Aerospace Industrial Development Corporation (TPE:2634)
Taiwan · Delayed Price · Currency is TWD 46.45
+0.10 (0.22%)
May 15, 2026, 1:30 PM CST
TPE:2634 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 |
| 35,500 | 35,452 | 39,338 | 39,100 | 30,242 | 23,735 | |
Revenue Growth (YoY) | -2.21% | -9.88% | 0.61% | 29.29% | 27.42% | 12.79% |
Cost of Revenue | 32,861 | 32,920 | 35,614 | 34,742 | 27,331 | 21,963 |
Gross Profit | 2,639 | 2,532 | 3,724 | 4,358 | 2,911 | 1,771 |
Selling, General & Admin | 829.61 | 821.61 | 881.83 | 916.79 | 810.14 | 736.67 |
Research & Development | 561.96 | 537.63 | 624.16 | 655.68 | 591.21 | 544.24 |
Operating Expenses | 1,397 | 1,364 | 1,506 | 1,567 | 1,404 | 1,280 |
Operating Income | 1,242 | 1,168 | 2,219 | 2,791 | 1,507 | 491.34 |
Interest Expense | -420.71 | -404.86 | -258.92 | -259.86 | -163.5 | -133.24 |
Interest & Investment Income | 53.34 | 54.81 | 85.85 | 65.43 | 15.03 | 2.99 |
Earnings From Equity Investments | 499.79 | 482.45 | 403.56 | 407.56 | 223.58 | 246.32 |
Currency Exchange Gain (Loss) | -370.64 | -370.64 | 384.65 | -56.74 | 522.7 | -145.23 |
Other Non Operating Income (Expenses) | 3.31 | 46.92 | -29.98 | 44.43 | -30.73 | 416.93 |
EBT Excluding Unusual Items | 1,007 | 976.96 | 2,804 | 2,991 | 2,074 | 879.1 |
Gain (Loss) on Sale of Assets | - | - | -0 | - | -0.1 | 0.62 |
Asset Writedown | -6.25 | -6.25 | -23.32 | -149.52 | -39 | -205.02 |
Pretax Income | 1,001 | 970.7 | 2,780 | 2,842 | 2,035 | 674.7 |
Income Tax Expense | 245.92 | 237.63 | 612.4 | 616.06 | 407.63 | 116.68 |
Net Income | 755.31 | 733.07 | 2,168 | 2,226 | 1,627 | 558.01 |
Net Income to Common | 755.31 | 733.07 | 2,168 | 2,226 | 1,627 | 558.01 |
Net Income Growth | -52.86% | -66.19% | -2.60% | 36.78% | 191.63% | 40.96% |
Shares Outstanding (Basic) | 942 | 942 | 942 | 942 | 942 | 942 |
Shares Outstanding (Diluted) | 942 | 943 | 945 | 945 | 945 | 943 |
Shares Change (YoY) | -0.34% | -0.22% | 0.05% | 0.01% | 0.18% | -0.06% |
EPS (Basic) | 0.80 | 0.78 | 2.30 | 2.36 | 1.73 | 0.59 |
EPS (Diluted) | 0.80 | 0.78 | 2.29 | 2.36 | 1.72 | 0.59 |
EPS Growth | -52.55% | -66.01% | -2.97% | 37.21% | 191.52% | 40.48% |
Free Cash Flow | 1,237 | -5,074 | -4,793 | 2,717 | 1,820 | 3,272 |
Free Cash Flow Per Share | 1.31 | -5.38 | -5.07 | 2.88 | 1.93 | 3.47 |
Dividend Per Share | 0.778 | 0.778 | 1.380 | 1.420 | 1.080 | 0.350 |
Dividend Growth | -43.62% | -43.62% | -2.82% | 31.48% | 208.57% | 75.00% |
Gross Margin | 7.43% | 7.14% | 9.47% | 11.15% | 9.63% | 7.46% |
Operating Margin | 3.50% | 3.29% | 5.64% | 7.14% | 4.98% | 2.07% |
Profit Margin | 2.13% | 2.07% | 5.51% | 5.69% | 5.38% | 2.35% |
Free Cash Flow Margin | 3.48% | -14.31% | -12.19% | 6.95% | 6.02% | 13.79% |
EBITDA | 2,593 | 2,507 | 3,454 | 3,963 | 2,768 | 1,660 |
EBITDA Margin | 7.30% | 7.07% | 8.78% | 10.13% | 9.15% | 7.00% |
D&A For EBITDA | 1,350 | 1,339 | 1,236 | 1,172 | 1,261 | 1,169 |
EBIT | 1,242 | 1,168 | 2,219 | 2,791 | 1,507 | 491.34 |
EBIT Margin | 3.50% | 3.29% | 5.64% | 7.14% | 4.98% | 2.07% |
Effective Tax Rate | 24.56% | 24.48% | 22.02% | 21.68% | 20.03% | 17.29% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.