KMC (Kuei Meng) International Inc. (TPE:5306)
Taiwan · Delayed Price · Currency is TWD 85.00
+0.50 (0.59%)
Jun 5, 2026, 1:30 PM CST
TPE:5306 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 |
| 4,745 | 4,678 | 4,960 | 4,730 | 7,116 | 7,751 | |
Revenue Growth (YoY) | -7.56% | -5.68% | 4.85% | -33.53% | -8.19% | 26.43% |
Cost of Revenue | 2,663 | 2,609 | 2,887 | 2,889 | 3,715 | 4,162 |
Gross Profit | 2,082 | 2,069 | 2,073 | 1,841 | 3,401 | 3,589 |
Selling, General & Admin | 997.47 | 993.35 | 942.6 | 861.12 | 993.1 | 969.69 |
Research & Development | 50.79 | 51.49 | 41.69 | 60.29 | 63.09 | 41.86 |
Operating Expenses | 1,050 | 1,039 | 991.24 | 910.27 | 1,065 | 1,012 |
Operating Income | 1,032 | 1,030 | 1,082 | 930.81 | 2,336 | 2,578 |
Interest Expense | -58.36 | -60.22 | -53.57 | -42.19 | -24.65 | -18.65 |
Interest & Investment Income | 101.6 | 101.52 | 93.58 | 75.81 | 44.98 | 32.8 |
Earnings From Equity Investments | 0.45 | 0.35 | 1.38 | 0.58 | 1.32 | 0.62 |
Currency Exchange Gain (Loss) | -11.82 | -11.82 | 22.01 | -0.73 | 69.28 | -16.89 |
Other Non Operating Income (Expenses) | -229.7 | 2.86 | 53.98 | 55.87 | 41.56 | 27.26 |
EBT Excluding Unusual Items | 833.94 | 1,063 | 1,199 | 1,020 | 2,469 | 2,603 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.6 |
Gain (Loss) on Sale of Assets | 231.99 | 231.99 | -3.37 | -1.14 | 3.94 | -1.25 |
Pretax Income | 1,066 | 1,295 | 1,196 | 1,019 | 2,472 | 2,601 |
Income Tax Expense | 266.84 | 329.78 | 279.5 | 277.24 | 550.36 | 592.94 |
Earnings From Continuing Operations | 799.09 | 964.95 | 916.51 | 741.76 | 1,922 | 2,008 |
Minority Interest in Earnings | 0.06 | 0.07 | 0.05 | 0.08 | 0.04 | 0.01 |
Net Income | 799.14 | 965.02 | 916.56 | 741.84 | 1,922 | 2,008 |
Net Income to Common | 799.14 | 965.02 | 916.56 | 741.84 | 1,922 | 2,008 |
Net Income Growth | -30.89% | 5.29% | 23.55% | -61.41% | -4.27% | 32.57% |
Shares Outstanding (Basic) | 150 | 126 | 126 | 126 | 126 | 126 |
Shares Outstanding (Diluted) | 150 | 134 | 134 | 132 | 132 | 131 |
Shares Change (YoY) | 11.91% | 0.15% | 1.55% | 0.08% | 0.30% | 3.42% |
EPS (Basic) | 5.34 | 7.66 | 7.27 | 5.89 | 15.26 | 15.94 |
EPS (Diluted) | 5.34 | 7.32 | 6.97 | 5.68 | 14.64 | 15.33 |
EPS Growth | -39.11% | 5.04% | 22.75% | -61.20% | -4.55% | 28.43% |
Free Cash Flow | 733.39 | 814.07 | 974.26 | 814.26 | 2,176 | 1,326 |
Free Cash Flow Per Share | 4.90 | 6.08 | 7.28 | 6.18 | 16.53 | 10.11 |
Dividend Per Share | 2.731 | 3.746 | 4.362 | 3.530 | 9.000 | 9.000 |
Dividend Growth | -41.35% | -14.12% | 23.55% | -60.78% | - | 25.00% |
Gross Margin | 43.87% | 44.22% | 41.80% | 38.92% | 47.79% | 46.31% |
Operating Margin | 21.75% | 22.02% | 21.82% | 19.68% | 32.83% | 33.26% |
Profit Margin | 16.84% | 20.63% | 18.48% | 15.68% | 27.01% | 25.91% |
Free Cash Flow Margin | 15.46% | 17.40% | 19.64% | 17.21% | 30.58% | 17.11% |
EBITDA | 1,349 | 1,344 | 1,426 | 1,251 | 2,657 | 2,886 |
EBITDA Margin | 28.44% | 28.73% | 28.75% | 26.44% | 37.34% | 37.24% |
D&A For EBITDA | 317.45 | 313.7 | 343.82 | 319.78 | 320.89 | 308.84 |
EBIT | 1,032 | 1,030 | 1,082 | 930.81 | 2,336 | 2,578 |
EBIT Margin | 21.75% | 22.02% | 21.82% | 19.68% | 32.83% | 33.26% |
Effective Tax Rate | 25.03% | 25.47% | 23.37% | 27.21% | 22.26% | 22.80% |