Taiwan Mobile Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	141,978	199,374	183,348	172,206	156,110
Revenue Growth (YoY)	-28.79%	8.74%	6.47%	10.31%	17.50%
Cost of Revenue	112,214	159,679	148,586	138,981	124,735
Gross Profit	29,765	39,695	34,762	33,225	31,375
Selling, General & Admin	14,401	19,573	17,305	16,494	15,538
Research & Development	600.02	682.13	511.57	391.27	242.61
Other Operating Expenses	-959.17	-1,202	-868.86	-810.99	-684
Operating Expenses	14,323	19,445	17,218	16,332	15,322
Operating Income	15,442	20,250	17,545	16,893	16,053
Interest Expense	-1,180	-1,419	-1,002	-737.13	-627.81
Interest & Investment Income	169.57	296.45	228.43	110.44	56.37
Earnings From Equity Investments	84.03	-25.79	-51.42	10.15	-19.68
Currency Exchange Gain (Loss)	-	104.46	-8.8	43.12	-10.65
Other Non Operating Income (Expenses)	-158.09	567.58	9.33	55.35	26.7
EBT Excluding Unusual Items	14,357	19,774	16,720	16,375	15,478
Gain (Loss) on Sale of Investments	-	47.3	215.57	112.18	94.92
Gain (Loss) on Sale of Assets	-	-189.36	618.75	-213.37	8.69
Asset Writedown	-	-99.89	-83.16	-82.23	-
Pretax Income	14,357	19,532	17,471	16,191	15,582
Income Tax Expense	2,599	3,736	3,136	3,220	2,756
Earnings From Continuing Operations	11,758	15,796	14,335	12,971	12,825
Minority Interest in Earnings	-1,203	-1,979	-2,061	-1,946	-1,837
Net Income	10,555	13,817	12,274	11,026	10,988
Net Income to Common	10,555	13,817	12,274	11,026	10,988
Net Income Growth	-23.61%	12.57%	11.32%	0.34%	-2.64%
Shares Outstanding (Basic)	3,024	3,025	2,838	2,820	2,815
Shares Outstanding (Diluted)	3,068	3,029	2,842	2,824	2,825
Shares Change (YoY)	1.29%	6.57%	0.64%	-0.02%	0.01%
EPS (Basic)	3.49	4.57	4.33	3.91	3.90
EPS (Diluted)	3.44	4.56	4.32	3.90	3.89
EPS Growth	-24.56%	5.56%	10.77%	0.22%	-2.68%
Free Cash Flow	-	24,426	20,305	19,401	19,320
Free Cash Flow Per Share	-	8.06	7.14	6.87	6.84
Dividend Per Share	-	4.500	4.300	4.300	4.300
Dividend Growth	-	4.65%	-	-	0.01%
Gross Margin	20.96%	19.91%	18.96%	19.29%	20.10%
Operating Margin	10.88%	10.16%	9.57%	9.81%	10.28%
Profit Margin	7.43%	6.93%	6.69%	6.40%	7.04%
Free Cash Flow Margin	-	12.25%	11.07%	11.27%	12.38%
EBITDA	32,120	36,683	31,011	29,903	28,829
EBITDA Margin	22.62%	18.40%	16.91%	17.36%	18.47%
D&A For EBITDA	16,678	16,433	13,466	13,011	12,776
EBIT	15,442	20,250	17,545	16,893	16,053
EBIT Margin	10.88%	10.16%	9.57%	9.81%	10.28%
Effective Tax Rate	18.10%	19.13%	17.95%	19.89%	17.69%

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