Singtex 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	3,610	3,221	2,984	3,218	2,880
Revenue Growth (YoY)	12.09%	7.94%	-7.28%	11.74%	36.62%
Cost of Revenue	2,846	2,549	2,334	2,549	2,305
Gross Profit	764.49	671.22	650.02	668.52	575.02
Selling, General & Admin	544.53	561.89	527.33	458.43	423.08
Research & Development	53.06	72.26	81.58	62.35	67.22
Operating Expenses	600.34	637.4	612.02	527.18	490.71
Operating Income	164.15	33.82	38	141.34	84.31
Interest Expense	-68.72	-49.14	-33.27	-21.28	-15.25
Interest & Investment Income	11.56	21.2	13.01	3.04	0.9
Currency Exchange Gain (Loss)	-32.83	38.52	0.45	68.29	-15.55
Other Non Operating Income (Expenses)	10.55	21.69	40.87	9.66	35.13
EBT Excluding Unusual Items	84.71	66.09	59.05	201.06	89.55
Gain (Loss) on Sale of Assets	0.09	-3.99	-1.88	-18.47	3.61
Legal Settlements	-	-	-5.71	0.17	6.04
Other Unusual Items	-	0.02	-	-	0
Pretax Income	84.8	62.12	51.47	182.75	99.2
Income Tax Expense	26.58	23.91	26	65.82	21.2
Earnings From Continuing Operations	58.22	38.21	25.47	116.93	78
Minority Interest in Earnings	5.77	5.45	6.62	21.07	-21.22
Net Income	63.99	43.66	32.09	138	56.78
Net Income to Common	63.99	43.66	32.09	138	56.78
Net Income Growth	46.56%	36.07%	-76.75%	143.07%	-84.37%
Shares Outstanding (Basic)	60	60	60	55	47
Shares Outstanding (Diluted)	61	60	65	60	58
Shares Change (YoY)	0.34%	-6.81%	7.72%	4.19%	18.72%
EPS (Basic)	1.06	0.72	0.53	2.51	1.21
EPS (Diluted)	1.05	0.72	0.53	2.39	1.11
EPS Growth	45.83%	35.62%	-77.82%	114.70%	-85.10%
Free Cash Flow	-346.77	-467.97	-625.94	-399.4	24.64
Free Cash Flow Per Share	-5.71	-7.74	-9.64	-6.63	0.43
Dividend Per Share	1.000	-	1.000	1.496	1.000
Dividend Growth	-	-	-33.17%	49.63%	-50.00%
Gross Margin	21.18%	20.84%	21.79%	20.78%	19.97%
Operating Margin	4.55%	1.05%	1.27%	4.39%	2.93%
Profit Margin	1.77%	1.36%	1.07%	4.29%	1.97%
Free Cash Flow Margin	-9.61%	-14.53%	-20.98%	-12.41%	0.86%
EBITDA	357.89	171.14	157.85	259.29	185.19
EBITDA Margin	9.91%	5.31%	5.29%	8.06%	6.43%
D&A For EBITDA	193.74	137.32	119.86	117.95	100.88
EBIT	164.15	33.82	38	141.34	84.31
EBIT Margin	4.55%	1.05%	1.27%	4.39%	2.93%
Effective Tax Rate	31.34%	38.49%	50.52%	36.02%	21.38%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.