GFC. LTD. 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	6,021	5,486	5,268	4,740	4,605
Revenue Growth (YoY)	9.74%	4.14%	11.16%	2.92%	4.82%
Cost of Revenue	4,063	3,762	3,738	3,334	3,187
Gross Profit	1,958	1,724	1,530	1,405	1,418
Selling, General & Admin	609.2	580.99	529.62	499.73	493.42
Research & Development	44.77	43.42	40.48	42.37	40.74
Operating Expenses	657.81	617.57	561.57	547.8	529.83
Operating Income	1,300	1,107	968.7	857.63	887.83
Interest Expense	-0.44	-0.3	-0.41	-0.45	-0.76
Interest & Investment Income	52.96	43.8	34.58	91.36	11.52
Earnings From Equity Investments	2.32	-0.95	1.23	1.34	6.62
Currency Exchange Gain (Loss)	-	8.22	-0.86	17.47	-0.68
Other Non Operating Income (Expenses)	73.77	35.39	67.37	43.67	34.91
EBT Excluding Unusual Items	1,429	1,193	1,071	1,011	939.43
Gain (Loss) on Sale of Investments	-	31.4	14.45	-4.41	3.16
Gain (Loss) on Sale of Assets	-	0.4	26.48	26.27	25.95
Other Unusual Items	-	-0.01	-0.17	0.14	0.18
Pretax Income	1,429	1,225	1,111	1,033	968.73
Income Tax Expense	274.67	236.03	216.31	185.2	190.85
Earnings From Continuing Operations	1,154	988.5	895.06	847.81	777.88
Minority Interest in Earnings	0.04	0.06	0.06	0.08	0.04
Net Income	1,154	988.56	895.12	847.89	777.92
Net Income to Common	1,154	988.56	895.12	847.89	777.92
Net Income Growth	16.77%	10.44%	5.57%	8.99%	7.20%
Shares Outstanding (Basic)	177	177	177	177	177
Shares Outstanding (Diluted)	177	177	177	177	177
Shares Change (YoY)	-0.06%	0.04%	-0.01%	-0.00%	-0.00%
EPS (Basic)	6.52	5.58	5.06	4.79	4.39
EPS (Diluted)	6.52	5.58	5.05	4.79	4.39
EPS Growth	16.85%	10.50%	5.43%	9.11%	7.08%
Free Cash Flow	1,508	1,162	1,134	803.7	904.02
Free Cash Flow Per Share	8.52	6.56	6.41	4.54	5.10
Dividend Per Share	-	4.500	4.000	3.400	3.200
Dividend Growth	-	12.50%	17.65%	6.25%	6.67%
Gross Margin	32.52%	31.43%	29.05%	29.65%	30.79%
Operating Margin	21.60%	20.17%	18.39%	18.09%	19.28%
Profit Margin	19.17%	18.02%	16.99%	17.89%	16.89%
Free Cash Flow Margin	25.04%	21.18%	21.53%	16.96%	19.63%
EBITDA	1,368	1,161	1,025	905.21	936.57
EBITDA Margin	22.73%	21.15%	19.45%	19.10%	20.34%
D&A For EBITDA	68.03	53.92	56.01	47.58	48.74
EBIT	1,300	1,107	968.7	857.63	887.83
EBIT Margin	21.60%	20.17%	18.39%	18.09%	19.28%
Effective Tax Rate	19.22%	19.28%	19.46%	17.93%	19.70%

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