Formosa Sumco Technology 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	12,334	12,422	14,876	16,393	12,166
Revenue Growth (YoY)	-0.70%	-16.50%	-9.25%	34.74%	1.94%
Cost of Revenue	10,516	9,760	9,849	10,217	9,614
Gross Profit	1,818	2,662	5,027	6,176	2,552
Selling, General & Admin	822.17	1,056	949.05	991.74	736.45
Operating Expenses	822.17	1,056	949.05	991.74	736.45
Operating Income	995.91	1,606	4,078	5,185	1,816
Interest Expense	-88.84	-167.91	-36.21	-0.84	-0.4
Interest & Investment Income	64.08	117.02	119.4	106	21.89
Currency Exchange Gain (Loss)	-205.71	45.52	113.48	682.29	-161.38
Other Non Operating Income (Expenses)	13.07	28.14	26.68	21.21	15.23
EBT Excluding Unusual Items	778.5	1,629	4,301	5,993	1,691
Gain (Loss) on Sale of Assets	0.04	1.6	0.12	0.11	0.07
Pretax Income	778.54	1,630	4,302	5,993	1,691
Income Tax Expense	164.07	330.58	842.68	1,172	280.66
Net Income	614.47	1,300	3,459	4,822	1,411
Net Income to Common	614.47	1,300	3,459	4,822	1,411
Net Income Growth	-52.73%	-62.42%	-28.27%	241.78%	7.86%
Shares Outstanding (Basic)	388	388	388	388	388
Shares Outstanding (Diluted)	388	388	388	388	388
Shares Change (YoY)	-0.01%	-0.01%	-0.01%	0.03%	-0.01%
EPS (Basic)	1.58	3.35	8.92	12.43	3.64
EPS (Diluted)	1.58	3.35	8.92	12.43	3.64
EPS Growth	-52.84%	-62.44%	-28.25%	241.73%	7.94%
Free Cash Flow	-1,381	-7,560	-14,711	2,261	2,022
Free Cash Flow Per Share	-3.56	-19.49	-37.92	5.83	5.21
Dividend Per Share	1.000	1.800	5.000	7.300	2.220
Dividend Growth	-44.44%	-64.00%	-31.51%	228.83%	3.26%
Gross Margin	14.74%	21.43%	33.79%	37.68%	20.98%
Operating Margin	8.07%	12.93%	27.41%	31.63%	14.93%
Profit Margin	4.98%	10.46%	23.25%	29.41%	11.60%
Free Cash Flow Margin	-11.20%	-60.86%	-98.89%	13.79%	16.62%
EBITDA	3,055	3,889	6,286	7,202	3,862
EBITDA Margin	24.77%	31.31%	42.26%	43.93%	31.74%
D&A For EBITDA	2,059	2,283	2,208	2,017	2,046
EBIT	995.91	1,606	4,078	5,185	1,816
EBIT Margin	8.07%	12.93%	27.41%	31.63%	14.93%
Effective Tax Rate	21.07%	20.28%	19.59%	19.55%	16.59%

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