TPE:2514 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
Total Interest & Dividend Income	97.49	92.66	64.11	23.2	7.93	28.45
Gain (Loss) on Sale of Investments	2	22.91	370.68	3.88	600.97	766.3
Non-Insurance Activities Revenue	21,576	24,899	17,823	9,169	11,426	10,776
Total Revenue	21,676	25,015	18,258	9,196	12,035	11,571
Revenue Growth (YoY)	-15.76%	37.01%	98.54%	-23.59%	4.00%	12.22%
Selling, General & Administrative	1,742	1,753	1,181	350.48	496.96	442.49
Provision for Bad Debts	63.94	1.63	-1.21	-0.32	0.37	-
Non-Insurance Activities Expense	18,835	21,552	16,179	8,563	10,616	9,997
Total Operating Expenses	20,641	23,307	17,359	8,913	11,113	10,439
Operating Income	1,034	1,708	898.92	283.03	921.51	1,132
Interest Expense	-101.42	-149.49	-119.78	-117.82	-104.64	-77.27
Earnings From Equity Investments	63.49	49.66	-80.42	262.5	-3.89	-1.22
Currency Exchange Gain (Loss)	-21.55	38.42	-1.5	0.95	0.28	-2.21
Other Non Operating Income (Expenses)	109.16	119.9	50.26	18.8	226.68	183.87
EBT Excluding Unusual Items	1,084	1,766	747.46	447.45	1,040	1,235
Gain (Loss) on Sale of Assets	4.8	24.92	1.55	-6.47	12.33	-8.9
Asset Writedown	-	-	-	-	-	-7.31
Other Unusual Items	-0.02	-	-	24.83	-28.77	12.65
Pretax Income	1,089	1,791	749.02	465.82	1,024	1,232
Income Tax Expense	144.55	345.34	271.21	134.17	113.1	103.18
Earnings From Continuing Ops.	944.38	1,446	477.8	331.65	910.41	1,128
Net Income to Company	944.38	1,446	477.8	331.65	910.41	1,128
Minority Interest in Earnings	-350.96	-421.67	-105.04	-4.18	-24.03	-27.7
Net Income	593.42	1,024	372.76	327.47	886.38	1,101
Net Income to Common	593.42	1,024	372.76	327.47	886.38	1,101
Net Income Growth	-32.98%	174.71%	13.83%	-63.06%	-19.47%	27.20%
Shares Outstanding (Basic)	362	362	362	362	362	364
Shares Outstanding (Diluted)	362	362	362	362	362	365
Shares Change (YoY)	-0.01%	0.00%	-0.03%	-0.15%	-0.71%	-0.84%
EPS (Basic)	1.64	2.83	1.03	0.91	2.45	3.02
EPS (Diluted)	1.64	2.83	1.03	0.90	2.45	3.02
EPS Growth	-32.79%	174.76%	14.44%	-63.27%	-18.75%	28.28%
Free Cash Flow	525.16	4,851	947.74	1,354	393.24	-3,424
Free Cash Flow Per Share	1.45	13.41	2.62	3.74	1.08	-9.38
Operating Margin	4.77%	6.83%	4.92%	3.08%	7.66%	9.78%
Profit Margin	2.74%	4.09%	2.04%	3.56%	7.36%	9.51%
Free Cash Flow Margin	2.42%	19.39%	5.19%	14.72%	3.27%	-29.59%
EBITDA	1,263	1,932	1,087	353.94	987.82	1,195
EBITDA Margin	5.83%	7.72%	5.96%	3.85%	8.21%	10.33%
D&A For EBITDA	228.25	224.62	188.26	70.91	66.31	62.97
EBIT	1,034	1,708	898.92	283.03	921.51	1,132
EBIT Margin	4.77%	6.83%	4.92%	3.08%	7.66%	9.78%
Effective Tax Rate	13.28%	19.28%	36.21%	28.80%	11.05%	8.38%

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