Horizon Fixture Group Co., Ltd. (TPE:6957)
Taiwan · Delayed Price · Currency is TWD 191.50
-2.50 (-1.29%)
Jun 5, 2026, 1:30 PM CST
Horizon Fixture Group Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 4,049 | 3,824 | 4,014 | 3,864 | 4,333 | 3,533 | |
Revenue Growth (YoY) | 6.17% | -4.74% | 3.88% | -10.82% | 22.66% | 45.90% |
Cost of Revenue | 2,480 | 2,286 | 2,271 | 2,064 | 2,843 | 2,788 |
Gross Profit | 1,568 | 1,538 | 1,743 | 1,800 | 1,490 | 744.9 |
Selling, General & Admin | 848 | 863.33 | 889.43 | 686.89 | 854.9 | 501.43 |
Research & Development | 24.4 | 9.72 | 4.53 | 6.76 | 11.13 | 11.02 |
Operating Expenses | 871.81 | 881.44 | 891.12 | 699.46 | 869.76 | 513.15 |
Operating Income | 696.32 | 656.42 | 851.65 | 1,100 | 619.75 | 231.75 |
Interest Expense | -38.76 | -36.83 | -28.07 | -20.2 | -25.85 | -23.15 |
Interest & Investment Income | 10.87 | 13.18 | 25.45 | 30.17 | 4.09 | 0.25 |
Currency Exchange Gain (Loss) | -15.42 | -15.42 | 56.2 | -7.92 | 51.75 | -13.35 |
Other Non Operating Income (Expenses) | 41.71 | 54.83 | 41.2 | 27.69 | 36.87 | 28.75 |
EBT Excluding Unusual Items | 694.72 | 672.18 | 946.43 | 1,130 | 686.61 | 224.25 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | -1.06 | -1.26 | 0.11 | -1.14 |
Other Unusual Items | 0.01 | 0.01 | 0.21 | 2.19 | -2.88 | -1.36 |
Pretax Income | 694.81 | 672.27 | 945.58 | 1,131 | 683.84 | 221.75 |
Income Tax Expense | 127.09 | 117.35 | 198.53 | 250.93 | 160.71 | 28.8 |
Earnings From Continuing Operations | 567.72 | 554.92 | 747.06 | 879.85 | 523.13 | 192.95 |
Minority Interest in Earnings | 11.49 | 5.69 | - | - | - | - |
Net Income | 579.2 | 560.61 | 747.06 | 879.85 | 523.13 | 192.95 |
Net Income to Common | 579.2 | 560.61 | 747.06 | 879.85 | 523.13 | 192.95 |
Net Income Growth | -1.47% | -24.96% | -15.09% | 68.19% | 171.12% | 357.58% |
Shares Outstanding (Basic) | 60 | 55 | 52 | 49 | 46 | 45 |
Shares Outstanding (Diluted) | 60 | 55 | 53 | 49 | 46 | 45 |
Shares Change (YoY) | 10.38% | 4.80% | 6.62% | 6.60% | 3.62% | 13.34% |
EPS (Basic) | 9.70 | 10.18 | 14.30 | 18.11 | 11.47 | 4.32 |
EPS (Diluted) | 9.69 | 10.17 | 14.20 | 17.83 | 11.30 | 4.32 |
EPS Growth | -10.68% | -28.38% | -20.36% | 57.79% | 161.64% | 303.74% |
Free Cash Flow | 112.8 | 463.1 | -1,258 | 1,122 | 794.11 | -36.91 |
Free Cash Flow Per Share | 1.89 | 8.40 | -23.92 | 22.75 | 17.15 | -0.83 |
Dividend Per Share | - | 9.000 | 13.000 | 13.000 | 8.172 | 3.632 |
Dividend Growth | - | -30.77% | - | 59.07% | 125.00% | 700.04% |
Gross Margin | 38.73% | 40.22% | 43.42% | 46.57% | 34.38% | 21.09% |
Operating Margin | 17.20% | 17.17% | 21.22% | 28.47% | 14.30% | 6.56% |
Profit Margin | 14.31% | 14.66% | 18.61% | 22.77% | 12.07% | 5.46% |
Free Cash Flow Margin | 2.79% | 12.11% | -31.35% | 29.05% | 18.33% | -1.04% |
EBITDA | 801.97 | 759.25 | 921.08 | 1,151 | 669 | 275.17 |
EBITDA Margin | 19.81% | 19.86% | 22.95% | 29.79% | 15.44% | 7.79% |
D&A For EBITDA | 105.66 | 102.83 | 69.43 | 50.86 | 49.24 | 43.42 |
EBIT | 696.32 | 656.42 | 851.65 | 1,100 | 619.75 | 231.75 |
EBIT Margin | 17.20% | 17.17% | 21.22% | 28.47% | 14.30% | 6.56% |
Effective Tax Rate | 18.29% | 17.46% | 21.00% | 22.19% | 23.50% | 12.99% |