Taiwan Secom 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	18,982	17,859	17,074	15,357	14,135
Revenue Growth (YoY)	6.29%	4.60%	11.18%	8.65%	3.13%
Cost of Revenue	12,803	12,044	11,496	10,284	9,101
Gross Profit	6,179	5,816	5,578	5,074	5,034
Selling, General & Admin	2,985	2,753	2,814	2,475	2,251
Research & Development	110.97	124.71	118.89	123.19	112.03
Other Operating Expenses	33.85	-	-	-	-
Operating Expenses	3,130	2,950	2,938	2,609	2,368
Operating Income	3,049	2,866	2,640	2,464	2,666
Interest Expense	-155.59	-129.51	-112.52	-66.24	-49.38
Interest & Investment Income	33.49	43.13	36.7	29.07	19.48
Earnings From Equity Investments	625.61	632.32	540.82	661.77	444.26
Currency Exchange Gain (Loss)	-	1.87	2.15	7.43	-1.34
Other Non Operating Income (Expenses)	107.72	114.96	86.16	41.59	-2.69
EBT Excluding Unusual Items	3,660	3,529	3,194	3,138	3,076
Impairment of Goodwill	-	-33.18	-	-45	-22.33
Gain (Loss) on Sale of Investments	-	3.09	0.03	52.06	38.63
Gain (Loss) on Sale of Assets	-	6.63	-2.06	-14.16	-6.52
Other Unusual Items	-	-1.07	0.22	0.62	-0.54
Pretax Income	3,660	3,504	3,192	3,131	3,085
Income Tax Expense	600.71	611.24	569.92	523.24	506.56
Earnings From Continuing Operations	3,059	2,893	2,622	2,608	2,579
Minority Interest in Earnings	-52.08	-47.89	-30.74	-29.21	-52.2
Net Income	3,007	2,845	2,591	2,579	2,527
Net Income to Common	3,007	2,845	2,591	2,579	2,527
Net Income Growth	5.70%	9.80%	0.48%	2.06%	5.77%
Shares Outstanding (Basic)	444	443	443	441	441
Shares Outstanding (Diluted)	445	444	443	441	441
Shares Change (YoY)	0.27%	0.17%	0.34%	0.05%	-0.01%
EPS (Basic)	6.77	6.42	5.85	5.85	5.73
EPS (Diluted)	6.76	6.41	5.85	5.84	5.73
EPS Growth	5.46%	9.57%	0.17%	1.92%	5.92%
Free Cash Flow	2,545	1,958	1,652	1,701	1,949
Free Cash Flow Per Share	5.72	4.41	3.73	3.85	4.42
Dividend Per Share	-	5.200	5.200	5.000	5.000
Dividend Growth	-	-	4.00%	-	-
Gross Margin	32.55%	32.56%	32.67%	33.04%	35.62%
Operating Margin	16.06%	16.05%	15.47%	16.05%	18.86%
Profit Margin	15.84%	15.93%	15.18%	16.79%	17.88%
Free Cash Flow Margin	13.41%	10.96%	9.67%	11.08%	13.79%
EBITDA	5,001	4,085	3,808	3,580	3,761
EBITDA Margin	26.34%	22.87%	22.30%	23.31%	26.61%
D&A For EBITDA	1,952	1,219	1,168	1,116	1,095
EBIT	3,049	2,866	2,640	2,464	2,666
EBIT Margin	16.06%	16.05%	15.47%	16.05%	18.86%
Effective Tax Rate	16.41%	17.44%	17.85%	16.71%	16.42%
Revenue as Reported	18,982	17,859	17,074	15,357	14,135

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