An-Shin Food Services Co.,Ltd. (TPEX:1259)
Taiwan · Delayed Price · Currency is TWD 62.00
+0.50 (0.81%)
Feb 11, 2026, 1:30 PM CST
An-Shin Food Services 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 |
|---|---|---|---|---|---|---|
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 |
| 6,008 | 6,046 | 5,994 | 5,725 | 5,034 | 5,342 | |
Revenue Growth (YoY) | -0.48% | 0.86% | 4.69% | 13.73% | -5.76% | -2.60% |
Cost of Revenue | 4,675 | 4,683 | 4,559 | 4,273 | 3,796 | 3,949 |
Gross Profit | 1,333 | 1,362 | 1,435 | 1,453 | 1,238 | 1,393 |
Selling, General & Admin | 1,361 | 1,350 | 1,367 | 1,330 | 1,246 | 1,267 |
Operating Expenses | 1,360 | 1,351 | 1,369 | 1,332 | 1,246 | 1,267 |
Operating Income | -27.08 | 11.59 | 65.36 | 120.52 | -7.65 | 126.96 |
Interest Expense | -15.41 | -17.2 | -21.22 | -24.71 | -20.75 | -19.9 |
Interest & Investment Income | 44.14 | 41.94 | 37.58 | 40.12 | 30.1 | 22.92 |
Earnings From Equity Investments | 22.77 | 2.83 | 11.43 | -3.73 | -10.84 | -16.07 |
Currency Exchange Gain (Loss) | 0.32 | 1.14 | -0.35 | 0.57 | -1.01 | -2.1 |
Other Non Operating Income (Expenses) | 17.35 | 11.49 | 17.72 | 39.29 | 76.86 | 44.46 |
EBT Excluding Unusual Items | 42.09 | 51.79 | 110.51 | 172.05 | 66.73 | 156.27 |
Gain (Loss) on Sale of Investments | -12.25 | 4 | 64.99 | -38.98 | 11.73 | 13.22 |
Gain (Loss) on Sale of Assets | 0 | 0.02 | 0.03 | -0.55 | -0.02 | -1.53 |
Asset Writedown | -3.67 | 7.03 | - | - | - | -9.24 |
Other Unusual Items | 0.61 | 1.58 | 1.12 | 7.65 | 30.3 | 20.91 |
Pretax Income | 26.79 | 64.41 | 176.65 | 140.17 | 108.73 | 179.62 |
Income Tax Expense | -3.8 | 7.95 | 13.61 | 22.21 | 19.79 | 29.19 |
Earnings From Continuing Operations | 30.59 | 56.46 | 163.04 | 117.95 | 88.95 | 150.44 |
Minority Interest in Earnings | -2.78 | 9.87 | 4.4 | 12.19 | 10.4 | 9.48 |
Net Income | 27.81 | 66.33 | 167.44 | 130.14 | 99.34 | 159.92 |
Net Income to Common | 27.81 | 66.33 | 167.44 | 130.14 | 99.34 | 159.92 |
Net Income Growth | -69.43% | -60.39% | 28.66% | 31.01% | -37.88% | -1.25% |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 |
Shares Change (YoY) | -0.02% | -0.08% | 0.02% | 0.24% | 0.09% | 0.01% |
EPS (Basic) | 0.86 | 2.05 | 5.17 | 4.02 | 3.07 | 4.96 |
EPS (Diluted) | 0.86 | 2.05 | 5.16 | 4.01 | 3.07 | 4.95 |
EPS Growth | -69.34% | -60.31% | 28.68% | 30.62% | -37.98% | -1.20% |
Free Cash Flow | 381.72 | -2.13 | 18.5 | 703.91 | 570.05 | 688.81 |
Free Cash Flow Per Share | 11.78 | -0.07 | 0.57 | 21.70 | 17.62 | 21.30 |
Dividend Per Share | 1.200 | 1.200 | 1.800 | 2.600 | 2.300 | 3.000 |
Dividend Growth | -33.33% | -33.33% | -30.77% | 13.04% | -23.33% | -6.25% |
Gross Margin | 22.19% | 22.53% | 23.94% | 25.37% | 24.59% | 26.09% |
Operating Margin | -0.45% | 0.19% | 1.09% | 2.10% | -0.15% | 2.38% |
Profit Margin | 0.46% | 1.10% | 2.79% | 2.27% | 1.97% | 2.99% |
Free Cash Flow Margin | 6.35% | -0.03% | 0.31% | 12.29% | 11.32% | 12.89% |
EBITDA | 182.59 | 219.86 | 266.35 | 320.17 | 176.26 | 309.81 |
EBITDA Margin | 3.04% | 3.64% | 4.44% | 5.59% | 3.50% | 5.80% |
D&A For EBITDA | 209.66 | 208.27 | 200.98 | 199.66 | 183.91 | 182.85 |
EBIT | -27.08 | 11.59 | 65.36 | 120.52 | -7.65 | 126.96 |
EBIT Margin | -0.45% | 0.19% | 1.09% | 2.10% | -0.15% | 2.38% |
Effective Tax Rate | - | 12.35% | 7.70% | 15.85% | 18.20% | 16.25% |
Advertising Expenses | - | 119.24 | 138.47 | 137.03 | 129.39 | 140.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.