Dimerco Express Corporation (TPEX:5609)
Taiwan · Delayed Price · Currency is TWD 81.00
+0.60 (0.75%)
May 29, 2026, 1:30 PM CST
Dimerco Express Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 29,617 | 29,681 | 28,947 | 22,043 | 41,175 | 38,987 | |
Revenue Growth (YoY) | -2.92% | 2.54% | 31.32% | -46.47% | 5.61% | 69.89% |
Cost of Revenue | 25,543 | 25,616 | 25,051 | 18,246 | 35,234 | 33,165 |
Gross Profit | 4,074 | 4,065 | 3,896 | 3,797 | 5,941 | 5,822 |
Selling, General & Admin | 2,814 | 2,806 | 2,805 | 2,766 | 3,353 | 3,094 |
Operating Expenses | 2,798 | 2,791 | 2,885 | 2,716 | 3,366 | 3,131 |
Operating Income | 1,276 | 1,274 | 1,011 | 1,081 | 2,575 | 2,691 |
Interest Expense | -19.9 | -18.95 | -15.3 | -17.69 | -16.97 | -15.55 |
Interest & Investment Income | 71.15 | 72.6 | 84.74 | 91.31 | 23.23 | 9.02 |
Earnings From Equity Investments | 19.51 | 19.1 | 26.17 | 33.68 | 56.48 | 35.55 |
Currency Exchange Gain (Loss) | -4.31 | -4.31 | 48.7 | 27.27 | 177.18 | 9.9 |
Other Non Operating Income (Expenses) | 20.09 | 20.13 | 12.3 | 42.19 | 20.5 | -5.6 |
EBT Excluding Unusual Items | 1,363 | 1,363 | 1,168 | 1,258 | 2,835 | 2,724 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.59 |
Gain (Loss) on Sale of Assets | 0.15 | 0.15 | 0.93 | -0.37 | 1 | 1.16 |
Other Unusual Items | 2.28 | 2.28 | 0.01 | - | - | - |
Pretax Income | 1,365 | 1,365 | 1,169 | 1,258 | 2,836 | 2,726 |
Income Tax Expense | 218.55 | 218.05 | 194.54 | 241.16 | 295.98 | 368.41 |
Earnings From Continuing Operations | 1,147 | 1,147 | 974.26 | 1,017 | 2,540 | 2,358 |
Minority Interest in Earnings | -16.62 | -21.05 | -19.46 | 7.06 | -1.57 | -47.15 |
Net Income | 1,130 | 1,126 | 954.81 | 1,024 | 2,539 | 2,310 |
Net Income to Common | 1,130 | 1,126 | 954.81 | 1,024 | 2,539 | 2,310 |
Net Income Growth | 17.56% | 17.93% | -6.72% | -59.68% | 9.87% | 112.78% |
Shares Outstanding (Basic) | 142 | 141 | 141 | 141 | 142 | 143 |
Shares Outstanding (Diluted) | 143 | 142 | 142 | 143 | 145 | 145 |
Shares Change (YoY) | 0.82% | 0.04% | -0.65% | -1.55% | 0.14% | -0.14% |
EPS (Basic) | 7.97 | 8.00 | 6.78 | 7.24 | 17.82 | 16.17 |
EPS (Diluted) | 7.91 | 7.94 | 6.74 | 7.18 | 17.53 | 15.97 |
EPS Growth | 16.52% | 17.80% | -6.13% | -59.04% | 9.76% | 113.09% |
Free Cash Flow | 1,391 | 1,508 | 565.86 | 635.62 | 3,764 | 1,577 |
Free Cash Flow Per Share | 9.75 | 10.64 | 3.99 | 4.46 | 25.99 | 10.90 |
Dividend Per Share | 5.600 | 5.600 | 5.200 | 6.000 | 10.191 | 9.714 |
Dividend Growth | 7.69% | 7.69% | -13.33% | -41.12% | 4.90% | 111.84% |
Gross Margin | 13.76% | 13.69% | 13.46% | 17.23% | 14.43% | 14.93% |
Operating Margin | 4.31% | 4.29% | 3.49% | 4.91% | 6.25% | 6.90% |
Profit Margin | 3.82% | 3.79% | 3.30% | 4.64% | 6.17% | 5.93% |
Free Cash Flow Margin | 4.70% | 5.08% | 1.96% | 2.88% | 9.14% | 4.04% |
EBITDA | 1,334 | 1,320 | 1,058 | 1,125 | 2,618 | 2,729 |
EBITDA Margin | 4.51% | 4.45% | 3.65% | 5.10% | 6.36% | 7.00% |
D&A For EBITDA | 58.17 | 45.81 | 46.7 | 43.27 | 43.43 | 37.55 |
EBIT | 1,276 | 1,274 | 1,011 | 1,081 | 2,575 | 2,691 |
EBIT Margin | 4.31% | 4.29% | 3.49% | 4.91% | 6.25% | 6.90% |
Effective Tax Rate | 16.01% | 15.97% | 16.64% | 19.17% | 10.44% | 13.51% |