ASUSTeK Computer Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	799,581	738,905	587,087	482,314	537,192	535,239
Revenue Growth (YoY)	30.42%	25.86%	21.72%	-10.22%	0.36%	29.67%
Cost of Revenue	681,598	627,289	483,617	409,920	463,051	424,923
Gross Profit	117,983	111,616	103,470	72,394	74,141	110,316
Selling, General & Admin	51,638	51,680	46,777	39,000	40,538	40,891
Research & Development	26,054	24,847	22,036	21,639	20,625	20,089
Other Operating Expenses	-0.66	1.16	-3.6	-10.6	-3.73	10.45
Operating Expenses	79,011	71,959	73,875	61,230	61,159	60,990
Operating Income	38,972	39,656	29,595	11,164	12,982	49,326
Interest Expense	-1,052	-989.31	-739.47	-693.01	-762.53	-171.04
Interest & Investment Income	6,701	6,962	6,437	5,776	4,085	3,409
Earnings From Equity Investments	4,026	3,859	2,461	1,100	2,351	2,256
Currency Exchange Gain (Loss)	4,647	6,883	57.57	2,965	-5,319	2,752
Other Non Operating Income (Expenses)	-1,332	-1,688	4,152	1,636	7,238	1,833
EBT Excluding Unusual Items	51,962	54,683	41,964	21,948	20,575	59,404
Gain (Loss) on Sale of Investments	562.12	325.03	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	52,524	55,008	42,190	22,094	21,616	59,089
Income Tax Expense	6,809	6,791	7,951	4,204	4,784	12,483
Earnings From Continuing Operations	45,715	48,217	34,239	17,890	16,831	46,605
Net Income to Company	45,715	48,217	34,239	17,890	16,831	46,605
Minority Interest in Earnings	-4,151	-3,659	-2,845	-1,962	-2,141	-2,056
Net Income	41,564	44,558	31,394	15,928	14,691	44,550
Net Income to Common	41,564	44,558	31,394	15,928	14,691	44,550
Net Income Growth	7.30%	41.93%	97.09%	8.42%	-67.02%	67.75%
Shares Outstanding (Basic)	743	743	743	743	743	743
Shares Outstanding (Diluted)	749	749	747	746	749	752
Shares Change (YoY)	0.26%	0.25%	0.14%	-0.39%	-0.50%	0.16%
EPS (Basic)	55.96	59.99	42.27	21.44	19.78	59.98
EPS (Diluted)	55.49	59.51	42.03	21.36	19.62	59.21
EPS Growth	7.03%	41.59%	96.77%	8.87%	-66.86%	67.50%
Free Cash Flow	-31,563	28,086	5,963	50,399	-17,245	30,513
Free Cash Flow Per Share	-42.13	37.51	7.98	67.58	-23.03	40.55
Dividend Per Share	42.000	42.000	34.000	17.000	15.000	42.000
Dividend Growth	23.53%	23.53%	100.00%	13.33%	-64.29%	61.54%
Gross Margin	14.76%	15.11%	17.62%	15.01%	13.80%	20.61%
Operating Margin	4.87%	5.37%	5.04%	2.31%	2.42%	9.22%
Profit Margin	5.20%	6.03%	5.35%	3.30%	2.73%	8.32%
Free Cash Flow Margin	-3.95%	3.80%	1.02%	10.45%	-3.21%	5.70%
EBITDA	41,144	41,775	31,515	12,910	14,692	52,107
EBITDA Margin	5.15%	5.65%	5.37%	2.68%	2.73%	9.74%
D&A For EBITDA	2,172	2,119	1,920	1,746	1,710	2,781
EBIT	38,972	39,656	29,595	11,164	12,982	49,326
EBIT Margin	4.87%	5.37%	5.04%	2.31%	2.42%	9.22%
Effective Tax Rate	12.96%	12.35%	18.85%	19.03%	22.13%	21.13%

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