Formosa International Hotels Corporation (TPE:2707)
Taiwan · Delayed Price · Currency is TWD 179.50
-1.50 (-0.83%)
Aug 28, 2026, 1:30 PM CST
TPE:2707 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 |
| 7,009 | 6,833 | 6,297 | 6,765 | 5,597 | 4,931 | |
Revenue Growth | 6.24% | 8.51% | -6.92% | 20.86% | 13.52% | -9.08% |
Cost of Revenue | 4,654 | 4,601 | 4,309 | 4,251 | 3,733 | 3,598 |
Gross Profit | 2,355 | 2,232 | 1,988 | 2,514 | 1,865 | 1,332 |
Selling, General & Admin | 536.84 | 522.35 | 508.71 | 671.01 | 643.58 | 794.04 |
Operating Expenses | 536.84 | 522.35 | 508.71 | 671.01 | 643.58 | 794.04 |
Operating Income | 1,818 | 1,709 | 1,479 | 1,843 | 1,221 | 538.19 |
Interest Expense | -60.82 | -63.45 | -53.79 | -51.36 | -59.67 | -75.8 |
Interest & Investment Income | 68.96 | 64.27 | 69.69 | 58.55 | 30.05 | 26.36 |
Earnings From Equity Investments | 51.03 | 44.33 | 34.47 | 22.02 | 12.79 | 12.55 |
Currency Exchange Gain (Loss) | 44.46 | 6.7 | 34.41 | 19.72 | 40.85 | 39.02 |
Other Non Operating Income (Expenses) | 31.83 | 21.91 | 56.16 | 13.89 | 41.57 | 131.13 |
EBT Excluding Unusual Items | 1,953 | 1,783 | 1,620 | 1,906 | 1,287 | 671.45 |
Gain (Loss) on Sale of Investments | 342.28 | 17.54 | 21.73 | 0.98 | 8.05 | -3.31 |
Gain (Loss) on Sale of Assets | - | - | -2.57 | 0.17 | 0.36 | 1,637 |
Other Unusual Items | - | - | - | -0.2 | 9.15 | 96.23 |
Pretax Income | 2,298 | 1,803 | 1,664 | 1,909 | 1,304 | 2,402 |
Income Tax Expense | 450.21 | 354.9 | 329.14 | 382.01 | 288.49 | 161.76 |
Earnings From Continuing Operations | 1,848 | 1,449 | 1,335 | 1,527 | 1,016 | 2,240 |
Minority Interest in Earnings | -7.2 | 6.93 | 10.97 | -111.12 | -112.81 | -62.48 |
Net Income | 1,841 | 1,455 | 1,346 | 1,416 | 902.9 | 2,177 |
Net Income to Common | 1,841 | 1,455 | 1,346 | 1,416 | 902.9 | 2,177 |
Net Income Growth | 37.40% | 8.13% | -4.91% | 56.78% | -58.53% | 229.86% |
Shares Outstanding (Basic) | 127 | 127 | 127 | 127 | 127 | 127 |
Shares Outstanding (Diluted) | 128 | 128 | 128 | 128 | 128 | 132 |
Shares Change | 0.10% | 0.03% | 0.07% | 0.05% | -3.38% | -3.21% |
EPS (Basic) | 14.45 | 11.42 | 10.57 | 11.11 | 7.09 | 17.09 |
EPS (Diluted) | 14.37 | 11.37 | 10.52 | 11.07 | 7.07 | 16.53 |
EPS Growth | 37.36% | 8.08% | -4.97% | 56.58% | -57.23% | 233.00% |
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 | 1,786 | 2,213 | 1,648 | 1,602 | 1,959 | 11.85 |
Free Cash Flow Per Share | 13.94 | 17.29 | 12.88 | 12.53 | 15.33 | 0.09 |
Dividend Per Share | 10.750 | 10.750 | 14.361 | 11.382 | 9.007 | 12.393 |
Dividend Growth | -25.15% | -25.15% | 26.17% | 26.36% | -27.32% | 182.35% |
Gross Margin | 33.60% | 32.66% | 31.57% | 37.16% | 33.31% | 27.02% |
Operating Margin | 25.94% | 25.02% | 23.49% | 27.25% | 21.82% | 10.91% |
Profit Margin | 26.26% | 21.30% | 21.38% | 20.93% | 16.13% | 44.16% |
Free Cash Flow Margin | 25.48% | 32.38% | 26.17% | 23.68% | 35.00% | 0.24% |
EBITDA | 2,131 | 2,029 | 1,777 | 2,143 | 1,546 | 908.72 |
EBITDA Margin | 30.40% | 29.70% | 28.22% | 31.68% | 27.62% | 18.43% |
D&A For EBITDA | 312.95 | 319.83 | 297.67 | 300.21 | 324.83 | 370.53 |
EBIT | 1,818 | 1,709 | 1,479 | 1,843 | 1,221 | 538.19 |
EBIT Margin | 25.94% | 25.02% | 23.49% | 27.25% | 21.82% | 10.91% |
Effective Tax Rate | 19.59% | 19.68% | 19.78% | 20.01% | 22.12% | 6.74% |