World Gym Corporation (TPE:2762)
Taiwan · Delayed Price · Currency is TWD 81.80
-0.40 (-0.49%)
Sep 8, 2026, 1:30 PM CST
World Gym 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 |
| 11,465 | 10,984 | 9,817 | 9,428 | 8,863 | 7,834 | |
Revenue Growth | 11.32% | 11.89% | 4.12% | 6.38% | 13.13% | -17.46% |
Cost of Revenue | 9,151 | 9,085 | 8,231 | 7,877 | 7,437 | 6,803 |
Gross Profit | 2,314 | 1,899 | 1,586 | 1,551 | 1,426 | 1,031 |
Selling, General & Admin | 1,266 | 1,241 | 1,059 | 1,040 | 940.61 | 895.1 |
Operating Expenses | 1,266 | 1,241 | 1,059 | 1,040 | 940.61 | 895.1 |
Operating Income | 1,047 | 658.11 | 526.22 | 511.18 | 485.53 | 136.04 |
Interest Expense | -235.68 | -229.16 | -205.48 | -211.86 | -216.47 | -283.76 |
Interest & Investment Income | 19.32 | 18.81 | 26.42 | 15.66 | 9.78 | 8.66 |
Earnings From Equity Investments | -2.52 | -4.62 | -6.39 | -5.79 | -3.16 | -3.87 |
Currency Exchange Gain (Loss) | 1.21 | 1.21 | 2.77 | 0.32 | 2.25 | -20.53 |
Other Non Operating Income (Expenses) | 77.91 | 72.66 | 92.36 | 122.42 | 71.49 | 146.13 |
EBT Excluding Unusual Items | 907.55 | 517.02 | 435.89 | 431.93 | 349.42 | -17.34 |
Gain (Loss) on Sale of Assets | 0.3 | 0.3 | -8.93 | 0.61 | -1 | -1.03 |
Other Unusual Items | 0.21 | 0.21 | 18.69 | 11.38 | 15.05 | 90.15 |
Pretax Income | 908.07 | 517.53 | 445.66 | 443.92 | 363.47 | 71.79 |
Income Tax Expense | 189.52 | 108.45 | 93.86 | 94.39 | 59.66 | 39.88 |
Net Income | 718.55 | 409.08 | 351.8 | 349.53 | 303.81 | 31.91 |
Net Income to Common | 718.55 | 409.08 | 351.8 | 349.53 | 303.81 | 31.91 |
Net Income Growth | 184.47% | 16.28% | 0.65% | 15.05% | 852.13% | -49.48% |
Shares Outstanding (Basic) | 109 | 109 | 110 | 100 | 100 | 47 |
Shares Outstanding (Diluted) | 109 | 109 | 110 | 100 | 100 | 47 |
Shares Change | -0.50% | -0.97% | 10.01% | 0.41% | 111.40% | 24.01% |
EPS (Basic) | 6.58 | 3.75 | 3.19 | 3.50 | 3.04 | 0.67 |
EPS (Diluted) | 6.57 | 3.74 | 3.18 | 3.48 | 3.04 | 0.67 |
EPS Growth | 186.76% | 17.61% | -8.62% | 14.55% | 353.44% | -59.53% |
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 | 2,498 | 1,909 | 1,386 | 1,505 | 1,289 | 1,003 |
Free Cash Flow Per Share | 22.84 | 17.45 | 12.55 | 14.99 | 12.89 | 21.21 |
Dividend Per Share | 5.043 | 5.953 | 5.931 | 5.780 | - | 12.200 |
Dividend Growth | -26.29% | 0.37% | 2.61% | - | - | 52.12% |
Gross Margin | 20.18% | 17.29% | 16.15% | 16.45% | 16.09% | 13.16% |
Operating Margin | 9.13% | 5.99% | 5.36% | 5.42% | 5.48% | 1.74% |
Profit Margin | 6.27% | 3.72% | 3.58% | 3.71% | 3.43% | 0.41% |
Free Cash Flow Margin | 21.79% | 17.38% | 14.12% | 15.97% | 14.54% | 12.80% |
EBITDA | 1,997 | 1,581 | 1,478 | 1,507 | 1,452 | 1,065 |
EBITDA Margin | 17.42% | 14.40% | 15.06% | 15.99% | 16.38% | 13.60% |
D&A For EBITDA | 949.72 | 923.14 | 951.91 | 996.24 | 966.48 | 929.23 |
EBIT | 1,047 | 658.11 | 526.22 | 511.18 | 485.53 | 136.04 |
EBIT Margin | 9.13% | 5.99% | 5.36% | 5.42% | 5.48% | 1.74% |
Effective Tax Rate | 20.87% | 20.95% | 21.06% | 21.26% | 16.41% | 55.55% |