TS 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 Income on Loans	114,176	86,934	74,097	46,392	32,637	33,902
Interest Paid on Deposits	54,289	52,007	43,769	17,169	8,277	12,243
Net Interest Income	59,887	34,927	30,328	29,223	24,360	21,659
Net Interest Income Growth (YoY)	77.66%	15.16%	3.78%	19.96%	12.47%	10.57%
Gain (Loss) on Sale of Investments	4,106	10,668	14,119	511.58	7,267	5,371
Gain (Loss) on Sale of Equity Investments	58.14	46.24	34.19	6.31	-3,547	1,615
Other Non-Interest Income	13,079	16,153	7,910	18,680	14,694	15,499
Total Non-Interest Income	17,243	26,867	22,063	19,198	18,415	22,486
Non-Interest Income Growth (YoY)	-35.80%	21.77%	14.92%	4.26%	-18.11%	-6.52%
Revenues Before Loan Losses	77,131	61,794	52,391	48,421	42,775	44,145
Provision for Loan Losses	2,168	1,195	1,769	1,545	546.41	1,861
Revenue	74,963	60,599	50,622	46,876	42,229	42,284
Revenue Growth (YoY)	28.39%	19.71%	7.99%	11.00%	-0.13%	3.06%
Salaries and Employee Benefits	25,225	20,608	18,031	16,123	15,999	14,454
Occupancy Expenses	3,851	2,810	2,694	2,628	2,389	2,201
Selling, General & Administrative	16,216	13,525	12,174	10,449	9,913	9,198
Total Non-Interest Expense	45,293	36,943	32,900	29,200	28,300	25,853
EBT Excluding Unusual Items	29,670	23,656	17,723	17,676	13,928	16,431
Other Unusual Items	-	-	-	-	9,227	-
Pretax Income	29,670	23,656	17,723	17,649	23,156	16,431
Income Tax Expense	3,632	3,591	3,119	2,793	2,857	1,942
Earnings From Continuing Operations	26,038	20,065	14,604	14,856	20,299	14,489
Minority Interest in Earnings	-22.47	-0.6	-2.19	7.96	13.1	4.6
Net Income	26,016	20,064	14,602	14,864	20,312	14,493
Preferred Dividends & Other Adjustments	2,368	1,980	1,954	1,846	1,758	1,758
Net Income to Common	23,648	18,084	12,648	13,018	18,554	12,736
Net Income Growth	35.78%	37.41%	-1.76%	-26.82%	40.14%	0.04%
Basic Shares Outstanding	15,230	12,976	12,976	12,976	12,976	12,970
Diluted Shares Outstanding	15,230	12,976	12,976	12,976	12,976	12,971
Shares Change (YoY)	17.37%	-	-	-	0.04%	0.01%
EPS (Basic)	1.55	1.39	0.97	1.00	1.43	0.98
EPS (Diluted)	1.55	1.39	0.97	1.00	1.43	0.98
EPS Growth	17.54%	43.30%	-3.00%	-30.06%	45.62%	0.65%
Dividend Per Share	0.900	0.900	0.577	0.471	0.532	0.463
Dividend Growth	56.01%	56.01%	22.59%	-11.54%	15.00%	-1.28%
Effective Tax Rate	12.24%	15.18%	17.60%	15.83%	12.34%	11.82%

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