Taiwan Steel Union Co., Ltd. (TPE:6581)

Taiwan Steel Union Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,345	2,378	2,041	2,638	1,854	1,622
Revenue Growth (YoY)	1.15%	16.51%	-22.60%	42.27%	14.28%	-1.73%
Cost of Revenue	1,135	1,109	1,168	1,125	840.5	883.44
Gross Profit	1,210	1,269	873.67	1,513	1,013	738.79
Selling, General & Admin	241.23	244.51	222.25	308.68	282.48	186.04
Research & Development	38.97	38.3	8.16	0.28	2.11	21.25
Operating Expenses	280.19	282.81	230.41	308.96	284.6	207.29
Operating Income	929.32	986.68	643.26	1,204	728.78	531.5
Interest Expense	-1.57	-0.33	-2	-2.69	-3.99	-8.42
Interest & Investment Income	6.69	6.15	8.48	3.38	0.43	3.55
Currency Exchange Gain (Loss)	2.32	12.01	-4.63	19.78	-0.73	-8.07
Other Non Operating Income (Expenses)	22.16	9.03	1.68	1.28	5.43	8.9
EBT Excluding Unusual Items	957.15	1,014	646.79	1,225	729.92	527.46
Gain (Loss) on Sale of Assets	-17.32	-3.38	-12.85	-4.1	-5.09	-3.85
Pretax Income	939.83	1,010	633.93	1,221	724.83	523.61
Income Tax Expense	183.83	179.08	129.31	237.22	159.96	116.07
Net Income	756	831.09	504.62	984.16	564.87	407.53
Net Income to Common	756	831.09	504.62	984.16	564.87	407.53
Net Income Growth	-0.70%	64.70%	-48.73%	74.23%	38.61%	2.18%
Shares Outstanding (Basic)	111	111	111	111	111	111
Shares Outstanding (Diluted)	112	112	112	112	112	112
Shares Change (YoY)	0.03%	0.04%	-0.09%	0.06%	0.03%	0.03%
EPS (Basic)	6.79	7.47	4.54	8.84	5.08	3.66
EPS (Diluted)	6.78	7.45	4.52	8.81	5.06	3.65
EPS Growth	-0.56%	64.82%	-48.70%	74.11%	38.63%	1.96%
Free Cash Flow	679.4	6.93	473.38	1,001	648.43	240.18
Free Cash Flow Per Share	6.09	0.06	4.24	8.96	5.81	2.15
Dividend Per Share	6.000	6.000	4.300	6.500	4.000	3.000
Dividend Growth	39.53%	39.53%	-33.85%	62.50%	33.33%	15.38%
Gross Margin	51.58%	53.37%	42.80%	57.35%	54.66%	45.54%
Operating Margin	39.63%	41.48%	31.51%	45.64%	39.31%	32.76%
Profit Margin	32.24%	34.94%	24.72%	37.31%	30.47%	25.12%
Free Cash Flow Margin	28.98%	0.29%	23.19%	37.96%	34.98%	14.80%
EBITDA	1,180	1,231	870.83	1,412	921.97	742.17
EBITDA Margin	50.34%	51.75%	42.66%	53.53%	49.73%	45.75%
D&A For EBITDA	251.1	244.3	227.57	208.07	193.19	210.67
EBIT	929.32	986.68	643.26	1,204	728.78	531.5
EBIT Margin	39.63%	41.48%	31.51%	45.64%	39.31%	32.76%
Effective Tax Rate	19.56%	17.73%	20.40%	19.42%	22.07%	22.17%

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