Taiwan Sakura 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	10,275	9,601	8,272	8,213	7,569
Revenue Growth (YoY)	7.02%	16.06%	0.73%	8.50%	14.20%
Cost of Revenue	6,646	6,202	5,389	5,475	4,881
Gross Profit	3,629	3,399	2,884	2,737	2,689
Selling, General & Admin	1,949	1,840	1,570	1,549	1,439
Research & Development	104.07	91.43	83.21	75.45	89.44
Operating Expenses	2,054	1,933	1,653	1,625	1,527
Operating Income	1,575	1,466	1,230	1,112	1,162
Interest Expense	-13.98	-8.97	-6.59	-4.89	-2.68
Interest & Investment Income	30.33	33.8	26.43	15.9	18.9
Earnings From Equity Investments	94	70.87	91.61	68.53	62.42
Currency Exchange Gain (Loss)	-2.48	41.83	3.19	50.65	-7.61
Other Non Operating Income (Expenses)	29.4	24.94	27.13	19.86	14.11
EBT Excluding Unusual Items	1,712	1,628	1,372	1,262	1,247
Impairment of Goodwill	-	-9.06	-	-	-
Gain (Loss) on Sale of Investments	0.56	0.22	0.34	0.17	0.11
Gain (Loss) on Sale of Assets	-6.39	-3.76	-6.88	0.3	3.46
Asset Writedown	-	11.13	-	11.15	-
Other Unusual Items	1.49	0.07	-	-	0.29
Pretax Income	1,708	1,627	1,365	1,274	1,251
Income Tax Expense	333.65	334.63	296.23	264.38	242.65
Earnings From Continuing Operations	1,374	1,292	1,069	1,009	1,008
Minority Interest in Earnings	-1.19	8.55	3.1	9.49	2.4
Net Income	1,373	1,301	1,072	1,019	1,010
Net Income to Common	1,373	1,301	1,072	1,019	1,010
Net Income Growth	5.54%	21.31%	5.23%	0.85%	13.20%
Shares Outstanding (Basic)	219	219	219	219	219
Shares Outstanding (Diluted)	220	220	220	220	219
Shares Change (YoY)	0.08%	-0.03%	-0.01%	0.13%	-0.05%
EPS (Basic)	6.27	5.94	4.90	4.66	4.62
EPS (Diluted)	6.25	5.92	4.88	4.64	4.61
EPS Growth	5.57%	21.31%	5.17%	0.65%	13.27%
Free Cash Flow	899.63	923.09	1,026	865.03	593.77
Free Cash Flow Per Share	4.09	4.20	4.67	3.94	2.71
Dividend Per Share	5.000	4.700	3.880	3.700	3.600
Dividend Growth	6.38%	21.13%	4.87%	2.78%	12.50%
Gross Margin	35.32%	35.40%	34.86%	33.33%	35.52%
Operating Margin	15.32%	15.27%	14.87%	13.54%	15.35%
Profit Margin	13.36%	13.55%	12.96%	12.41%	13.35%
Free Cash Flow Margin	8.76%	9.62%	12.40%	10.53%	7.84%
EBITDA	1,716	1,587	1,345	1,225	1,275
EBITDA Margin	16.70%	16.53%	16.26%	14.91%	16.84%
D&A For EBITDA	141.24	121.54	114.92	112.37	113.01
EBIT	1,575	1,466	1,230	1,112	1,162
EBIT Margin	15.32%	15.27%	14.87%	13.54%	15.35%
Effective Tax Rate	19.54%	20.57%	21.70%	20.76%	19.40%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.