Taiwan Sakura 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
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
Revenue	10,143	9,601	8,272	8,213	7,569	6,628
Revenue Growth (YoY)	6.98%	16.06%	0.73%	8.50%	14.20%	5.22%
Cost of Revenue	6,596	6,202	5,389	5,475	4,881	4,186
Gross Profit	3,547	3,399	2,884	2,737	2,689	2,442
Selling, General & Admin	1,950	1,840	1,570	1,549	1,439	1,317
Research & Development	97.76	91.43	83.21	75.45	89.44	78.6
Operating Expenses	2,047	1,933	1,653	1,625	1,527	1,376
Operating Income	1,501	1,466	1,230	1,112	1,162	1,066
Interest Expense	-13.45	-8.97	-6.59	-4.89	-2.68	-1.46
Interest & Investment Income	31.06	33.8	26.43	15.9	18.9	15.09
Earnings From Equity Investments	95.32	70.87	91.61	68.53	62.42	11.26
Currency Exchange Gain (Loss)	3.98	41.83	3.19	50.65	-7.61	0.3
Other Non Operating Income (Expenses)	14.57	24.94	27.13	19.86	14.11	28.25
EBT Excluding Unusual Items	1,632	1,628	1,372	1,262	1,247	1,119
Impairment of Goodwill	-9.06	-9.06	-	-	-	-
Gain (Loss) on Sale of Investments	0.54	0.22	0.34	0.17	0.11	0.08
Gain (Loss) on Sale of Assets	-0.41	-3.76	-6.88	0.3	3.46	0.38
Asset Writedown	-	11.13	-	11.15	-	5.16
Other Unusual Items	1.63	0.07	-	-	0.29	-
Pretax Income	1,625	1,627	1,365	1,274	1,251	1,125
Income Tax Expense	326.05	334.63	296.23	264.38	242.65	232.05
Earnings From Continuing Operations	1,299	1,292	1,069	1,009	1,008	892.57
Minority Interest in Earnings	2.65	8.55	3.1	9.49	2.4	-
Net Income	1,301	1,301	1,072	1,019	1,010	892.57
Net Income to Common	1,301	1,301	1,072	1,019	1,010	892.57
Net Income Growth	-2.82%	21.31%	5.23%	0.85%	13.20%	0.43%
Shares Outstanding (Basic)	219	219	219	219	219	219
Shares Outstanding (Diluted)	220	220	220	220	219	219
Shares Change (YoY)	0.03%	-0.03%	-0.01%	0.13%	-0.05%	-0.01%
EPS (Basic)	5.95	5.94	4.90	4.66	4.62	4.08
EPS (Diluted)	5.92	5.92	4.88	4.64	4.61	4.07
EPS Growth	-2.94%	21.31%	5.17%	0.65%	13.27%	0.49%
Free Cash Flow	921.7	923.09	1,026	865.03	593.77	1,059
Free Cash Flow Per Share	4.20	4.20	4.67	3.94	2.71	4.82
Dividend Per Share	4.700	4.700	3.880	3.700	3.600	3.200
Dividend Growth	21.13%	21.13%	4.87%	2.78%	12.50%	20.76%
Gross Margin	34.97%	35.40%	34.86%	33.33%	35.52%	36.84%
Operating Margin	14.79%	15.27%	14.87%	13.54%	15.35%	16.08%
Profit Margin	12.83%	13.55%	12.96%	12.41%	13.35%	13.47%
Free Cash Flow Margin	9.09%	9.62%	12.40%	10.53%	7.84%	15.97%
EBITDA	1,630	1,587	1,345	1,225	1,275	1,152
EBITDA Margin	16.07%	16.53%	16.26%	14.91%	16.84%	17.38%
D&A For EBITDA	129.82	121.54	114.92	112.37	113.01	86.65
EBIT	1,501	1,466	1,230	1,112	1,162	1,066
EBIT Margin	14.79%	15.27%	14.87%	13.54%	15.35%	16.08%
Effective Tax Rate	20.07%	20.57%	21.70%	20.76%	19.40%	20.63%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.