Far Eastern Department Stores, Ltd. (TPE:2903)
Taiwan · Delayed Price · Currency is TWD 22.55
+0.20 (0.89%)
Jul 30, 2026, 1:30 PM 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 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 |
| 34,041 | 34,068 | 35,007 | 36,725 | 35,864 | 35,308 | |
Revenue Growth | -1.78% | -2.68% | -4.68% | 2.40% | 1.57% | -5.31% |
Cost of Revenue | 14,311 | 14,383 | 15,173 | 16,180 | 16,544 | 17,898 |
Gross Profit | 19,730 | 19,685 | 19,833 | 20,545 | 19,319 | 17,410 |
Selling, General & Admin | 15,440 | 15,485 | 15,764 | 15,023 | 14,874 | 13,777 |
Operating Expenses | 15,440 | 15,486 | 15,765 | 15,044 | 14,873 | 13,777 |
Operating Income | 4,290 | 4,199 | 4,069 | 5,501 | 4,446 | 3,633 |
Interest Expense | -1,487 | -1,501 | -1,529 | -962.1 | -869.75 | -796.64 |
Interest & Investment Income | 520.36 | 519.63 | 516.57 | 444.91 | 450.7 | 376.53 |
Earnings From Equity Investments | 284.45 | 199.92 | 174.43 | 123.2 | -170.71 | -27.56 |
Currency Exchange Gain (Loss) | -11.49 | 1.51 | 8.18 | -11.14 | 109.95 | -14.92 |
Other Non Operating Income (Expenses) | 82.96 | 108.59 | 282.66 | 253.48 | -60.98 | 233.05 |
EBT Excluding Unusual Items | 3,679 | 3,528 | 3,521 | 5,349 | 3,906 | 3,403 |
Impairment of Goodwill | - | - | - | - | - | -437.46 |
Gain (Loss) on Sale of Investments | -10.1 | -12.8 | 9.43 | -49.46 | -5.24 | 4.17 |
Gain (Loss) on Sale of Assets | -285.84 | -50.93 | -19.02 | -50.68 | -15.75 | -5.27 |
Asset Writedown | -293.05 | -294.06 | 70.97 | -75.26 | -376.03 | -528.15 |
Pretax Income | 3,090 | 3,170 | 3,583 | 5,174 | 3,509 | 2,436 |
Income Tax Expense | 498.87 | 600.65 | 709.99 | 1,211 | 803.39 | 531.08 |
Earnings From Continuing Operations | 2,591 | 2,569 | 2,873 | 3,963 | 2,705 | 1,905 |
Minority Interest in Earnings | -315.05 | -371.81 | -546.86 | -1,210 | -774.99 | -697.22 |
Net Income | 2,276 | 2,198 | 2,326 | 2,752 | 1,930 | 1,208 |
Net Income to Common | 2,276 | 2,198 | 2,326 | 2,752 | 1,930 | 1,208 |
Net Income Growth | 2.52% | -5.51% | -15.50% | 42.59% | 59.77% | -37.70% |
Shares Outstanding (Basic) | 1,409 | 1,409 | 1,409 | 1,409 | 1,409 | 1,409 |
Shares Outstanding (Diluted) | 1,413 | 1,413 | 1,414 | 1,414 | 1,413 | 1,412 |
Shares Change | -0.03% | -0.03% | -0.00% | 0.02% | 0.09% | -0.09% |
EPS (Basic) | 1.62 | 1.56 | 1.65 | 1.95 | 1.37 | 0.86 |
EPS (Diluted) | 1.61 | 1.56 | 1.65 | 1.95 | 1.37 | 0.86 |
EPS Growth | 2.15% | -5.46% | -15.38% | 42.34% | 59.75% | -37.40% |
Additional Metrics
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 |
Free Cash Flow | 6,976 | 5,674 | 6,257 | 8,852 | 9,199 | 8,053 |
Free Cash Flow Per Share | 4.94 | 4.01 | 4.43 | 6.26 | 6.51 | 5.70 |
Dividend Per Share | 1.250 | 1.250 | 1.350 | 1.600 | 1.100 | 0.900 |
Dividend Growth | -7.41% | -7.41% | -15.63% | 45.45% | 22.22% | -18.18% |
Gross Margin | 57.96% | 57.78% | 56.66% | 55.94% | 53.87% | 49.31% |
Operating Margin | 12.60% | 12.33% | 11.62% | 14.98% | 12.40% | 10.29% |
Profit Margin | 6.69% | 6.45% | 6.64% | 7.49% | 5.38% | 3.42% |
Free Cash Flow Margin | 20.49% | 16.66% | 17.88% | 24.10% | 25.65% | 22.81% |
EBITDA | 6,235 | 6,157 | 5,934 | 7,423 | 6,491 | 5,444 |
EBITDA Margin | 18.32% | 18.07% | 16.95% | 20.21% | 18.10% | 15.42% |
D&A For EBITDA | 1,945 | 1,958 | 1,865 | 1,923 | 2,044 | 1,812 |
EBIT | 4,290 | 4,199 | 4,069 | 5,501 | 4,446 | 3,633 |
EBIT Margin | 12.60% | 12.33% | 11.62% | 14.98% | 12.40% | 10.29% |
Effective Tax Rate | 16.14% | 18.95% | 19.82% | 23.41% | 22.90% | 21.80% |