ASE Technology Holding Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	670,897	645,388	595,410	581,914	670,873	569,997
Revenue Growth (YoY)	9.85%	8.39%	2.32%	-13.26%	17.70%	19.50%
Cost of Revenue	546,747	531,195	498,478	490,157	535,943	459,628
Gross Profit	124,150	114,193	96,932	91,757	134,930	110,369
Selling, General & Admin	31,051	30,586	28,935	25,930	30,385	27,191
Research & Development	34,482	32,851	28,830	25,499	24,370	21,054
Other Operating Expenses	-	-	-	-	-	-1,245
Operating Expenses	65,533	63,437	57,765	51,429	54,754	47,000
Operating Income	58,617	50,756	39,166	40,328	80,176	63,369
Interest Expense	-7,798	-7,478	-6,748	-6,239	-3,989	-2,799
Interest & Investment Income	1,999	1,999	2,078	1,770	11,178	832.18
Earnings From Equity Investments	1,502	813.72	867.77	1,125	1,128	899.7
Currency Exchange Gain (Loss)	2,878	3,428	-5,538	998.11	-2,459	1,395
Other Non Operating Income (Expenses)	2,085	1,564	11,748	4,074	-4,132	-754.46
EBT Excluding Unusual Items	59,282	51,082	41,574	42,055	81,901	62,943
Impairment of Goodwill	-132.78	-132.78	-	-	-	-
Gain (Loss) on Sale of Investments	193.2	3.2	-42.14	-	-	-67.48
Gain (Loss) on Sale of Assets	809.95	809.95	208.98	691.48	113.36	17,412
Asset Writedown	-461.1	-461.1	-133.88	-146.57	-388.78	-126.77
Other Unusual Items	-	-	76.72	-	-	33.11
Pretax Income	59,691	51,301	41,683	42,600	81,626	80,194
Income Tax Expense	11,073	9,460	7,758	9,043	16,399	17,944
Earnings From Continuing Operations	48,618	41,841	33,926	33,557	65,227	62,250
Minority Interest in Earnings	-1,365	-1,182	-1,443	-1,832	-3,137	-2,100
Net Income	47,252	40,658	32,482	31,725	62,090	60,150
Net Income to Common	47,252	40,658	32,482	31,725	62,090	60,150
Net Income Growth	37.46%	25.17%	2.39%	-48.91%	3.23%	123.02%
Shares Outstanding (Basic)	4,355	4,341	4,319	4,296	4,275	4,305
Shares Outstanding (Diluted)	4,448	4,430	4,392	4,348	4,323	4,366
Shares Change (YoY)	1.04%	0.85%	1.02%	0.56%	-0.97%	1.80%
EPS (Basic)	10.85	9.37	7.52	7.39	14.53	13.97
EPS (Diluted)	10.33	8.89	7.23	7.18	13.94	13.54
EPS Growth	36.18%	23.07%	0.59%	-48.48%	3.00%	119.48%
Free Cash Flow	-13,722	-22,393	11,266	60,264	38,361	10,828
Free Cash Flow Per Share	-3.08	-5.05	2.56	13.86	8.87	2.48
Dividend Per Share	-	-	5.300	5.200	8.800	7.000
Dividend Growth	-	-	1.92%	-40.91%	25.71%	66.67%
Gross Margin	18.50%	17.69%	16.28%	15.77%	20.11%	19.36%
Operating Margin	8.74%	7.86%	6.58%	6.93%	11.95%	11.12%
Profit Margin	7.04%	6.30%	5.46%	5.45%	9.25%	10.55%
Free Cash Flow Margin	-2.04%	-3.47%	1.89%	10.36%	5.72%	1.90%
EBITDA	125,775	115,358	96,349	95,830	132,874	115,539
EBITDA Margin	18.75%	17.87%	16.18%	16.47%	19.81%	20.27%
D&A For EBITDA	67,158	64,602	57,182	55,502	52,699	52,170
EBIT	58,617	50,756	39,166	40,328	80,176	63,369
EBIT Margin	8.74%	7.86%	6.58%	6.93%	11.95%	11.12%
Effective Tax Rate	18.55%	18.44%	18.61%	21.23%	20.09%	22.38%

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