TPE:6605 Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	20,156	18,553	17,173	16,131	14,260
Revenue Growth (YoY)	8.64%	8.04%	6.46%	13.12%	-8.53%
Cost of Revenue	13,290	12,666	12,085	11,706	10,806
Gross Profit	6,866	5,887	5,088	4,425	3,454
Selling, General & Admin	2,174	2,159	2,085	1,991	1,775
Research & Development	789.37	789.29	801.84	785.78	735.15
Operating Expenses	2,951	2,957	2,924	2,699	2,510
Operating Income	3,916	2,931	2,164	1,726	944.04
Interest Expense	-373.87	-464.55	-288.41	-207.38	-301.07
Interest & Investment Income	37.9	47.37	25.32	6.28	11.33
Currency Exchange Gain (Loss)	361.23	5	369.44	-117.3	19.45
Other Non Operating Income (Expenses)	209.23	853.4	139.28	20	16.04
EBT Excluding Unusual Items	4,150	3,372	2,410	1,428	689.79
Gain (Loss) on Sale of Assets	-79.42	-165.42	-15.7	8.25	0.89
Other Unusual Items	-	-	-	-	83.17
Pretax Income	4,071	3,206	2,394	1,436	773.85
Income Tax Expense	914.89	859.52	583.31	303.72	222.05
Earnings From Continuing Operations	3,156	2,347	1,811	1,132	551.8
Minority Interest in Earnings	-8.35	22.02	-10.26	3.5	38.65
Net Income	3,148	2,369	1,800	1,136	590.45
Net Income to Common	3,148	2,369	1,800	1,136	590.45
Net Income Growth	32.87%	31.59%	58.50%	92.37%	-8.36%
Shares Outstanding (Basic)	166	166	166	166	166
Shares Outstanding (Diluted)	168	168	169	168	167
Shares Change (YoY)	-0.24%	-0.68%	0.79%	0.59%	0.07%
EPS (Basic)	18.98	14.29	10.86	6.85	3.56
EPS (Diluted)	18.76	14.08	10.63	6.76	3.53
EPS Growth	33.24%	32.45%	57.25%	91.50%	-8.55%
Free Cash Flow	4,627	4,555	3,366	3,120	3,722
Free Cash Flow Per Share	27.57	27.08	19.88	18.57	22.28
Dividend Per Share	9.000	6.500	5.000	3.000	1.400
Dividend Growth	38.46%	30.00%	66.67%	114.29%	-6.67%
Gross Margin	34.07%	31.73%	29.63%	27.43%	24.22%
Operating Margin	19.43%	15.80%	12.60%	10.70%	6.62%
Profit Margin	15.62%	12.77%	10.48%	7.04%	4.14%
Free Cash Flow Margin	22.96%	24.55%	19.60%	19.34%	26.10%
EBITDA	6,119	5,211	4,610	4,317	3,580
EBITDA Margin	30.36%	28.09%	26.85%	26.76%	25.11%
D&A For EBITDA	2,203	2,280	2,446	2,590	2,636
EBIT	3,916	2,931	2,164	1,726	944.04
EBIT Margin	19.43%	15.80%	12.60%	10.70%	6.62%
Effective Tax Rate	22.47%	26.81%	24.37%	21.15%	28.69%

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