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	198,765	199,374	183,348	172,206	156,110
Revenue Growth (YoY)	-0.31%	8.74%	6.47%	10.31%	17.50%
Cost of Revenue	157,809	159,679	148,586	138,981	124,735
Gross Profit	40,956	39,695	34,762	33,225	31,375
Selling, General & Admin	19,704	19,573	17,305	16,494	15,538
Research & Development	830.4	682.13	511.57	391.27	242.61
Other Operating Expenses	-1,385	-1,202	-868.86	-810.99	-684
Operating Expenses	19,506	19,445	17,218	16,332	15,322
Operating Income	21,450	20,250	17,545	16,893	16,053
Interest Expense	-1,521	-1,419	-1,002	-737.13	-627.81
Interest & Investment Income	317.2	1,156	228.43	110.44	56.37
Earnings From Equity Investments	127.56	-25.79	-51.42	10.15	-19.68
Currency Exchange Gain (Loss)	26.07	104.46	-8.8	43.12	-10.65
Other Non Operating Income (Expenses)	-287.15	-292.23	9.33	55.35	26.7
EBT Excluding Unusual Items	20,113	19,774	16,720	16,375	15,478
Gain (Loss) on Sale of Investments	72.16	47.3	215.57	112.18	94.92
Gain (Loss) on Sale of Assets	-170.9	-189.36	618.75	-213.37	8.69
Asset Writedown	-70.99	-99.89	-83.16	-82.23	-
Pretax Income	19,943	19,532	17,471	16,191	15,582
Income Tax Expense	3,737	3,736	3,136	3,220	2,756
Earnings From Continuing Operations	16,206	15,796	14,335	12,971	12,825
Minority Interest in Earnings	-1,769	-1,979	-2,061	-1,946	-1,837
Net Income	14,437	13,817	12,274	11,026	10,988
Net Income to Common	14,437	13,817	12,274	11,026	10,988
Net Income Growth	4.49%	12.57%	11.32%	0.34%	-2.64%
Shares Outstanding (Basic)	3,025	3,025	2,838	2,820	2,815
Shares Outstanding (Diluted)	3,103	3,029	2,842	2,824	2,825
Shares Change (YoY)	2.44%	6.57%	0.64%	-0.02%	0.01%
EPS (Basic)	4.77	4.57	4.33	3.91	3.90
EPS (Diluted)	4.70	4.56	4.32	3.90	3.89
EPS Growth	3.00%	5.56%	10.77%	0.22%	-2.68%
Free Cash Flow	26,758	24,426	20,305	19,401	19,320
Free Cash Flow Per Share	8.62	8.06	7.14	6.87	6.84
Dividend Per Share	4.800	4.500	4.300	4.300	4.300
Dividend Growth	6.67%	4.65%	-	-	0.01%
Gross Margin	20.61%	19.91%	18.96%	19.29%	20.10%
Operating Margin	10.79%	10.16%	9.57%	9.81%	10.28%
Profit Margin	7.26%	6.93%	6.69%	6.40%	7.04%
Free Cash Flow Margin	13.46%	12.25%	11.07%	11.27%	12.38%
EBITDA	38,031	36,683	31,011	29,903	28,829
EBITDA Margin	19.13%	18.40%	16.91%	17.36%	18.47%
D&A For EBITDA	16,581	16,433	13,466	13,011	12,776
EBIT	21,450	20,250	17,545	16,893	16,053
EBIT Margin	10.79%	10.16%	9.57%	9.81%	10.28%
Effective Tax Rate	18.74%	19.13%	17.95%	19.89%	17.69%

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