Formosa Sumco Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	12,183	12,422	14,876	16,393	12,166	11,935
Revenue Growth (YoY)	-7.36%	-16.50%	-9.25%	34.74%	1.94%	2.57%
Cost of Revenue	10,077	9,760	9,849	10,217	9,614	9,521
Gross Profit	2,106	2,662	5,027	6,176	2,552	2,414
Selling, General & Admin	1,021	1,056	949.05	991.74	736.45	576.36
Operating Expenses	1,021	1,056	949.05	991.74	736.45	576.36
Operating Income	1,085	1,606	4,078	5,185	1,816	1,838
Interest Expense	-114.3	-167.91	-36.21	-0.84	-0.4	-1.05
Interest & Investment Income	85.49	117.02	119.4	106	21.89	44.63
Currency Exchange Gain (Loss)	-185.94	45.52	113.48	682.29	-161.38	-329.91
Other Non Operating Income (Expenses)	22.15	28.14	26.68	21.21	15.23	16.66
EBT Excluding Unusual Items	892.11	1,629	4,301	5,993	1,691	1,568
Gain (Loss) on Sale of Assets	1.62	1.6	0.12	0.11	0.07	0
Pretax Income	893.73	1,630	4,302	5,993	1,691	1,568
Income Tax Expense	189.37	330.58	842.68	1,172	280.66	260.07
Net Income	704.36	1,300	3,459	4,822	1,411	1,308
Net Income to Common	704.36	1,300	3,459	4,822	1,411	1,308
Net Income Growth	-54.40%	-62.42%	-28.27%	241.78%	7.86%	-38.47%
Shares Outstanding (Basic)	388	388	388	388	388	388
Shares Outstanding (Diluted)	388	388	388	388	388	388
Shares Change (YoY)	-0.00%	-0.01%	-0.01%	0.03%	-0.01%	-0.01%
EPS (Basic)	1.82	3.35	8.92	12.43	3.64	3.37
EPS (Diluted)	1.81	3.35	8.92	12.43	3.64	3.37
EPS Growth	-54.55%	-62.44%	-28.25%	241.73%	7.94%	-38.50%
Free Cash Flow	-3,525	-7,560	-14,711	2,261	2,022	2,896
Free Cash Flow Per Share	-9.09	-19.49	-37.92	5.83	5.21	7.47
Dividend Per Share	1.800	1.800	5.000	7.300	2.220	2.150
Dividend Growth	-64.00%	-64.00%	-31.51%	228.83%	3.26%	-38.57%
Gross Margin	17.28%	21.43%	33.79%	37.68%	20.98%	20.23%
Operating Margin	8.90%	12.93%	27.41%	31.63%	14.93%	15.40%
Profit Margin	5.78%	10.46%	23.25%	29.41%	11.60%	10.96%
Free Cash Flow Margin	-28.94%	-60.86%	-98.89%	13.79%	16.62%	24.27%
EBITDA	3,001	3,889	6,286	7,202	3,862	4,064
EBITDA Margin	24.63%	31.31%	42.26%	43.93%	31.74%	34.05%
D&A For EBITDA	1,916	2,283	2,208	2,017	2,046	2,227
EBIT	1,085	1,606	4,078	5,185	1,816	1,838
EBIT Margin	8.90%	12.93%	27.41%	31.63%	14.93%	15.40%
Effective Tax Rate	21.19%	20.28%	19.59%	19.55%	16.59%	16.59%

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