TPE:6671 Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	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	2015 - 2019
Revenue	2,039	2,039	1,906	1,862	2,067	1,913	Upgrade
Revenue Growth (YoY)	3.66%	7.01%	2.36%	-9.93%	8.04%	0.95%	Upgrade
Cost of Revenue	1,260	1,268	1,169	1,187	1,299	1,146	Upgrade
Gross Profit	779.37	771.21	737	675.1	767.82	767.56	Upgrade
Selling, General & Admin	479.24	457.96	436.51	152.46	421.87	408.57	Upgrade
Research & Development	95.68	94.04	85.15	87.45	91.32	83.27	Upgrade
Amortization of Goodwill & Intangibles	-	-	-	241.78	-	-	Upgrade
Operating Expenses	574.58	551.2	516.49	479.97	518.84	492.14	Upgrade
Operating Income	204.79	220.01	220.52	195.14	248.99	275.42	Upgrade
Interest Expense	-2.78	-2.63	-4.25	-3.89	-3.02	-3.56	Upgrade
Interest & Investment Income	16.23	17.78	16.78	14.81	15.14	11.08	Upgrade
Currency Exchange Gain (Loss)	-2.11	6.86	2.7	-6.05	-9.43	-4.82	Upgrade
Other Non Operating Income (Expenses)	11.66	15.47	20.27	7.78	4.72	7.53	Upgrade
EBT Excluding Unusual Items	227.79	257.49	256.01	207.79	256.41	285.66	Upgrade
Impairment of Goodwill	-	-	-	-	-	-0.44	Upgrade
Gain (Loss) on Sale of Assets	-0.86	-0.47	-0.85	-3.18	-0.92	-0.74	Upgrade
Pretax Income	226.93	257.02	255.16	204.61	255.49	284.47	Upgrade
Income Tax Expense	60.49	60.12	76.68	59.04	48.06	64.06	Upgrade
Earnings From Continuing Operations	166.44	196.9	178.48	145.57	207.43	220.42	Upgrade
Minority Interest in Earnings	-5.67	-3.56	-2.87	2.16	5.36	1.7	Upgrade
Net Income	160.77	193.34	175.61	147.74	212.79	222.12	Upgrade
Net Income to Common	160.77	193.34	175.61	147.74	212.79	222.12	Upgrade
Net Income Growth	-10.29%	10.10%	18.86%	-30.57%	-4.20%	17.56%	Upgrade
Shares Outstanding (Basic)	61	61	61	61	61	61	Upgrade
Shares Outstanding (Diluted)	61	61	61	61	61	61	Upgrade
Shares Change (YoY)	0.40%	0.04%	0.04%	-0.04%	0.36%	0.04%	Upgrade
EPS (Basic)	2.65	3.18	2.89	2.43	3.50	3.66	Upgrade
EPS (Diluted)	2.62	3.16	2.87	2.41	3.47	3.64	Upgrade
EPS Growth	-10.54%	10.11%	19.09%	-30.55%	-4.67%	17.42%	Upgrade
Free Cash Flow	134.69	236.81	184.85	256.88	198.83	242.24	Upgrade
Free Cash Flow Per Share	2.19	3.87	3.02	4.20	3.25	3.97	Upgrade
Dividend Per Share	2.600	2.600	2.500	2.000	3.000	3.000	Upgrade
Dividend Growth	4.00%	4.00%	25.00%	-33.33%	-	-	Upgrade
Gross Margin	38.22%	37.81%	38.67%	36.26%	37.14%	40.12%	Upgrade
Operating Margin	10.04%	10.79%	11.57%	10.48%	12.04%	14.39%	Upgrade
Profit Margin	7.89%	9.48%	9.21%	7.93%	10.29%	11.61%	Upgrade
Free Cash Flow Margin	6.61%	11.61%	9.70%	13.80%	9.62%	12.66%	Upgrade
EBITDA	271.99	286.44	289.81	273.46	332.28	351.79	Upgrade
EBITDA Margin	13.34%	14.04%	15.21%	14.69%	16.07%	18.39%	Upgrade
D&A For EBITDA	67.2	66.43	69.29	78.32	83.29	76.37	Upgrade
EBIT	204.79	220.01	220.52	195.14	248.99	275.42	Upgrade
EBIT Margin	10.04%	10.79%	11.57%	10.48%	12.04%	14.39%	Upgrade
Effective Tax Rate	26.65%	23.39%	30.05%	28.85%	18.81%	22.52%	Upgrade
Advertising Expenses	-	-	-	-	258.4	-	Upgrade

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