Yulon Finance Corporation (TPE:9941)
Taiwan · Delayed Price · Currency is TWD 95.00
+1.60 (1.71%)
Nov 13, 2025, 1:35 PM CST
Yulon Finance Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 18,209 | 17,623 | 15,450 | 13,525 | 12,998 | 12,944 | Upgrade |
Other Revenue | 21,600 | 23,848 | 26,039 | 23,031 | 18,964 | 16,689 | Upgrade |
| 39,809 | 41,471 | 41,489 | 36,557 | 31,962 | 29,633 | Upgrade | |
Revenue Growth (YoY) | -5.42% | -0.04% | 13.49% | 14.37% | 7.86% | 1.65% | Upgrade |
Cost of Revenue | 22,109 | 21,334 | 18,811 | 15,405 | 14,490 | 14,884 | Upgrade |
Gross Profit | 17,700 | 20,138 | 22,679 | 21,151 | 17,472 | 14,749 | Upgrade |
Selling, General & Admin | 1,380 | 5,163 | 4,789 | 4,344 | 3,593 | 2,921 | Upgrade |
Amortization of Goodwill & Intangibles | 478.88 | 2,476 | 3,311 | 3,252 | 2,784 | 2,439 | Upgrade |
Other Operating Expenses | 6,982 | 1,482 | 1,424 | 1,281 | 1,084 | 1,218 | Upgrade |
Operating Expenses | 12,206 | 13,844 | 14,841 | 12,263 | 10,657 | 11,178 | Upgrade |
Operating Income | 5,494 | 6,294 | 7,838 | 8,888 | 6,815 | 3,571 | Upgrade |
Interest Expense | -12.9 | -52.72 | -38.61 | -14.04 | -12.35 | -36.43 | Upgrade |
Earnings From Equity Investments | 181.32 | 139.66 | 194.21 | -907.21 | 24.85 | 19.59 | Upgrade |
Currency Exchange Gain (Loss) | -38 | -37.9 | -15.53 | 0.57 | 0.63 | 3.13 | Upgrade |
Other Non Operating Income (Expenses) | 388.45 | 406.15 | 478.16 | 310.88 | 203.14 | 145.62 | Upgrade |
EBT Excluding Unusual Items | 6,013 | 6,749 | 8,456 | 8,278 | 7,032 | 3,703 | Upgrade |
Gain (Loss) on Sale of Investments | -134.71 | -109.87 | 2.22 | 11.15 | 0 | 0.09 | Upgrade |
Gain (Loss) on Sale of Assets | -65.79 | 317.18 | -3.23 | -0.06 | -7.76 | 3.33 | Upgrade |
Asset Writedown | 2.47 | 2.47 | 0.84 | - | - | - | Upgrade |
Other Unusual Items | -19.98 | -25.38 | -29.67 | - | - | - | Upgrade |
Pretax Income | 5,795 | 6,933 | 8,426 | 8,290 | 7,024 | 3,707 | Upgrade |
Income Tax Expense | 1,505 | 1,840 | 2,023 | 2,161 | 1,664 | 809.4 | Upgrade |
Earnings From Continuing Operations | 4,290 | 5,093 | 6,403 | 6,128 | 5,360 | 2,897 | Upgrade |
Minority Interest in Earnings | 99.75 | 9.3 | -128.94 | -324.44 | -206.02 | 242.05 | Upgrade |
Net Income | 4,389 | 5,102 | 6,275 | 5,804 | 5,154 | 3,139 | Upgrade |
Preferred Dividends & Other Adjustments | 58.8 | 233.94 | 207.07 | 200 | 200 | 200 | Upgrade |
Net Income to Common | 4,331 | 4,869 | 6,067 | 5,604 | 4,954 | 2,939 | Upgrade |
Net Income Growth | -13.95% | -18.68% | 8.11% | 12.62% | 64.17% | 5.97% | Upgrade |
Shares Outstanding (Basic) | 598 | 576 | 575 | 537 | 516 | 516 | Upgrade |
Shares Outstanding (Diluted) | 638 | 619 | 576 | 537 | 517 | 517 | Upgrade |
Shares Change (YoY) | 5.13% | 7.51% | 7.20% | 3.94% | -0.03% | -0.01% | Upgrade |
EPS (Basic) | 7.24 | 8.46 | 10.54 | 10.44 | 9.59 | 5.69 | Upgrade |
EPS (Diluted) | 6.94 | 8.19 | 10.54 | 10.44 | 9.58 | 5.69 | Upgrade |
EPS Growth | -17.60% | -22.30% | 1.00% | 8.91% | 68.42% | 6.68% | Upgrade |
Free Cash Flow | 16,388 | 11,865 | -14,500 | -31,382 | -23,955 | 789.93 | Upgrade |
Free Cash Flow Per Share | 25.68 | 19.17 | -25.19 | -58.44 | -46.36 | 1.53 | Upgrade |
Dividend Per Share | 4.171 | 4.171 | 5.809 | 4.848 | 4.070 | 3.024 | Upgrade |
Dividend Growth | -28.20% | -28.20% | 19.82% | 19.13% | 34.58% | 14.88% | Upgrade |
Gross Margin | 44.46% | 48.56% | 54.66% | 57.86% | 54.67% | 49.77% | Upgrade |
Operating Margin | 13.80% | 15.18% | 18.89% | 24.31% | 21.32% | 12.05% | Upgrade |
Profit Margin | 10.88% | 11.74% | 14.62% | 15.33% | 15.50% | 9.92% | Upgrade |
Free Cash Flow Margin | 41.17% | 28.61% | -34.95% | -85.84% | -74.95% | 2.67% | Upgrade |
EBITDA | 7,657 | 6,569 | 8,034 | 9,030 | 6,987 | 3,795 | Upgrade |
EBITDA Margin | 19.23% | 15.84% | 19.36% | 24.70% | 21.86% | 12.81% | Upgrade |
D&A For EBITDA | 2,163 | 275.3 | 196.26 | 141.63 | 171.52 | 224.1 | Upgrade |
EBIT | 5,494 | 6,294 | 7,838 | 8,888 | 6,815 | 3,571 | Upgrade |
EBIT Margin | 13.80% | 15.18% | 18.89% | 24.31% | 21.32% | 12.05% | Upgrade |
Effective Tax Rate | 25.97% | 26.54% | 24.01% | 26.07% | 23.69% | 21.84% | Upgrade |
Revenue as Reported | 39,809 | 41,471 | 41,489 | 36,557 | 31,962 | 29,633 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.