Mega Financial Holding 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	Mar '26 Mar 31, 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
Interest Income on Loans	122,746	123,755	130,127	117,568	69,936	42,797
Interest Paid on Deposits	84,575	86,162	93,333	81,506	32,253	10,328
Net Interest Income	38,171	37,593	36,794	36,062	37,683	32,468
Net Interest Income Growth (YoY)	3.13%	2.17%	2.03%	-4.30%	16.06%	2.91%
Gain (Loss) on Sale of Assets	-6.19	-5.64	23.29	130.99	22.21	8.34
Gain (Loss) on Sale of Investments	23,443	22,630	24,666	26,720	9,779	10,761
Gain (Loss) on Sale of Equity Investments	-150.09	-53.81	83.61	-78.45	-127.28	125.02
Other Non-Interest Income	22,736	21,827	21,926	14,482	8,685	16,855
Total Non-Interest Income	46,022	44,398	46,699	41,255	18,359	27,750
Non-Interest Income Growth (YoY)	7.98%	-4.93%	13.20%	124.71%	-33.84%	-5.02%
Revenues Before Loan Losses	84,193	81,991	83,493	77,317	56,042	60,218
Provision for Loan Losses	5,301	5,279	7,692	9,115	2,877	1,904
Revenue	78,892	76,712	75,801	68,202	53,166	58,314
Revenue Growth (YoY)	8.54%	1.20%	11.14%	28.28%	-8.83%	-0.51%
Salaries and Employee Benefits	24,185	23,678	23,275	21,485	19,587	20,146
Occupancy Expenses	2,631	2,609	2,540	2,395	2,252	2,072
Selling, General & Administrative	10,794	10,621	10,432	9,618	7,832	7,387
Other Non-Interest Expense	294.91	289.02	453.91	-2,339	2,358	64.52
Total Non-Interest Expense	37,904	37,198	36,701	31,159	32,029	29,670
EBT Excluding Unusual Items	40,988	39,515	39,100	37,043	21,137	28,644
Asset Writedown	16.66	16.66	-8.24	5.13	7.25	12.5
Pretax Income	41,004	39,531	39,092	37,048	21,144	28,656
Income Tax Expense	4,638	4,493	4,326	3,801	2,809	2,925
Earnings From Continuing Operations	36,366	35,038	34,766	33,247	18,335	25,731
Net Income	36,366	35,038	34,766	33,247	18,335	25,731
Net Income to Common	36,366	35,038	34,766	33,247	18,335	25,731
Net Income Growth	16.02%	0.78%	4.57%	81.33%	-28.74%	2.85%
Basic Shares Outstanding	14,833	14,833	14,809	14,473	14,473	14,473
Diluted Shares Outstanding	14,833	14,833	14,809	14,473	14,473	14,473
Shares Change (YoY)	-0.00%	0.17%	2.32%	-	-	-
EPS (Basic)	2.45	2.36	2.35	2.30	1.27	1.78
EPS (Diluted)	2.45	2.36	2.35	2.30	1.27	1.78
EPS Growth	16.02%	0.62%	2.20%	81.33%	-28.74%	2.85%
Dividend Per Share	1.750	1.750	1.600	1.456	1.194	1.315
Dividend Growth	9.38%	9.38%	9.87%	21.94%	-9.21%	-11.40%
Effective Tax Rate	11.31%	11.37%	11.07%	10.26%	13.29%	10.21%