An-Shin Food Services Co.,Ltd. (TPEX:1259)

An-Shin Food Services Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	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.