluted)	59.51	42.03	21.36	19.62	59.21
EPS Growth	41.59%	96.77%	8.87%	-66.86%	67.50%
Free Cash Flow	28,086	5,963	50,399	-17,245	30,513
Free Cash Flow Per Share	37.51	7.98	67.58	-23.03	40.55
Dividend Per Share	-	34.000	17.000	15.000	42.000
Dividend Growth	-	100.00%	13.33%	-64.29%	61.54%
Gross Margin	15.11%	17.62%	15.01%	13.80%	20.61%
Operating Margin	5.37%	5.04%	2.31%	2.42%	9.22%
Profit Margin	6.03%	5.35%	3.30%	2.73%	8.32%
Free Cash Flow Margin	3.80%	1.02%	10.45%	-3.21%	5.70%
EBITDA	42,773	31,515	12,910	14,692	52,107
EBITDA Margin	5.79%	5.37%	2.68%	2.73%	9.74%
D&A For EBITDA	3,117	1,920	1,746	1,710	2,781
EBIT	39,656	29,595	11,164	12,982	49,326
EBIT Margin	5.37%	5.04%	2.31%	2.42%	9.22%
Effective Tax Rate	12.35%	18.85%	19.03%	22.13%	21.13%

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