Collins Co., Ltd. (TPE:2906)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Trade Business Group	3.13B	2.63B	3.07B	3.79B	2.46B
Trade Business Group Growth	19.07%	-14.26%	-19.12%	54.15%	-21.30%
Lifestyle Business Group	1.67B	1.55B	1.27B	854.04M	796.94M
Lifestyle Business Group Growth	7.37%	22.09%	48.98%	7.17%	-16.09%
Other Business Group	1.26B	1.05B	1.90B	939.68M	795.45M
Other Business Group Growth	20.34%	-45.03%	102.63%	18.13%	21.60%
Adjustment and Elimination	-80.01M	-81.42M	-81.35M	-80.75M	-85.08M
Dialysis Business Group	2.90B	2.85B	2.79B	2.75B	2.64B
Dialysis Business Group Growth	1.49%	2.25%	1.61%	4.01%	1.92%
Total	8.87B	8.00B	8.95B	8.25B	6.61B
Total Growth	10.91%	-10.62%	8.51%	24.87%	-8.55%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Taiwan	5.73B	5.35B	5.87B	4.45B	4.14B
Taiwan Growth	7.02%	-8.83%	31.89%	7.49%	0.86%
United States	1.83B	1.70B	1.69B	2.53B	1.37B
United States Growth	7.49%	0.64%	-32.94%	84.44%	-26.91%
Canada	916.19M	671.94M	980.90M	903.22M	858.58M
Canada Growth	36.35%	-31.50%	8.60%	5.20%	-16.59%
Other Countries	398.99M	273.72M	408.12M	371.04M	239.47M
Other Countries Growth	45.77%	-32.93%	10.00%	54.94%	10.41%
Total	8.87B	8.00B	8.95B	8.25B	6.61B
Total Growth	10.91%	-10.62%	8.51%	24.87%	-8.55%

Source: S&P Global Market Intelligence.