Eurocharm Holdings 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	6,974	6,805	7,283	7,267	8,037	5,723
Revenue Growth (YoY)	-5.76%	-6.57%	0.22%	-9.58%	40.43%	22.85%
Cost of Revenue	5,408	5,283	5,665	5,745	6,478	4,662
Gross Profit	1,566	1,522	1,618	1,523	1,559	1,061
Selling, General & Admin	539.3	503.73	400.69	343.56	355.79	287.45
Research & Development	102.43	96.85	86.31	85.79	84.12	90.28
Other Operating Expenses	-0.03	-0.02	-0.01	0.01	-0.31	0.33
Operating Expenses	628.38	587.25	487	442.58	465.53	378.05
Operating Income	937.95	934.63	1,131	1,080	1,093	682.95
Interest Expense	-1.99	-2.5	-9.62	-65.67	-52.23	-19.88
Interest & Investment Income	90.26	89.32	107.01	98.08	55.46	48.53
Earnings From Equity Investments	24.08	10.82	8.53	-1.36	24.91	41.31
Currency Exchange Gain (Loss)	20.34	20.34	86.06	88.05	-15.49	23.11
Other Non Operating Income (Expenses)	32.37	51.97	67.2	57.85	19.29	-21.66
EBT Excluding Unusual Items	1,103	1,105	1,390	1,257	1,125	754.36
Gain (Loss) on Sale of Assets	-0.6	-0.6	-0.71	-1.88	0.59	-0.71
Asset Writedown	0.91	0.91	-1.01	-	-	-
Pretax Income	1,103	1,105	1,389	1,255	1,126	753.65
Income Tax Expense	268.29	256.7	249.5	223.56	189.94	130.23
Earnings From Continuing Operations	835.03	848.19	1,139	1,032	936	623.42
Minority Interest in Earnings	3.27	0.1	2.13	1.32	5.36	4.09
Net Income	838.31	848.29	1,141	1,033	941.35	627.51
Net Income to Common	838.31	848.29	1,141	1,033	941.35	627.51
Net Income Growth	-26.47%	-25.67%	10.50%	9.72%	50.01%	13.43%
Shares Outstanding (Basic)	68	69	67	66	66	66
Shares Outstanding (Diluted)	69	70	70	70	68	66
Shares Change (YoY)	-1.11%	0.22%	0.08%	2.40%	3.03%	-0.09%
EPS (Basic)	12.25	12.25	17.01	15.60	14.29	9.53
EPS (Diluted)	12.15	12.15	16.45	14.95	13.91	9.51
EPS Growth	-25.87%	-26.13%	10.09%	7.44%	46.28%	13.62%
Free Cash Flow	461.3	668.6	1,414	1,855	760.38	-977.48
Free Cash Flow Per Share	6.68	9.57	20.29	26.63	11.18	-14.81
Dividend Per Share	6.500	6.500	8.512	7.738	7.100	4.500
Dividend Growth	-23.64%	-23.64%	10.01%	8.98%	57.78%	12.50%
Gross Margin	22.46%	22.36%	22.22%	20.95%	19.40%	18.54%
Operating Margin	13.45%	13.73%	15.53%	14.86%	13.60%	11.93%
Profit Margin	12.02%	12.47%	15.67%	14.21%	11.71%	10.96%
Free Cash Flow Margin	6.62%	9.83%	19.42%	25.52%	9.46%	-17.08%
EBITDA	1,197	1,196	1,398	1,349	1,345	835.09
EBITDA Margin	17.16%	17.57%	19.20%	18.56%	16.74%	14.59%
D&A For EBITDA	259.04	261.01	267.06	268.68	251.91	152.14
EBIT	937.95	934.63	1,131	1,080	1,093	682.95
EBIT Margin	13.45%	13.73%	15.53%	14.86%	13.60%	11.93%
Effective Tax Rate	24.32%	23.23%	17.97%	17.81%	16.87%	17.28%

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