Yuanta Financial Holding Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	77,250	72,233	62,355	45,232	36,986	36,369
Total Interest Expense	39,447	39,110	32,023	14,531	7,012	9,450
Net Interest Income	37,803	33,123	30,332	30,701	29,974	26,919
Underwriting & Investment Banking Fee	8,198	7,974	5,364	4,316	-	-
Gain on Sale of Investments (Rev)	30,455	22,059	20,794	1,915	30,039	27,072
Other Revenue	53,875	48,329	36,452	64,525	89,272	83,159
Revenue	130,331	111,485	92,943	101,458	149,284	137,150
Revenue Growth (YoY)	17.94%	19.95%	-8.39%	-32.04%	8.85%	27.32%
Salaries & Employee Benefits	36,895	36,125	29,760	25,428	33,955	26,984
Cost of Services Provided	13,761	12,740	10,832	35,534	35,173	22,275
Other Operating Expenses	18,965	20,172	19,771	24,129	27,049	43,619
Total Operating Expenses	75,144	74,917	64,083	88,530	98,214	98,167
Operating Income	55,187	36,567	28,860	12,927	51,071	38,983
Currency Exchange Gains	-9,775	9,275	5,543	15,472	-5,385	-6,778
Other Non-Operating Income (Expenses)	-30.24	-30.24	-21.49	-34.25	-1,605	-
EBT Excluding Unusual Items	45,382	45,812	34,382	28,365	44,080	32,204
Impairment of Goodwill	-1.66	-18.93	-48.97	-	-	-
Asset Writedown	-48.39	-60.66	16.72	-57.72	-285.58	-1,410
Legal Settlements	-162.16	-307.76	-614.56	-312.38	-	-241.63
Gain (Loss) on Sale of Investments	-3.14	-3.93	19.3	-	5.15	-15.34
Pretax Income	45,337	45,752	33,986	28,414	44,141	30,766
Income Tax Expense	7,287	7,440	5,457	5,703	6,951	4,789
Earnings From Continuing Ops.	38,050	38,312	28,528	22,710	37,191	25,977
Net Income to Company	38,050	38,312	28,528	22,710	37,191	25,977
Minority Interest in Earnings	-2,620	-2,482	-1,962	-1,254	-2,325	-1,872
Net Income	35,429	35,830	26,566	21,456	34,866	24,105
Net Income to Common	35,429	35,830	26,566	21,456	34,866	24,105
Net Income Growth	17.59%	34.87%	23.82%	-38.46%	44.65%	17.90%
Shares Outstanding (Basic)	13,331	13,331	13,331	13,331	13,331	13,331
Shares Outstanding (Diluted)	13,331	13,331	13,331	13,331	13,331	13,331
EPS (Basic)	2.66	2.69	1.99	1.61	2.62	1.81
EPS (Diluted)	2.66	2.69	1.99	1.61	2.62	1.81
EPS Growth	17.59%	34.87%	23.82%	-38.46%	44.65%	17.90%
Free Cash Flow	26,447	-112,792	-38,429	5,588	37,072	18,532
Free Cash Flow Per Share	1.98	-8.46	-2.88	0.42	2.78	1.39
Dividend Per Share	1.505	1.505	1.047	0.750	1.366	1.093
Dividend Growth	43.72%	43.72%	39.58%	-45.07%	25.01%	92.00%
Operating Margin	42.34%	32.80%	31.05%	12.74%	34.21%	28.42%
Profit Margin	27.18%	32.14%	28.58%	21.15%	23.36%	17.57%
Free Cash Flow Margin	20.29%	-101.17%	-41.35%	5.51%	24.83%	13.51%
Effective Tax Rate	16.07%	16.26%	16.06%	20.07%	15.75%	15.57%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.