President Chain Store Corporation (TPE:2912)
Taiwan · Delayed Price · Currency is TWD 232.00
+3.50 (1.53%)
May 8, 2026, 1:30 PM CST
President Chain Store 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 |
| 354,621 | 350,735 | 337,932 | 317,042 | 290,434 | 262,735 | |
Revenue Growth (YoY) | 3.84% | 3.79% | 6.59% | 9.16% | 10.54% | 1.64% |
Cost of Revenue | 232,205 | 230,193 | 222,505 | 208,870 | 192,580 | 174,612 |
Gross Profit | 122,416 | 120,541 | 115,428 | 108,172 | 97,855 | 88,124 |
Selling, General & Admin | 108,332 | 106,607 | 101,432 | 94,385 | 85,511 | 77,381 |
Operating Expenses | 108,333 | 106,611 | 101,455 | 94,422 | 85,515 | 77,454 |
Operating Income | 14,083 | 13,930 | 13,973 | 13,750 | 12,340 | 10,670 |
Interest Expense | -1,627 | -1,573 | -1,196 | -1,061 | -1,024 | -1,059 |
Interest & Investment Income | 1,516 | 1,585 | 1,857 | 1,623 | 610.67 | 275.3 |
Earnings From Equity Investments | 406.66 | 336.56 | 332.35 | 202.54 | 197.31 | 403.79 |
Other Non Operating Income (Expenses) | 2,823 | 2,648 | 2,052 | 1,803 | 1,824 | 1,626 |
EBT Excluding Unusual Items | 17,201 | 16,927 | 17,018 | 16,318 | 13,948 | 11,916 |
Gain (Loss) on Sale of Investments | -47.88 | -47.88 | - | - | - | -128.23 |
Gain (Loss) on Sale of Assets | -58.61 | -60.25 | 252.2 | -62.41 | -81.4 | 13.69 |
Asset Writedown | -0.69 | -0.69 | - | - | - | - |
Other Unusual Items | 141.32 | 127.21 | 90.92 | 102.18 | 203.18 | 270.05 |
Pretax Income | 17,236 | 16,945 | 17,362 | 16,357 | 14,070 | 12,072 |
Income Tax Expense | 3,733 | 3,611 | 3,620 | 3,696 | 3,000 | 2,053 |
Earnings From Continuing Operations | 13,503 | 13,334 | 13,741 | 12,661 | 11,070 | 10,019 |
Minority Interest in Earnings | -2,097 | -2,124 | -2,203 | -2,047 | - | -1,157 |
Net Income | 11,406 | 11,210 | 11,539 | 10,614 | 11,070 | 8,862 |
Net Income to Common | 11,406 | 11,210 | 11,539 | 10,614 | 11,070 | 8,862 |
Net Income Growth | -0.74% | -2.85% | 8.71% | -4.12% | 24.92% | -13.44% |
Shares Outstanding (Basic) | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 |
Shares Outstanding (Diluted) | 1,043 | 1,043 | 1,042 | 1,042 | 1,042 | 1,042 |
Shares Change (YoY) | 0.05% | 0.04% | 0.02% | 0.03% | 0.01% | -0.03% |
EPS (Basic) | 10.97 | 10.78 | 11.10 | 10.21 | 10.65 | 8.52 |
EPS (Diluted) | 10.94 | 10.75 | 11.07 | 10.19 | 8.91 | 8.51 |
EPS Growth | -0.73% | -2.89% | 8.64% | 14.37% | 4.70% | -13.43% |
Free Cash Flow | 25,461 | 19,447 | 22,109 | 29,823 | 22,721 | 27,349 |
Free Cash Flow Per Share | 24.41 | 18.65 | 21.21 | 28.62 | 21.81 | 26.26 |
Dividend Per Share | 9.000 | 9.000 | 9.000 | 9.000 | 9.000 | 9.000 |
Gross Margin | 34.52% | 34.37% | 34.16% | 34.12% | 33.69% | 33.54% |
Operating Margin | 3.97% | 3.97% | 4.13% | 4.34% | 4.25% | 4.06% |
Profit Margin | 3.22% | 3.20% | 3.42% | 3.35% | 3.81% | 3.37% |
Free Cash Flow Margin | 7.18% | 5.54% | 6.54% | 9.41% | 7.82% | 10.41% |
EBITDA | 24,058 | 23,828 | 23,154 | 22,190 | 20,019 | 18,166 |
EBITDA Margin | 6.78% | 6.79% | 6.85% | 7.00% | 6.89% | 6.91% |
D&A For EBITDA | 9,975 | 9,898 | 9,181 | 8,440 | 7,679 | 7,496 |
EBIT | 14,083 | 13,930 | 13,973 | 13,750 | 12,340 | 10,670 |
EBIT Margin | 3.97% | 3.97% | 4.13% | 4.34% | 4.25% | 4.06% |
Effective Tax Rate | 21.66% | 21.31% | 20.85% | 22.60% | 21.32% | 17.01% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.