Taiwan High Speed Rail Corporation (TPE:2633)
Taiwan · Delayed Price · Currency is TWD 25.70
-0.20 (-0.77%)
May 15, 2026, 1:30 PM CST
Taiwan High Speed Rail 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 |
| 55,165 | 54,648 | 53,186 | 49,812 | 37,133 | 30,228 | |
Revenue Growth (YoY) | 3.73% | 2.75% | 6.77% | 34.14% | 22.84% | -22.76% |
Cost of Revenue | 31,352 | 31,125 | 29,829 | 27,619 | 25,890 | 25,702 |
Gross Profit | 23,813 | 23,523 | 23,357 | 22,193 | 11,243 | 4,526 |
Selling, General & Admin | 1,753 | 1,735 | 1,813 | 1,625 | 1,288 | 1,173 |
Amortization of Goodwill & Intangibles | - | - | 13.64 | 10.76 | 9.79 | 8.89 |
Other Operating Expenses | 287.74 | 287.74 | - | - | - | - |
Operating Expenses | 2,041 | 2,023 | 1,861 | 1,661 | 1,323 | 1,208 |
Operating Income | 21,772 | 21,500 | 21,496 | 20,532 | 9,920 | 3,318 |
Interest Expense | -6,393 | -6,457 | -6,633 | -6,816 | -6,232 | -5,757 |
Interest & Investment Income | 400.79 | 404.19 | 454.1 | 419.96 | 205.01 | 95.43 |
Currency Exchange Gain (Loss) | 6.99 | 5.94 | 37.85 | 11.08 | 54.03 | 34.93 |
Other Non Operating Income (Expenses) | -7,521 | -7,332 | -7,217 | -11,196 | 482.04 | 6,479 |
EBT Excluding Unusual Items | 8,265 | 8,122 | 8,137 | 2,951 | 4,430 | 4,170 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 26.46 |
Gain (Loss) on Sale of Assets | -35.23 | -29.62 | -112.25 | -62.09 | -179.05 | -47.93 |
Other Unusual Items | 23.58 | 23.58 | 15.92 | 6,849 | 15.01 | 117.16 |
Pretax Income | 8,253 | 8,116 | 8,041 | 9,738 | 4,266 | 4,266 |
Income Tax Expense | 1,438 | 1,535 | 1,590 | 1,914 | 496.29 | 654.7 |
Net Income | 6,816 | 6,580 | 6,451 | 7,824 | 3,769 | 3,611 |
Net Income to Common | 6,816 | 6,580 | 6,451 | 7,824 | 3,769 | 3,611 |
Net Income Growth | 9.82% | 2.00% | -17.55% | 107.58% | 4.39% | -38.20% |
Shares Outstanding (Basic) | 5,628 | 5,628 | 5,628 | 5,628 | 5,628 | 5,628 |
Shares Outstanding (Diluted) | 5,628 | 5,628 | 5,628 | 5,628 | 5,628 | 5,628 |
EPS (Basic) | 1.21 | 1.17 | 1.15 | 1.39 | 0.67 | 0.64 |
EPS (Diluted) | 1.21 | 1.17 | 1.15 | 1.39 | 0.67 | 0.64 |
EPS Growth | 9.73% | 2.00% | -17.54% | 107.55% | 4.39% | -38.20% |
Free Cash Flow | 21,623 | 20,615 | 16,631 | 27,697 | 9,780 | 26,840 |
Free Cash Flow Per Share | 3.84 | 3.66 | 2.96 | 4.92 | 1.74 | 4.77 |
Dividend Per Share | 1.150 | 1.150 | 1.050 | 1.020 | 0.670 | 0.758 |
Dividend Growth | 9.52% | 9.52% | 2.94% | 52.24% | -11.61% | -27.81% |
Gross Margin | 43.17% | 43.05% | 43.92% | 44.55% | 30.28% | 14.97% |
Operating Margin | 39.47% | 39.34% | 40.42% | 41.22% | 26.72% | 10.98% |
Profit Margin | 12.35% | 12.04% | 12.13% | 15.71% | 10.15% | 11.95% |
Free Cash Flow Margin | 39.20% | 37.72% | 31.27% | 55.60% | 26.34% | 88.79% |
EBITDA | 35,376 | 35,038 | 35,732 | 33,983 | 23,343 | 17,365 |
EBITDA Margin | 64.13% | 64.12% | 67.18% | 68.22% | 62.86% | 57.45% |
D&A For EBITDA | 13,604 | 13,538 | 14,236 | 13,451 | 13,423 | 14,048 |
EBIT | 21,772 | 21,500 | 21,496 | 20,532 | 9,920 | 3,318 |
EBIT Margin | 39.47% | 39.34% | 40.42% | 41.22% | 26.72% | 10.98% |
Effective Tax Rate | 17.42% | 18.92% | 19.77% | 19.65% | 11.63% | 15.35% |
Advertising Expenses | - | 71.56 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.