Wan Hai Lines Ltd. (TPE:2615)
Taiwan · Delayed Price · Currency is TWD 126.50
+2.00 (1.61%)
Aug 25, 2026, 1:30 PM CST
Wan Hai Lines 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 | Jun '26 Jun 30, 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 |
| 144,952 | 140,353 | 161,799 | 100,220 | 258,953 | 228,005 | |
Revenue Growth | -13.70% | -13.25% | 61.44% | -61.30% | 13.57% | 178.46% |
Cost of Revenue | 105,545 | 100,837 | 105,332 | 101,726 | 132,523 | 93,353 |
Gross Profit | 39,407 | 39,517 | 56,467 | -1,506 | 126,430 | 134,653 |
Selling, General & Admin | 7,080 | 6,475 | 6,930 | 6,182 | 8,240 | 6,661 |
Amortization of Goodwill & Intangibles | 46.97 | 42.13 | 12.04 | 11.73 | 17.3 | 28.64 |
Operating Expenses | 7,535 | 6,911 | 7,339 | 6,593 | 8,612 | 6,979 |
Operating Income | 31,872 | 32,606 | 49,128 | -8,099 | 117,818 | 127,673 |
Interest Expense | -1,699 | -1,882 | -2,058 | -1,858 | -1,492 | -729.91 |
Interest & Investment Income | 5,740 | 6,513 | 6,976 | 6,362 | 2,752 | 401.54 |
Earnings From Equity Investments | 640.39 | 576.61 | 590.22 | 372.34 | 320.78 | 196.6 |
Currency Exchange Gain (Loss) | 4,614 | -4,435 | 4,867 | 239.71 | 4,909 | 47.14 |
Other Non Operating Income (Expenses) | 152.47 | -52.17 | 300.28 | 276.84 | 253.59 | 90.72 |
EBT Excluding Unusual Items | 41,321 | 33,326 | 59,804 | -2,706 | 124,561 | 127,679 |
Gain (Loss) on Sale of Investments | 8,848 | 2,920 | 1,180 | 1,018 | -687.67 | 1,275 |
Gain (Loss) on Sale of Assets | 391.35 | 608.74 | 1,467 | 1,796 | 105.73 | 240.44 |
Asset Writedown | -178.95 | -178.88 | -344.26 | -2,602 | - | - |
Pretax Income | 50,382 | 36,675 | 62,106 | -2,495 | 123,979 | 129,195 |
Income Tax Expense | 9,500 | 5,188 | 14,684 | 3,289 | 30,850 | 25,778 |
Earnings From Continuing Operations | 40,881 | 31,487 | 47,422 | -5,783 | 93,129 | 103,417 |
Minority Interest in Earnings | -19.1 | -22.53 | -13.88 | -13.22 | -56.78 | -74.32 |
Net Income | 40,862 | 31,465 | 47,409 | -5,796 | 93,072 | 103,343 |
Net Income to Common | 40,862 | 31,465 | 47,409 | -5,796 | 93,072 | 103,343 |
Net Income Growth | -0.40% | -33.63% | - | - | -9.94% | 813.17% |
Shares Outstanding (Basic) | 2,806 | 2,806 | 2,806 | 2,806 | 2,806 | 2,806 |
Shares Outstanding (Diluted) | 2,810 | 2,810 | 2,811 | 2,806 | 2,816 | 2,811 |
Shares Change | -0.05% | -0.03% | 0.16% | -0.36% | 0.20% | 0.02% |
EPS (Basic) | 14.56 | 11.21 | 16.89 | -2.07 | 33.17 | 36.83 |
EPS (Diluted) | 14.55 | 11.20 | 16.87 | -2.07 | 33.05 | 36.77 |
EPS Growth | -0.29% | -33.61% | - | - | -10.12% | 813.29% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 10,471 | 9,016 | 33,557 | -48,384 | 85,977 | 98,268 |
Free Cash Flow Per Share | 3.73 | 3.21 | 11.94 | -17.24 | 30.53 | 34.96 |
Dividend Per Share | - | - | 3.500 | 1.500 | 5.000 | 9.130 |
Dividend Growth | - | - | 133.33% | -70.00% | -45.24% | 1055.02% |
Gross Margin | 27.19% | 28.16% | 34.90% | -1.50% | 48.82% | 59.06% |
Operating Margin | 21.99% | 23.23% | 30.36% | -8.08% | 45.50% | 56.00% |
Profit Margin | 28.19% | 22.42% | 29.30% | -5.78% | 35.94% | 45.32% |
Free Cash Flow Margin | 7.22% | 6.42% | 20.74% | -48.28% | 33.20% | 43.10% |
EBITDA | 44,505 | 44,497 | 60,472 | 2,350 | 126,442 | 133,887 |
EBITDA Margin | 30.70% | 31.70% | 37.38% | 2.34% | 48.83% | 58.72% |
D&A For EBITDA | 12,633 | 11,891 | 11,344 | 10,449 | 8,624 | 6,214 |
EBIT | 31,872 | 32,606 | 49,128 | -8,099 | 117,818 | 127,673 |
EBIT Margin | 21.99% | 23.23% | 30.36% | -8.08% | 45.50% | 56.00% |
Effective Tax Rate | 18.86% | 14.15% | 23.64% | - | 24.88% | 19.95% |