Eurocharm Holdings 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	6,805	7,283	7,267	8,037	5,723
Revenue Growth (YoY)	-6.57%	0.22%	-9.58%	40.43%	22.85%
Cost of Revenue	5,283	5,665	5,745	6,478	4,662
Gross Profit	1,522	1,618	1,523	1,559	1,061
Selling, General & Admin	503.73	400.69	343.56	355.79	287.45
Research & Development	96.85	86.31	85.79	84.12	90.28
Other Operating Expenses	-13.33	-0.01	0.01	-0.31	0.33
Operating Expenses	587.25	487	442.58	465.53	378.05
Operating Income	934.63	1,131	1,080	1,093	682.95
Interest Expense	-2.5	-9.62	-65.67	-52.23	-19.88
Interest & Investment Income	68.39	107.01	98.08	55.46	48.53
Earnings From Equity Investments	10.82	8.53	-1.36	24.91	41.31
Currency Exchange Gain (Loss)	-	86.06	88.05	-15.49	23.11
Other Non Operating Income (Expenses)	93.55	67.2	57.85	19.29	-21.66
EBT Excluding Unusual Items	1,105	1,390	1,257	1,125	754.36
Gain (Loss) on Sale of Assets	-	-0.71	-1.88	0.59	-0.71
Asset Writedown	-	-1.01	-	-	-
Pretax Income	1,105	1,389	1,255	1,126	753.65
Income Tax Expense	256.7	249.5	223.56	189.94	130.23
Earnings From Continuing Operations	848.19	1,139	1,032	936	623.42
Minority Interest in Earnings	0.1	2.13	1.32	5.36	4.09
Net Income	848.29	1,141	1,033	941.35	627.51
Net Income to Common	848.29	1,141	1,033	941.35	627.51
Net Income Growth	-25.67%	10.50%	9.72%	50.01%	13.43%
Shares Outstanding (Basic)	69	67	66	66	66
Shares Outstanding (Diluted)	70	70	70	68	66
Shares Change (YoY)	0.16%	0.08%	2.40%	3.03%	-0.09%
EPS (Basic)	12.25	17.01	15.60	14.29	9.53
EPS (Diluted)	12.15	16.45	14.95	13.91	9.51
EPS Growth	-26.15%	10.09%	7.44%	46.28%	13.62%
Free Cash Flow	668.6	1,414	1,855	760.38	-977.48
Free Cash Flow Per Share	9.58	20.29	26.63	11.18	-14.81
Dividend Per Share	-	8.512	7.738	7.100	4.500
Dividend Growth	-	10.01%	8.98%	57.78%	12.50%
Gross Margin	22.36%	22.22%	20.95%	19.40%	18.54%
Operating Margin	13.73%	15.53%	14.86%	13.60%	11.93%
Profit Margin	12.47%	15.67%	14.21%	11.71%	10.96%
Free Cash Flow Margin	9.83%	19.42%	25.52%	9.46%	-17.08%
EBITDA	1,222	1,398	1,349	1,345	835.09
EBITDA Margin	17.95%	19.20%	18.56%	16.74%	14.59%
D&A For EBITDA	287.11	267.06	268.68	251.91	152.14
EBIT	934.63	1,131	1,080	1,093	682.95
EBIT Margin	13.73%	15.53%	14.86%	13.60%	11.93%
Effective Tax Rate	23.23%	17.97%	17.81%	16.87%	17.28%

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