Far Eastern Department Stores, Ltd. (TPE:2903)
Taiwan · Delayed Price · Currency is TWD 20.90
+0.05 (0.24%)
Sep 1, 2025, 10:15 AM CST
TPE:2903 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 34,348 | 35,007 | 36,725 | 35,864 | 35,308 | 37,288 | Upgrade | |
Revenue Growth (YoY) | -4.21% | -4.68% | 2.40% | 1.57% | -5.31% | -1.60% | Upgrade |
Cost of Revenue | 14,718 | 15,173 | 16,180 | 16,544 | 17,898 | 18,581 | Upgrade |
Gross Profit | 19,629 | 19,833 | 20,545 | 19,319 | 17,410 | 18,707 | Upgrade |
Selling, General & Admin | 15,645 | 15,764 | 15,023 | 14,874 | 13,777 | 14,627 | Upgrade |
Operating Expenses | 15,645 | 15,765 | 15,044 | 14,873 | 13,777 | 14,622 | Upgrade |
Operating Income | 3,984 | 4,069 | 5,501 | 4,446 | 3,633 | 4,085 | Upgrade |
Interest Expense | -1,526 | -1,529 | -962.1 | -869.75 | -796.64 | -851.37 | Upgrade |
Interest & Investment Income | 531.55 | 516.57 | 444.91 | 450.7 | 376.53 | 378.83 | Upgrade |
Earnings From Equity Investments | 66.71 | 174.43 | 123.2 | -170.71 | -27.56 | 39.87 | Upgrade |
Currency Exchange Gain (Loss) | 8.18 | 8.18 | -11.14 | 109.95 | -14.92 | 2.37 | Upgrade |
Other Non Operating Income (Expenses) | 104.18 | 282.66 | 253.48 | -60.98 | 233.05 | 82.74 | Upgrade |
EBT Excluding Unusual Items | 3,169 | 3,521 | 5,349 | 3,906 | 3,403 | 3,737 | Upgrade |
Impairment of Goodwill | - | - | - | - | -437.46 | - | Upgrade |
Gain (Loss) on Sale of Investments | 9.43 | 9.43 | -49.46 | -5.24 | 4.17 | -10.97 | Upgrade |
Gain (Loss) on Sale of Assets | -19.02 | -19.02 | -50.68 | -15.75 | -5.27 | -17.04 | Upgrade |
Asset Writedown | 70.97 | 70.97 | -75.26 | -376.03 | -528.15 | -708.62 | Upgrade |
Pretax Income | 3,231 | 3,583 | 5,174 | 3,509 | 2,436 | 3,001 | Upgrade |
Income Tax Expense | 649.03 | 709.99 | 1,211 | 803.39 | 531.08 | 455.87 | Upgrade |
Earnings From Continuing Operations | 2,582 | 2,873 | 3,963 | 2,705 | 1,905 | 2,545 | Upgrade |
Minority Interest in Earnings | -497.57 | -546.86 | -1,210 | -774.99 | -697.22 | -605.76 | Upgrade |
Net Income | 2,084 | 2,326 | 2,752 | 1,930 | 1,208 | 1,939 | Upgrade |
Net Income to Common | 2,084 | 2,326 | 2,752 | 1,930 | 1,208 | 1,939 | Upgrade |
Net Income Growth | -11.62% | -15.50% | 42.59% | 59.77% | -37.70% | 8.83% | Upgrade |
Shares Outstanding (Basic) | 1,408 | 1,409 | 1,409 | 1,409 | 1,409 | 1,409 | Upgrade |
Shares Outstanding (Diluted) | 1,413 | 1,414 | 1,414 | 1,413 | 1,412 | 1,413 | Upgrade |
Shares Change (YoY) | -0.11% | -0.00% | 0.02% | 0.09% | -0.09% | 0.03% | Upgrade |
EPS (Basic) | 1.48 | 1.65 | 1.95 | 1.37 | 0.86 | 1.38 | Upgrade |
EPS (Diluted) | 1.48 | 1.65 | 1.95 | 1.37 | 0.86 | 1.37 | Upgrade |
EPS Growth | -11.40% | -15.38% | 42.34% | 59.75% | -37.40% | 8.73% | Upgrade |
Free Cash Flow | 5,768 | 6,257 | 8,852 | 9,199 | 8,053 | 8,676 | Upgrade |
Free Cash Flow Per Share | 4.08 | 4.43 | 6.26 | 6.51 | 5.70 | 6.14 | Upgrade |
Dividend Per Share | 1.350 | 1.350 | 1.600 | 1.100 | 0.900 | 1.100 | Upgrade |
Dividend Growth | -15.63% | -15.63% | 45.45% | 22.22% | -18.18% | 37.50% | Upgrade |
Gross Margin | 57.15% | 56.66% | 55.94% | 53.87% | 49.31% | 50.17% | Upgrade |
Operating Margin | 11.60% | 11.62% | 14.98% | 12.40% | 10.29% | 10.96% | Upgrade |
Profit Margin | 6.07% | 6.64% | 7.49% | 5.38% | 3.42% | 5.20% | Upgrade |
Free Cash Flow Margin | 16.79% | 17.88% | 24.10% | 25.65% | 22.81% | 23.27% | Upgrade |
EBITDA | 5,883 | 5,934 | 7,423 | 6,491 | 5,444 | 6,047 | Upgrade |
EBITDA Margin | 17.13% | 16.95% | 20.21% | 18.10% | 15.42% | 16.22% | Upgrade |
D&A For EBITDA | 1,899 | 1,865 | 1,923 | 2,044 | 1,812 | 1,962 | Upgrade |
EBIT | 3,984 | 4,069 | 5,501 | 4,446 | 3,633 | 4,085 | Upgrade |
EBIT Margin | 11.60% | 11.62% | 14.98% | 12.40% | 10.29% | 10.96% | Upgrade |
Effective Tax Rate | 20.09% | 19.82% | 23.41% | 22.90% | 21.80% | 15.19% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.