Wan Hwa Enterprise Company Ltd. (TPE:2701)
Taiwan · Delayed Price · Currency is TWD 10.75
+0.10 (0.94%)
Aug 26, 2026, 1:30 PM CST
TPE:2701 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 |
Rental Revenue | 222.22 | 221.36 | 219.01 | 202.53 | 155.04 | 165.41 |
Other Revenue | 75.28 | 63.94 | 84.89 | 142.28 | 135.19 | -8.04 |
| 297.5 | 285.29 | 303.89 | 344.81 | 290.22 | 157.37 | |
Revenue Growth (YoY | 2.99% | -6.12% | -11.87% | 18.81% | 84.42% | -34.24% |
Property Expenses | 53.09 | 53.7 | 89.08 | 97.56 | 90.44 | 92 |
Selling, General & Administrative | 1.71 | 4.07 | 22.58 | 20.65 | 19.13 | 18.45 |
Depreciation & Amortization | 0.8 | 0.7 | 0.16 | 0.19 | 0.22 | 0.42 |
Other Operating Expenses | 35.48 | 34.31 | 12.51 | 12 | 10.86 | 10.44 |
Total Operating Expenses | 91.08 | 92.78 | 124.33 | 130.41 | 120.65 | 121.31 |
Operating Income | 206.42 | 192.52 | 179.57 | 214.4 | 169.58 | 36.06 |
Interest Expense | -0.03 | -0.03 | - | - | - | - |
Interest & Investment Income | 103.2 | 100.79 | 88.28 | 67.86 | 73.06 | 52.59 |
Other Non-Operating Income | 9.28 | 5.85 | 7.12 | 6.37 | 6.17 | 8.5 |
EBT Excluding Unusual Items | 318.87 | 299.12 | 274.96 | 288.63 | 248.81 | 97.15 |
Gain (Loss) on Sale of Investments | 1.73 | 1.74 | 1.62 | 1.37 | 0.57 | 0.22 |
Pretax Income | 320.6 | 300.86 | 276.58 | 289.99 | 249.38 | 97.37 |
Income Tax Expense | 53.81 | 49.47 | 46.94 | 52.65 | 37.63 | 13.02 |
Net Income | 266.78 | 251.39 | 229.64 | 237.34 | 211.75 | 84.36 |
Net Income to Common | 266.78 | 251.39 | 229.64 | 237.34 | 211.75 | 84.36 |
Net Income Growth | 11.32% | 9.47% | -3.24% | 12.09% | 151.02% | -51.55% |
Basic Shares Outstanding | 450 | 450 | 450 | 450 | 450 | 450 |
Diluted Shares Outstanding | 450 | 450 | 450 | 450 | 450 | 450 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.59 | 0.56 | 0.51 | 0.53 | 0.47 | 0.19 |
EPS (Diluted) | 0.59 | 0.56 | 0.51 | 0.53 | 0.47 | 0.19 |
EPS Growth | 11.32% | 9.47% | -3.24% | 12.09% | 151.02% | -51.55% |
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 |
Dividend Per Share | 0.280 | 0.280 | 0.280 | 0.280 | 0.250 | 0.165 |
Dividend Growth | 0% | 0% | 0% | 12.00% | 51.52% | -34.00% |
Operating Margin | 69.38% | 67.48% | 59.09% | 62.18% | 58.43% | 22.91% |
Profit Margin | 89.68% | 88.12% | 75.57% | 68.83% | 72.96% | 53.60% |
EBITDA | 208.15 | 194.4 | 182.38 | 217.82 | 173.47 | 42.93 |
EBITDA Margin | 69.97% | 68.14% | 60.02% | 63.17% | 59.77% | 27.28% |
D&A For Ebitda | 1.73 | 1.89 | 2.82 | 3.42 | 3.9 | 6.87 |
EBIT | 206.42 | 192.52 | 179.57 | 214.4 | 169.58 | 36.06 |
EBIT Margin | 69.38% | 67.48% | 59.09% | 62.18% | 58.43% | 22.91% |
Effective Tax Rate | 16.79% | 16.44% | 16.97% | 18.16% | 15.09% | 13.37% |
Revenue as Reported | 256.92 | 254 | 290 | 297.19 | 226.64 | 239.94 |