Yuanta Financial Holding Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Interest and Dividend Income	78,562	72,233	62,355	45,232	36,986
Total Interest Expense	39,010	39,110	32,023	14,531	7,012
Net Interest Income	39,551	33,123	30,332	30,701	29,974
Underwriting & Investment Banking Fee	8,235	7,974	5,364	4,316	-
Gain on Sale of Investments (Rev)	29,375	22,059	20,794	1,915	30,039
Other Revenue	59,389	48,329	36,452	64,525	89,272
Revenue	136,551	111,485	92,943	101,458	149,284
Revenue Growth (YoY)	22.48%	19.95%	-8.39%	-32.04%	8.85%
Salaries & Employee Benefits	38,375	36,125	29,760	25,428	33,955
Cost of Services Provided	14,379	12,740	10,832	35,534	35,173
Other Operating Expenses	22,573	20,172	19,771	24,129	27,049
Total Operating Expenses	81,230	74,917	64,083	88,530	98,214
Operating Income	55,321	36,567	28,860	12,927	51,071
Currency Exchange Gains	-8,348	9,275	5,543	15,472	-5,385
Other Non-Operating Income (Expenses)	-75.34	-30.24	-21.49	-34.25	-1,605
EBT Excluding Unusual Items	46,898	45,812	34,382	28,365	44,080
Impairment of Goodwill	-	-18.93	-48.97	-	-
Asset Writedown	-77.26	-60.66	16.72	-57.72	-285.58
Legal Settlements	-43.17	-307.76	-614.56	-312.38	-
Gain (Loss) on Sale of Investments	-6.61	-3.93	19.3	-	5.15
Pretax Income	47,119	45,752	33,986	28,414	44,141
Income Tax Expense	7,757	7,440	5,457	5,703	6,951
Earnings From Continuing Ops.	39,363	38,312	28,528	22,710	37,191
Net Income to Company	39,363	38,312	28,528	22,710	37,191
Minority Interest in Earnings	-2,842	-2,482	-1,962	-1,254	-2,325
Net Income	36,521	35,830	26,566	21,456	34,866
Net Income to Common	36,521	35,830	26,566	21,456	34,866
Net Income Growth	1.93%	34.87%	23.82%	-38.46%	44.65%
Shares Outstanding (Basic)	13,331	13,331	13,331	13,331	13,331
Shares Outstanding (Diluted)	13,331	13,331	13,331	13,331	13,331
EPS (Basic)	2.74	2.69	1.99	1.61	2.62
EPS (Diluted)	2.74	2.69	1.99	1.61	2.62
EPS Growth	1.93%	34.87%	23.82%	-38.46%	44.65%
Free Cash Flow	-53,889	-112,792	-38,429	5,588	37,072
Free Cash Flow Per Share	-4.04	-8.46	-2.88	0.42	2.78
Dividend Per Share	1.800	1.550	1.047	0.750	1.366
Dividend Growth	16.13%	48.03%	39.58%	-45.07%	25.01%
Operating Margin	40.51%	32.80%	31.05%	12.74%	34.21%
Profit Margin	26.75%	32.14%	28.58%	21.15%	23.36%
Free Cash Flow Margin	-39.46%	-101.17%	-41.35%	5.51%	24.83%
Effective Tax Rate	16.46%	16.26%	16.06%	20.07%	15.75%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.