Taiwan Secom Co., Ltd. (TPE:9917)
Taiwan · Delayed Price · Currency is TWD 116.50
-0.50 (-0.43%)
Jun 5, 2026, 1:30 PM CST
Taiwan Secom 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 |
| 19,027 | 18,982 | 17,859 | 17,074 | 15,357 | 14,135 | |
Revenue Growth (YoY) | 4.46% | 6.29% | 4.60% | 11.18% | 8.65% | 3.13% |
Cost of Revenue | 12,822 | 12,803 | 12,044 | 11,496 | 10,284 | 9,101 |
Gross Profit | 6,205 | 6,179 | 5,816 | 5,578 | 5,074 | 5,034 |
Selling, General & Admin | 3,008 | 2,985 | 2,753 | 2,814 | 2,475 | 2,251 |
Research & Development | 117.04 | 110.97 | 124.71 | 118.89 | 123.19 | 112.03 |
Operating Expenses | 3,144 | 3,130 | 2,950 | 2,938 | 2,609 | 2,368 |
Operating Income | 3,061 | 3,049 | 2,866 | 2,640 | 2,464 | 2,666 |
Interest Expense | -158.31 | -155.37 | -129.51 | -112.52 | -66.24 | -49.38 |
Interest & Investment Income | 40.28 | 40.67 | 43.13 | 36.7 | 29.07 | 19.48 |
Earnings From Equity Investments | 649.15 | 625.61 | 632.32 | 540.82 | 661.77 | 444.26 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 1.87 | 2.15 | 7.43 | -1.34 |
Other Non Operating Income (Expenses) | 80.69 | 107.61 | 114.96 | 86.16 | 41.59 | -2.69 |
EBT Excluding Unusual Items | 3,673 | 3,667 | 3,529 | 3,194 | 3,138 | 3,076 |
Impairment of Goodwill | - | - | -33.18 | - | -45 | -22.33 |
Gain (Loss) on Sale of Investments | -5.46 | -5.46 | 3.09 | 0.03 | 52.06 | 38.63 |
Gain (Loss) on Sale of Assets | -8 | -8 | 6.63 | -2.06 | -14.16 | -6.52 |
Other Unusual Items | 6.15 | 6.15 | -1.07 | 0.22 | 0.62 | -0.54 |
Pretax Income | 3,666 | 3,660 | 3,504 | 3,192 | 3,131 | 3,085 |
Income Tax Expense | 601.11 | 600.71 | 611.24 | 569.92 | 523.24 | 506.56 |
Earnings From Continuing Operations | 3,065 | 3,059 | 2,893 | 2,622 | 2,608 | 2,579 |
Minority Interest in Earnings | -52.81 | -52.08 | -47.89 | -30.74 | -29.21 | -52.2 |
Net Income | 3,012 | 3,007 | 2,845 | 2,591 | 2,579 | 2,527 |
Net Income to Common | 3,012 | 3,007 | 2,845 | 2,591 | 2,579 | 2,527 |
Net Income Growth | 2.74% | 5.70% | 9.80% | 0.48% | 2.06% | 5.77% |
Shares Outstanding (Basic) | 445 | 444 | 443 | 443 | 441 | 441 |
Shares Outstanding (Diluted) | 446 | 445 | 444 | 443 | 441 | 441 |
Shares Change (YoY) | 0.43% | 0.21% | 0.17% | 0.34% | 0.05% | -0.01% |
EPS (Basic) | 6.77 | 6.77 | 6.42 | 5.85 | 5.85 | 5.73 |
EPS (Diluted) | 6.75 | 6.76 | 6.41 | 5.85 | 5.84 | 5.73 |
EPS Growth | 2.32% | 5.46% | 9.57% | 0.17% | 1.92% | 5.92% |
Free Cash Flow | 2,507 | 2,545 | 1,958 | 1,652 | 1,701 | 1,949 |
Free Cash Flow Per Share | 5.62 | 5.72 | 4.41 | 3.73 | 3.85 | 4.42 |
Dividend Per Share | - | 5.700 | 5.200 | 5.200 | 5.000 | 5.000 |
Dividend Growth | - | 9.62% | - | 4.00% | - | - |
Gross Margin | 32.61% | 32.55% | 32.56% | 32.67% | 33.04% | 35.62% |
Operating Margin | 16.09% | 16.06% | 16.05% | 15.47% | 16.05% | 18.86% |
Profit Margin | 15.83% | 15.84% | 15.93% | 15.18% | 16.79% | 17.88% |
Free Cash Flow Margin | 13.17% | 13.41% | 10.96% | 9.67% | 11.08% | 13.79% |
EBITDA | 4,364 | 4,326 | 4,085 | 3,808 | 3,580 | 3,761 |
EBITDA Margin | 22.94% | 22.79% | 22.87% | 22.30% | 23.31% | 26.61% |
D&A For EBITDA | 1,303 | 1,277 | 1,219 | 1,168 | 1,116 | 1,095 |
EBIT | 3,061 | 3,049 | 2,866 | 2,640 | 2,464 | 2,666 |
EBIT Margin | 16.09% | 16.06% | 16.05% | 15.47% | 16.05% | 18.86% |
Effective Tax Rate | 16.40% | 16.41% | 17.44% | 17.85% | 16.71% | 16.42% |
Revenue as Reported | 19,027 | 18,982 | 17,859 | 17,074 | 15,357 | 14,135 |