Lelon Electronics Corp. (TPE:2472)
371.00
0.00 (0.00%)
May 29, 2026, 1:30 PM CST
Lelon Electronics 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 |
| 11,542 | 11,293 | 10,487 | 8,998 | 10,347 | 9,957 | |
Revenue Growth (YoY) | 5.01% | 7.68% | 16.54% | -13.04% | 3.92% | 27.29% |
Cost of Revenue | 7,857 | 7,674 | 7,252 | 6,417 | 7,175 | 7,028 |
Gross Profit | 3,685 | 3,618 | 3,235 | 2,581 | 3,172 | 2,929 |
Selling, General & Admin | 1,129 | 1,112 | 1,063 | 879.06 | 988.86 | 951.19 |
Research & Development | 238.79 | 240 | 272.9 | 237.66 | 210.28 | 200.16 |
Operating Expenses | 1,339 | 1,328 | 1,361 | 1,108 | 1,200 | 1,134 |
Operating Income | 2,346 | 2,291 | 1,874 | 1,473 | 1,971 | 1,795 |
Interest Expense | -42.11 | -43.87 | -52.54 | -48.96 | -49.74 | -51.68 |
Interest & Investment Income | 109.13 | 115.47 | 123.09 | 83.2 | 32.78 | 31.73 |
Currency Exchange Gain (Loss) | -146.38 | -146.38 | 180.54 | 21.87 | 265.68 | -3.34 |
Other Non Operating Income (Expenses) | 87.12 | 162.27 | 112.4 | 62.5 | 39.71 | 61.36 |
EBT Excluding Unusual Items | 2,353 | 2,378 | 2,238 | 1,592 | 2,260 | 1,833 |
Gain (Loss) on Sale of Investments | 10.23 | 10.23 | 0.81 | 12.39 | -17.84 | 24.09 |
Gain (Loss) on Sale of Assets | 412.4 | 412.4 | -0.2 | -13.22 | -2.63 | 26.44 |
Pretax Income | 2,776 | 2,801 | 2,238 | 1,591 | 2,239 | 1,883 |
Income Tax Expense | 779.53 | 794.11 | 528.59 | 342.45 | 506.61 | 408.55 |
Earnings From Continuing Operations | 1,997 | 2,007 | 1,710 | 1,248 | 1,733 | 1,475 |
Minority Interest in Earnings | -571.64 | -568.95 | -554.08 | -326.05 | -502.6 | -493.28 |
Net Income | 1,425 | 1,438 | 1,155 | 922.33 | 1,230 | 981.57 |
Net Income to Common | 1,425 | 1,438 | 1,155 | 922.33 | 1,230 | 981.57 |
Net Income Growth | 19.89% | 24.43% | 25.28% | -25.02% | 25.33% | 44.73% |
Shares Outstanding (Basic) | 162 | 165 | 165 | 165 | 163 | 160 |
Shares Outstanding (Diluted) | 162 | 165 | 166 | 165 | 165 | 163 |
Shares Change (YoY) | -2.13% | -0.18% | 0.24% | 0.04% | 1.46% | 16.34% |
EPS (Basic) | 8.82 | 8.73 | 7.01 | 5.60 | 7.53 | 6.12 |
EPS (Diluted) | 8.79 | 8.70 | 6.98 | 5.58 | 7.45 | 6.04 |
EPS Growth | 22.47% | 24.64% | 25.04% | -25.08% | 23.29% | 23.07% |
Free Cash Flow | 993.45 | 1,232 | 1,594 | 586.83 | 1,472 | -652.49 |
Free Cash Flow Per Share | 6.13 | 7.45 | 9.62 | 3.55 | 8.91 | -4.01 |
Dividend Per Share | - | 3.500 | 3.100 | 2.800 | 3.500 | 3.200 |
Dividend Growth | - | 12.90% | 10.71% | -20.00% | 9.38% | 6.67% |
Gross Margin | 31.93% | 32.04% | 30.85% | 28.68% | 30.65% | 29.42% |
Operating Margin | 20.32% | 20.29% | 17.87% | 16.37% | 19.05% | 18.02% |
Profit Margin | 12.35% | 12.73% | 11.02% | 10.25% | 11.89% | 9.86% |
Free Cash Flow Margin | 8.61% | 10.91% | 15.20% | 6.52% | 14.22% | -6.55% |
EBITDA | 2,941 | 2,875 | 2,459 | 1,995 | 2,433 | 2,186 |
EBITDA Margin | 25.48% | 25.45% | 23.44% | 22.17% | 23.52% | 21.96% |
D&A For EBITDA | 595.25 | 583.91 | 584.54 | 521.99 | 461.85 | 391.67 |
EBIT | 2,346 | 2,291 | 1,874 | 1,473 | 1,971 | 1,795 |
EBIT Margin | 20.32% | 20.29% | 17.87% | 16.37% | 19.05% | 18.02% |
Effective Tax Rate | 28.08% | 28.35% | 23.62% | 21.53% | 22.62% | 21.69% |