Goldsun Building Materials Co., Ltd. (TPE:2504)
Taiwan · Delayed Price · Currency is TWD 36.30
+0.30 (0.83%)
Jun 5, 2026, 1:30 PM CST
TPE:2504 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 |
| 22,211 | 22,533 | 21,719 | 21,041 | 21,279 | 21,802 | |
Revenue Growth (YoY) | 1.31% | 3.75% | 3.22% | -1.12% | -2.40% | 15.49% |
Cost of Revenue | 16,058 | 16,354 | 16,135 | 16,055 | 16,977 | 17,696 |
Gross Profit | 6,152 | 6,179 | 5,584 | 4,986 | 4,302 | 4,106 |
Selling, General & Admin | 1,042 | 1,054 | 981.62 | 903.47 | 898.77 | 824.85 |
Research & Development | 22.79 | 25.43 | 60 | 42.71 | 18.25 | 8.68 |
Operating Expenses | 1,094 | 1,114 | 1,025 | 954.79 | 946.23 | 857.22 |
Operating Income | 5,059 | 5,065 | 4,559 | 4,031 | 3,356 | 3,249 |
Interest Expense | -85.82 | -94.98 | -111.53 | -122.27 | -89.5 | -84.64 |
Interest & Investment Income | 105.94 | 112.28 | 116.9 | 94.15 | 83.81 | 125.77 |
Earnings From Equity Investments | -21.83 | -11.92 | -3.95 | -13.42 | 11.52 | 86.18 |
Currency Exchange Gain (Loss) | -21.8 | -21.8 | 8.75 | -47.87 | -23.08 | 28.04 |
Other Non Operating Income (Expenses) | 16.29 | 25.46 | 57.5 | 64.37 | 12.87 | 38.3 |
EBT Excluding Unusual Items | 5,052 | 5,074 | 4,627 | 4,006 | 3,352 | 3,443 |
Gain (Loss) on Sale of Investments | - | - | 41.48 | 11.17 | - | 174.57 |
Gain (Loss) on Sale of Assets | -14.96 | -14.96 | 1,074 | 579.6 | 1,392 | 28.83 |
Asset Writedown | - | - | -182.45 | -10.41 | -20.02 | - |
Other Unusual Items | 0.03 | 0.03 | 0.45 | -0.28 | 0.05 | 0.38 |
Pretax Income | 5,037 | 5,060 | 5,560 | 4,586 | 5,128 | 3,646 |
Income Tax Expense | 1,025 | 1,034 | 955.87 | 965.08 | 891.89 | 713.09 |
Earnings From Continuing Operations | 4,011 | 4,026 | 4,604 | 3,621 | 4,236 | 2,933 |
Minority Interest in Earnings | -141.82 | -141.94 | -12.96 | -90.1 | -103.89 | -84.37 |
Net Income | 3,869 | 3,884 | 4,591 | 3,531 | 4,132 | 2,849 |
Net Income to Common | 3,869 | 3,884 | 4,591 | 3,531 | 4,132 | 2,849 |
Net Income Growth | -15.92% | -15.40% | 30.03% | -14.55% | 45.05% | 15.20% |
Shares Outstanding (Basic) | 1,177 | 1,177 | 1,177 | 1,177 | 1,177 | 1,177 |
Shares Outstanding (Diluted) | 1,177 | 1,182 | 1,181 | 1,183 | 1,184 | 1,181 |
Shares Change (YoY) | -0.35% | 0.04% | -0.14% | -0.09% | 0.21% | 5.93% |
EPS (Basic) | 3.29 | 3.30 | 3.90 | 3.00 | 3.51 | 2.42 |
EPS (Diluted) | 3.29 | 3.29 | 3.89 | 2.99 | 3.49 | 2.41 |
EPS Growth | -15.70% | -15.42% | 30.10% | -14.33% | 44.81% | 8.55% |
Free Cash Flow | 1,288 | 1,250 | -530.94 | 1,139 | -254.02 | 2,646 |
Free Cash Flow Per Share | 1.09 | 1.06 | -0.45 | 0.96 | -0.21 | 2.24 |
Dividend Per Share | 2.600 | 2.600 | 2.800 | 2.100 | 2.000 | 1.800 |
Dividend Growth | -7.14% | -7.14% | 33.33% | 5.00% | 11.11% | 20.00% |
Gross Margin | 27.70% | 27.42% | 25.71% | 23.70% | 20.22% | 18.83% |
Operating Margin | 22.78% | 22.48% | 20.99% | 19.16% | 15.77% | 14.90% |
Profit Margin | 17.42% | 17.24% | 21.14% | 16.78% | 19.42% | 13.07% |
Free Cash Flow Margin | 5.80% | 5.55% | -2.44% | 5.41% | -1.19% | 12.14% |
EBITDA | 5,767 | 5,756 | 5,165 | 4,580 | 3,906 | 3,735 |
EBITDA Margin | 25.96% | 25.54% | 23.78% | 21.77% | 18.36% | 17.13% |
D&A For EBITDA | 707.62 | 690.3 | 606.36 | 548.49 | 550.22 | 485.94 |
EBIT | 5,059 | 5,065 | 4,559 | 4,031 | 3,356 | 3,249 |
EBIT Margin | 22.78% | 22.48% | 20.99% | 19.16% | 15.77% | 14.90% |
Effective Tax Rate | 20.36% | 20.43% | 17.19% | 21.04% | 17.39% | 19.56% |