Taiwan Secom Co., Ltd. (TPE:9917)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
112.50
+0.50 (0.45%)
Sep 1, 2025, 10:05 AM CST

Taiwan Secom Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
18,62517,85917,07415,35714,13513,706
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Revenue Growth (YoY)
7.29%4.60%11.18%8.65%3.13%2.20%
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Cost of Revenue
12,48812,04411,49610,2849,1018,697
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Gross Profit
6,1375,8165,5785,0745,0345,009
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Selling, General & Admin
2,8782,7532,8142,4752,2512,252
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Research & Development
116.05124.71118.89123.19112.03111.58
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Operating Expenses
3,0732,9502,9382,6092,3682,369
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Operating Income
3,0642,8662,6402,4642,6662,640
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Interest Expense
-143.44-129.51-112.52-66.24-49.38-40.33
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Interest & Investment Income
46.5443.1336.729.0719.4823.03
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Earnings From Equity Investments
523.37632.32540.82661.77444.26354.49
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Currency Exchange Gain (Loss)
1.871.872.157.43-1.34-2
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Other Non Operating Income (Expenses)
116.69114.9686.1641.59-2.6928.49
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EBT Excluding Unusual Items
3,6093,5293,1943,1383,0763,004
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Impairment of Goodwill
-33.18-33.18--45-22.33-45.38
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Gain (Loss) on Sale of Investments
3.093.090.0352.0638.63-2.62
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Gain (Loss) on Sale of Assets
6.636.63-2.06-14.16-6.5227.35
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Other Unusual Items
-1.07-1.070.220.62-0.541.93
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Pretax Income
3,5853,5043,1923,1313,0852,985
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Income Tax Expense
650.83611.24569.92523.24506.56547.73
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Earnings From Continuing Operations
2,9342,8932,6222,6082,5792,437
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Minority Interest in Earnings
-52.01-47.89-30.74-29.21-52.2-48.33
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Net Income
2,8822,8452,5912,5792,5272,389
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Net Income to Common
2,8822,8452,5912,5792,5272,389
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Net Income Growth
4.81%9.80%0.48%2.06%5.77%11.81%
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Shares Outstanding (Basic)
444443443441441441
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Shares Outstanding (Diluted)
445444443441441441
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Shares Change (YoY)
0.31%0.17%0.34%0.05%-0.01%0.01%
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EPS (Basic)
6.506.425.855.855.735.42
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EPS (Diluted)
6.486.415.855.845.735.41
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EPS Growth
4.52%9.57%0.17%1.92%5.92%11.78%
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Free Cash Flow
2,2221,9581,6521,7011,9492,119
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Free Cash Flow Per Share
5.004.413.733.854.424.80
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Dividend Per Share
5.2005.2005.2005.0005.0005.000
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Dividend Growth
--4.00%--25.00%
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Gross Margin
32.95%32.56%32.67%33.04%35.62%36.55%
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Operating Margin
16.45%16.05%15.47%16.05%18.86%19.26%
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Profit Margin
15.47%15.93%15.18%16.79%17.88%17.43%
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Free Cash Flow Margin
11.93%10.96%9.67%11.08%13.79%15.46%
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EBITDA
4,3854,0853,8083,5803,7613,744
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EBITDA Margin
23.54%22.87%22.30%23.31%26.61%27.32%
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D&A For EBITDA
1,3211,2191,1681,1161,0951,104
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EBIT
3,0642,8662,6402,4642,6662,640
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EBIT Margin
16.45%16.05%15.47%16.05%18.86%19.26%
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Effective Tax Rate
18.16%17.44%17.85%16.71%16.42%18.35%
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Revenue as Reported
18,62517,85917,07415,35714,13513,706
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.