IEI Integration Corp. (TPE:3022)

IEI Integration Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,591	6,840	7,578	7,942	6,244	5,948
Revenue Growth (YoY)	-3.83%	-9.74%	-4.59%	27.21%	4.98%	6.08%
Cost of Revenue	4,373	4,429	4,772	5,063	4,152	3,805
Gross Profit	2,218	2,411	2,805	2,880	2,092	2,142
Selling, General & Admin	1,000	1,003	1,092	992.02	875.55	757.32
Research & Development	573.24	565.09	548.01	554.96	496.79	490.93
Other Operating Expenses	-0.29	-2.09	0.92	1.2	-0.44	0.4
Operating Expenses	1,579	1,544	1,649	1,562	1,371	1,249
Operating Income	638.86	866.82	1,156	1,318	720.92	893.3
Interest Expense	-0.6	-9.1	-14.44	-5.29	-0.44	-0.32
Interest & Investment Income	233.83	263.37	215.78	77.59	49.31	84.74
Earnings From Equity Investments	294.36	269.54	292.72	124.48	251.2	297.31
Currency Exchange Gain (Loss)	-198.29	338.23	-10.12	326.38	-48.4	-124.29
Other Non Operating Income (Expenses)	55.23	47.99	97.77	84.91	50.09	97.23
EBT Excluding Unusual Items	1,023	1,777	1,738	1,926	1,023	1,248
Gain (Loss) on Sale of Investments	114.02	116.79	8.6	2.59	16.79	13.61
Gain (Loss) on Sale of Assets	25.9	25.35	-1.42	-25.94	-0.76	-0.28
Pretax Income	1,163	1,919	1,745	1,902	1,039	1,261
Income Tax Expense	185.15	359.81	362.56	411.08	173.13	264.93
Earnings From Continuing Operations	978.17	1,559	1,382	1,491	865.58	996.36
Minority Interest in Earnings	-13.17	-18.51	-	0.86	0.37	0.35
Net Income	965	1,541	1,382	1,492	865.95	996.71
Net Income to Common	965	1,541	1,382	1,492	865.95	996.71
Net Income Growth	-18.83%	11.47%	-7.37%	72.32%	-13.12%	47.87%
Shares Outstanding (Basic)	177	177	177	177	177	177
Shares Outstanding (Diluted)	178	178	178	178	178	178
Shares Change (YoY)	-0.08%	0.09%	-0.18%	-0.01%	-0.13%	-25.81%
EPS (Basic)	5.46	8.72	7.83	8.45	4.90	5.64
EPS (Diluted)	5.44	8.66	7.77	8.38	4.86	5.59
EPS Growth	-18.68%	11.45%	-7.28%	72.43%	-13.06%	99.64%
Free Cash Flow	456.99	623.55	1,410	1,411	569.96	430.19
Free Cash Flow Per Share	2.57	3.50	7.93	7.92	3.20	2.41
Dividend Per Share	4.500	4.500	3.500	3.500	3.000	2.000
Dividend Growth	28.57%	28.57%	-	16.67%	50.00%	100.00%
Gross Margin	33.66%	35.25%	37.02%	36.26%	33.51%	36.02%
Operating Margin	9.69%	12.67%	15.25%	16.59%	11.55%	15.02%
Profit Margin	14.64%	22.53%	18.24%	18.79%	13.87%	16.76%
Free Cash Flow Margin	6.93%	9.12%	18.60%	17.76%	9.13%	7.23%
EBITDA	792.36	1,023	1,311	1,442	833.5	981.32
EBITDA Margin	12.02%	14.95%	17.30%	18.16%	13.35%	16.50%
D&A For EBITDA	153.5	155.82	155.06	124.59	112.57	88.02
EBIT	638.86	866.82	1,156	1,318	720.92	893.3
EBIT Margin	9.69%	12.67%	15.25%	16.59%	11.55%	15.02%
Effective Tax Rate	15.92%	18.75%	20.78%	21.61%	16.67%	21.00%
Revenue as Reported	6,591	6,840	7,578	7,942	6,244	5,948

Source: S&P Global Market Intelligence. Standard template. Financial Sources.