Globe Union Industrial 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	17,390	18,161	18,314	20,211	19,491
Revenue Growth (YoY)	-4.25%	-0.83%	-9.39%	3.69%	16.19%
Cost of Revenue	11,452	11,985	12,694	15,248	14,692
Gross Profit	5,938	6,176	5,620	4,963	4,799
Selling, General & Admin	5,505	5,421	5,099	5,426	4,381
Research & Development	163.79	166.09	178.14	221.39	245.77
Operating Expenses	5,687	5,593	5,289	5,660	4,641
Operating Income	250.14	583.35	331.06	-696.88	157.6
Interest Expense	-201.74	-215.29	-226.54	-212.72	-176.95
Interest & Investment Income	57.06	76.63	47.09	60.53	28.64
Earnings From Equity Investments	-	-	16.34	-1.35	-0.13
Currency Exchange Gain (Loss)	-3.22	-21.41	109.37	32.26	71.54
Other Non Operating Income (Expenses)	100.6	36.08	405.28	73.33	64.58
EBT Excluding Unusual Items	202.83	459.37	682.6	-744.83	145.28
Gain (Loss) on Sale of Investments	14.9	26.56	16.44	-	-
Gain (Loss) on Sale of Assets	-21.85	-12.35	148.97	-12.9	-3.31
Asset Writedown	-69.18	-48.5	-35.22	-139.3	-
Other Unusual Items	24.05	212.76	-0.85	0.18	34.43
Pretax Income	150.75	637.84	811.95	-896.84	176.4
Income Tax Expense	269.01	167.83	206.85	-7.97	163.61
Earnings From Continuing Operations	-118.27	470.01	605.1	-888.87	12.8
Net Income	-118.27	470.01	605.1	-888.87	12.8
Net Income to Common	-118.27	470.01	605.1	-888.87	12.8
Net Income Growth	-	-22.32%	-	-	-95.55%
Shares Outstanding (Basic)	411	409	398	358	358
Shares Outstanding (Diluted)	414	414	401	358	359
Shares Change (YoY)	-0.21%	3.47%	11.84%	-0.36%	0.71%
EPS (Basic)	-0.29	1.15	1.52	-2.48	0.04
EPS (Diluted)	-0.29	1.13	1.51	-2.48	0.04
EPS Growth	-	-25.17%	-	-	-95.58%
Free Cash Flow	-24.41	642.74	1,659	-80.57	-1,064
Free Cash Flow Per Share	-0.06	1.55	4.14	-0.23	-2.96
Dividend Per Share	-	0.350	1.200	-	-
Dividend Growth	-	-70.83%	-	-	-
Gross Margin	34.14%	34.01%	30.69%	24.56%	24.62%
Operating Margin	1.44%	3.21%	1.81%	-3.45%	0.81%
Profit Margin	-0.68%	2.59%	3.30%	-4.40%	0.07%
Free Cash Flow Margin	-0.14%	3.54%	9.06%	-0.40%	-5.46%
EBITDA	635.94	977.77	690.6	-362.99	510.99
EBITDA Margin	3.66%	5.38%	3.77%	-1.80%	2.62%
D&A For EBITDA	385.8	394.41	359.55	333.89	353.38
EBIT	250.14	583.35	331.06	-696.88	157.6
EBIT Margin	1.44%	3.21%	1.81%	-3.45%	0.81%
Effective Tax Rate	178.45%	26.31%	25.48%	-	92.75%

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