Aerospace Industrial Development Corporation (TPE:2634)
70.30
+1.30 (1.88%)
Aug 27, 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 | 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 |
| 36,557 | 35,452 | 39,338 | 39,100 | 30,242 | 23,735 | |
Revenue Growth | 2.58% | -9.88% | 0.61% | 29.29% | 27.42% | 12.79% |
Cost of Revenue | 32,799 | 32,920 | 35,614 | 34,742 | 27,331 | 21,963 |
Gross Profit | 3,757 | 2,532 | 3,724 | 4,358 | 2,911 | 1,771 |
Selling, General & Admin | 850.82 | 821.61 | 881.83 | 916.79 | 810.14 | 736.67 |
Research & Development | 566.82 | 537.63 | 624.16 | 655.68 | 591.21 | 544.24 |
Operating Expenses | 1,425 | 1,364 | 1,506 | 1,567 | 1,404 | 1,280 |
Operating Income | 2,332 | 1,168 | 2,219 | 2,791 | 1,507 | 491.34 |
Interest Expense | -416.03 | -404.86 | -258.92 | -259.86 | -163.5 | -133.24 |
Interest & Investment Income | 52.29 | 54.81 | 85.85 | 65.43 | 15.03 | 2.99 |
Earnings From Equity Investments | 547.8 | 482.45 | 403.56 | 407.56 | 223.58 | 246.32 |
Currency Exchange Gain (Loss) | 196.42 | -370.64 | 384.65 | -56.74 | 522.7 | -145.23 |
Other Non Operating Income (Expenses) | 8.74 | 46.92 | -29.98 | 44.43 | -30.73 | 416.93 |
EBT Excluding Unusual Items | 2,721 | 976.96 | 2,804 | 2,991 | 2,074 | 879.1 |
Gain (Loss) on Sale of Assets | - | - | -0 | - | -0.1 | 0.62 |
Asset Writedown | -206.7 | -6.25 | -23.32 | -149.52 | -39 | -205.02 |
Pretax Income | 2,514 | 970.7 | 2,780 | 2,842 | 2,035 | 674.7 |
Income Tax Expense | 569.13 | 237.63 | 612.4 | 616.06 | 407.63 | 116.68 |
Net Income | 1,945 | 733.07 | 2,168 | 2,226 | 1,627 | 558.01 |
Net Income to Common | 1,945 | 733.07 | 2,168 | 2,226 | 1,627 | 558.01 |
Net Income Growth | 141.03% | -66.19% | -2.60% | 36.78% | 191.63% | 40.96% |
Shares Outstanding (Basic) | 942 | 942 | 942 | 942 | 942 | 942 |
Shares Outstanding (Diluted) | 943 | 943 | 945 | 945 | 945 | 943 |
Shares Change | -0.10% | -0.22% | 0.05% | 0.01% | 0.18% | -0.06% |
EPS (Basic) | 2.07 | 0.78 | 2.30 | 2.36 | 1.73 | 0.59 |
EPS (Diluted) | 2.07 | 0.78 | 2.29 | 2.36 | 1.72 | 0.59 |
EPS Growth | 145.37% | -66.01% | -2.97% | 37.21% | 191.52% | 40.48% |
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 | 5,225 | -5,074 | -4,793 | 2,717 | 1,820 | 3,272 |
Free Cash Flow Per Share | 5.54 | -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 | 10.28% | 7.14% | 9.47% | 11.15% | 9.63% | 7.46% |
Operating Margin | 6.38% | 3.29% | 5.64% | 7.14% | 4.98% | 2.07% |
Profit Margin | 5.32% | 2.07% | 5.51% | 5.69% | 5.38% | 2.35% |
Free Cash Flow Margin | 14.29% | -14.31% | -12.19% | 6.95% | 6.02% | 13.79% |
EBITDA | 3,704 | 2,507 | 3,454 | 3,963 | 2,768 | 1,660 |
EBITDA Margin | 10.13% | 7.07% | 8.78% | 10.13% | 9.15% | 7.00% |
D&A For EBITDA | 1,372 | 1,339 | 1,236 | 1,172 | 1,261 | 1,169 |
EBIT | 2,332 | 1,168 | 2,219 | 2,791 | 1,507 | 491.34 |
EBIT Margin | 6.38% | 3.29% | 5.64% | 7.14% | 4.98% | 2.07% |
Effective Tax Rate | 22.63% | 24.48% | 22.02% | 21.68% | 20.03% | 17.29% |