TXC Corporation (TPE:3042)

TXC Corporation Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	13,349	12,672	10,850	13,170	15,245
Revenue Growth (YoY)	5.34%	16.79%	-17.61%	-13.61%	37.98%
Cost of Revenue	8,939	8,185	6,990	8,139	9,618
Gross Profit	4,410	4,487	3,860	5,031	5,627
Selling, General & Admin	1,326	1,270	1,041	1,180	1,207
Research & Development	1,061	1,081	950.46	1,039	945.21
Operating Expenses	2,386	2,351	1,991	2,220	2,152
Operating Income	2,024	2,136	1,869	2,811	3,475
Interest Expense	-66.81	-56.14	-57.62	-48.85	-41.55
Interest & Investment Income	53.66	77.07	89.77	38.92	23.55
Earnings From Equity Investments	7.63	16.2	4.57	17.13	13.76
Currency Exchange Gain (Loss)	-	259.96	68.61	436.25	75.76
Other Non Operating Income (Expenses)	182.17	135.99	90.6	113.12	152.25
EBT Excluding Unusual Items	2,200	2,570	2,065	3,368	3,699
Gain (Loss) on Sale of Assets	-	-0.33	1.53	7.31	0.93
Asset Writedown	-	5.62	-3.23	-1.75	-2.61
Other Unusual Items	-	-	0.01	-	-
Pretax Income	2,200	2,575	2,063	3,373	3,697
Income Tax Expense	395.99	438.3	349.54	567.84	579.86
Earnings From Continuing Operations	1,804	2,137	1,714	2,806	3,117
Minority Interest in Earnings	0.2	0.88	-	-	-
Net Income	1,805	2,137	1,714	2,806	3,117
Net Income to Common	1,805	2,137	1,714	2,806	3,117
Net Income Growth	-15.57%	24.73%	-38.92%	-9.99%	118.08%
Shares Outstanding (Basic)	342	326	310	310	310
Shares Outstanding (Diluted)	345	335	323	324	315
Shares Change (YoY)	2.87%	3.85%	-0.37%	2.89%	0.87%
EPS (Basic)	5.28	6.55	5.53	9.06	10.06
EPS (Diluted)	5.23	6.39	5.33	8.68	9.91
EPS Growth	-18.12%	19.77%	-38.57%	-12.38%	116.32%
Free Cash Flow	2,214	112.73	2,090	2,108	1,331
Free Cash Flow Per Share	6.42	0.34	6.47	6.50	4.22
Dividend Per Share	-	5.200	4.500	7.000	7.500
Dividend Growth	-	15.56%	-35.71%	-6.67%	97.37%
Gross Margin	33.04%	35.41%	35.58%	38.20%	36.91%
Operating Margin	15.16%	16.86%	17.22%	21.35%	22.79%
Profit Margin	13.52%	16.87%	15.79%	21.30%	20.45%
Free Cash Flow Margin	16.59%	0.89%	19.27%	16.01%	8.73%
EBITDA	3,271	3,308	3,070	4,052	4,525
EBITDA Margin	24.51%	26.11%	28.29%	30.77%	29.68%
D&A For EBITDA	1,248	1,172	1,201	1,241	1,050
EBIT	2,024	2,136	1,869	2,811	3,475
EBIT Margin	15.16%	16.86%	17.22%	21.35%	22.79%
Effective Tax Rate	18.00%	17.02%	16.94%	16.83%	15.68%
Revenue as Reported	13,349	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.