TPE:6790 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	10,645	10,897	10,265	10,125	9,890
Revenue Growth (YoY)	-2.31%	6.16%	1.38%	2.37%	-2.54%
Cost of Revenue	7,873	8,412	7,641	7,913	7,210
Gross Profit	2,772	2,484	2,623	2,212	2,680
Selling, General & Admin	1,732	1,519	1,451	1,272	1,396
Research & Development	41.85	43.04	42.56	42.98	47.55
Operating Expenses	1,774	1,562	1,493	1,315	1,443
Operating Income	997.39	922.45	1,130	896.23	1,237
Interest Expense	-35.75	-23.37	-9.4	-8.68	-14.63
Interest & Investment Income	74.15	79.59	69.08	33.75	24.66
Currency Exchange Gain (Loss)	-	-	0.79	-44.65	18.85
Other Non Operating Income (Expenses)	-8.64	11.96	15.78	35.09	18.11
EBT Excluding Unusual Items	1,027	990.62	1,206	911.74	1,284
Gain (Loss) on Sale of Investments	-	-	-	-	1.76
Gain (Loss) on Sale of Assets	-1.31	-25.64	0.8	0.73	2.29
Asset Writedown	-	-	-	-	-1.04
Other Unusual Items	-	-16.91	0.04	-0.06	-
Pretax Income	1,026	948.07	1,207	912.41	1,287
Income Tax Expense	216.7	198.23	235.38	222.9	216.58
Earnings From Continuing Operations	809.14	749.84	971.64	689.51	1,071
Minority Interest in Earnings	-0.42	-6.73	-5.65	-7.59	-8.43
Net Income	808.72	743.11	965.99	681.92	1,062
Net Income to Common	808.72	743.11	965.99	681.92	1,062
Net Income Growth	8.83%	-23.07%	41.66%	-35.80%	-28.57%
Shares Outstanding (Basic)	267	267	267	267	251
Shares Outstanding (Diluted)	267	267	267	267	251
Shares Change (YoY)	0.01%	-0.02%	0.01%	6.50%	2.78%
EPS (Basic)	3.03	2.78	3.62	2.55	4.24
EPS (Diluted)	3.02	2.78	3.61	2.55	4.23
EPS Growth	8.63%	-22.99%	41.57%	-39.72%	-30.54%
Free Cash Flow	848.94	-219.54	789.67	646.35	1,039
Free Cash Flow Per Share	3.17	-0.82	2.95	2.42	4.14
Dividend Per Share	2.650	2.550	3.000	2.300	3.000
Dividend Growth	3.92%	-15.00%	30.44%	-23.33%	-25.00%
Gross Margin	26.04%	22.80%	25.56%	21.84%	27.10%
Operating Margin	9.37%	8.46%	11.01%	8.85%	12.51%
Profit Margin	7.60%	6.82%	9.41%	6.73%	10.74%
Free Cash Flow Margin	7.98%	-2.02%	7.69%	6.38%	10.50%
EBITDA	1,393	1,332	1,518	1,270	1,604
EBITDA Margin	13.08%	12.23%	14.79%	12.54%	16.22%
D&A For EBITDA	395.14	410	388.15	373.82	366.73
EBIT	997.39	922.45	1,130	896.23	1,237
EBIT Margin	9.37%	8.46%	11.01%	8.85%	12.51%
Effective Tax Rate	21.12%	20.91%	19.50%	24.43%	16.82%

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