TPE:5519 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	5,452	6,251	4,366	4,714	4,741
Revenue Growth (YoY)	-12.79%	43.20%	-7.39%	-0.57%	39.03%
Cost of Revenue	3,647	4,698	2,978	3,268	3,658
Gross Profit	1,805	1,553	1,387	1,446	1,083
Selling, General & Admin	462.92	461.49	423.03	404.01	344.78
Operating Expenses	462.92	461.49	423.03	404.01	344.78
Operating Income	1,342	1,092	964.43	1,042	738.33
Interest Expense	-1.47	-1.8	-1.8	-1.87	-2.31
Interest & Investment Income	19.63	11.29	5.59	1.79	0.19
Earnings From Equity Investments	-	-	-1.7	-2.48	-2.84
Other Non Operating Income (Expenses)	3.6	3.97	13.78	0.66	7.22
EBT Excluding Unusual Items	1,364	1,105	980.3	1,040	740.59
Impairment of Goodwill	-	-	-6.27	-	-
Gain (Loss) on Sale of Assets	-0.02	-4.11	1.76	0.07	0.15
Pretax Income	1,364	1,101	975.8	1,040	740.75
Income Tax Expense	275.81	245.67	167.43	134.41	142.04
Net Income	1,088	855.44	808.37	905.83	598.71
Net Income to Common	1,088	855.44	808.37	905.83	598.71
Net Income Growth	27.16%	5.82%	-10.76%	51.30%	32.15%
Shares Outstanding (Basic)	219	219	219	219	219
Shares Outstanding (Diluted)	221	221	221	221	221
Shares Change (YoY)	0.18%	0.10%	-0.27%	0.14%	-0.20%
EPS (Basic)	4.96	3.90	3.69	4.13	2.73
EPS (Diluted)	4.92	3.87	3.66	4.09	2.71
EPS Growth	27.13%	5.74%	-10.51%	50.92%	32.20%
Free Cash Flow	1,887	103.5	615.14	991.63	-702.28
Free Cash Flow Per Share	8.53	0.47	2.79	4.48	-3.18
Dividend Per Share	3.300	3.000	2.200	2.100	2.000
Dividend Growth	10.00%	36.36%	4.76%	5.00%	11.11%
Gross Margin	33.10%	24.85%	31.78%	30.68%	22.85%
Operating Margin	24.61%	17.46%	22.09%	22.11%	15.57%
Profit Margin	19.95%	13.68%	18.52%	19.22%	12.63%
Free Cash Flow Margin	34.61%	1.66%	14.09%	21.04%	-14.81%
EBITDA	1,370	1,120	988.41	1,064	764.94
EBITDA Margin	25.12%	17.91%	22.64%	22.57%	16.13%
D&A For EBITDA	27.79	27.87	23.98	21.68	26.61
EBIT	1,342	1,092	964.43	1,042	738.33
EBIT Margin	24.61%	17.46%	22.09%	22.11%	15.57%
Effective Tax Rate	20.23%	22.31%	17.16%	12.92%	19.18%

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