TPE:2608 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
Operating Revenue	12,837	12,661	12,033	12,730	13,036
Revenue	12,837	12,661	12,033	12,730	13,036
Revenue Growth (YoY)	1.39%	5.22%	-5.48%	-2.35%	5.61%
Cost of Revenue	10,542	10,359	9,846	10,385	10,513
Gross Profit	2,295	2,302	2,187	2,345	2,524
Selling, General & Admin	671.13	647.39	579.83	606.5	644.11
Amortization of Goodwill & Intangibles	17.94	15.76	15.73	16.71	19.55
Operating Expenses	770.38	736.53	647.53	667.44	711.43
Operating Income	1,525	1,566	1,540	1,678	1,812
Interest Expense	-168.88	-155.45	-148.06	-133.54	-113.78
Interest & Investment Income	28.68	26.71	85.28	63.89	20.74
Earnings From Equity Investments	0.97	-5.35	7.72	5.33	5.22
Other Non Operating Income (Expenses)	31.59	32.84	669.7	59	94.49
EBT Excluding Unusual Items	1,417	1,464	2,154	1,672	1,819
Gain (Loss) on Sale of Investments	-	-	-	4.89	7.96
Gain (Loss) on Sale of Assets	-51.45	-8.06	2.71	7.02	9.44
Asset Writedown	-	5.82	-6.47	-	-
Other Unusual Items	1.49	8.72	34.48	0.96	-
Pretax Income	1,367	1,471	2,185	1,685	1,836
Income Tax Expense	270.44	278.38	352.68	319.54	352.71
Earnings From Continuing Operations	1,097	1,192	1,832	1,366	1,483
Minority Interest in Earnings	-175.33	-143.69	-136.59	-125.36	-88.7
Net Income	921.36	1,049	1,696	1,240	1,395
Net Income to Common	921.36	1,049	1,696	1,240	1,395
Net Income Growth	-12.14%	-38.15%	36.71%	-11.07%	-6.85%
Shares Outstanding (Basic)	467	467	467	467	467
Shares Outstanding (Diluted)	467	467	468	467	467
Shares Change (YoY)	-0.01%	-0.04%	0.03%	-0.00%	-0.01%
EPS (Basic)	1.97	2.25	3.63	2.66	2.99
EPS (Diluted)	1.97	2.24	3.63	2.65	2.98
EPS Growth	-12.05%	-38.29%	36.98%	-11.07%	-6.88%
Free Cash Flow	1,655	1,384	1,259	1,012	675.18
Free Cash Flow Per Share	3.54	2.96	2.69	2.17	1.44
Dividend Per Share	-	1.650	2.600	1.650	1.650
Dividend Growth	-	-36.54%	57.58%	-	-1.79%
Gross Margin	17.88%	18.18%	18.18%	18.42%	19.36%
Operating Margin	11.88%	12.37%	12.80%	13.18%	13.90%
Profit Margin	7.18%	8.28%	14.09%	9.74%	10.70%
Free Cash Flow Margin	12.89%	10.93%	10.46%	7.95%	5.18%
EBITDA	2,542	2,506	2,397	2,461	2,531
EBITDA Margin	19.81%	19.79%	19.92%	19.33%	19.41%
D&A For EBITDA	1,018	940.22	857.61	783.26	718.81
EBIT	1,525	1,566	1,540	1,678	1,812
EBIT Margin	11.88%	12.37%	12.80%	13.18%	13.90%
Effective Tax Rate	19.78%	18.93%	16.14%	18.96%	19.21%

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