The Landis Taipei Hotel Co., Ltd (TPEX:5703)
15.00
+0.20 (1.35%)
At close: Jan 23, 2026
The Landis Taipei Hotel 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 436.56 | 424.76 | 432.15 | 252.68 | 211.24 | 296.3 | Upgrade | |
Revenue Growth (YoY) | 1.82% | -1.71% | 71.03% | 19.62% | -28.71% | -39.16% | Upgrade |
Cost of Revenue | 251.6 | 265.28 | 250.83 | 230.46 | 237.47 | 273.89 | Upgrade |
Gross Profit | 184.96 | 159.48 | 181.33 | 22.21 | -26.23 | 22.41 | Upgrade |
Selling, General & Admin | 151.01 | 144.7 | 135.1 | 108.35 | 107.03 | 128.31 | Upgrade |
Operating Expenses | 151.31 | 144.79 | 135.23 | 108.36 | 110.73 | 128.17 | Upgrade |
Operating Income | 33.65 | 14.69 | 46.1 | -86.14 | -136.96 | -105.76 | Upgrade |
Interest Expense | -4.42 | -4.4 | -4.8 | -3.46 | -4.55 | -4.87 | Upgrade |
Interest & Investment Income | 2.34 | 2.7 | 1.02 | 0.42 | 0.24 | 0.33 | Upgrade |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.11 | 0.03 | 0.02 | 0.05 | Upgrade |
Other Non Operating Income (Expenses) | 3.93 | 4.05 | 4.75 | 4.79 | 5.14 | 4.57 | Upgrade |
EBT Excluding Unusual Items | 35.64 | 17.17 | 47.18 | -84.37 | -136.11 | -105.68 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 4.23 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.01 | -0.02 | -0.02 | -0.07 | -1.01 | -0.22 | Upgrade |
Other Unusual Items | - | - | - | 0.02 | 11.49 | 21.65 | Upgrade |
Pretax Income | 35.63 | 17.15 | 47.16 | -84.42 | -121.41 | -84.25 | Upgrade |
Income Tax Expense | 7.34 | 3.52 | 8.34 | 0.97 | 2.78 | -17.02 | Upgrade |
Earnings From Continuing Operations | 28.29 | 13.64 | 38.82 | -85.4 | -124.19 | -67.23 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -98.81 | Upgrade |
Net Income | 28.29 | 13.64 | 38.82 | -85.4 | -124.19 | -166.04 | Upgrade |
Net Income to Common | 28.29 | 13.64 | 38.82 | -85.4 | -124.19 | -166.04 | Upgrade |
Net Income Growth | 67.07% | -64.87% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade |
EPS (Basic) | 0.40 | 0.19 | 0.55 | -1.22 | -1.77 | -2.36 | Upgrade |
EPS (Diluted) | 0.40 | 0.19 | 0.55 | -1.22 | -1.77 | -2.36 | Upgrade |
EPS Growth | 66.67% | -65.45% | - | - | - | - | Upgrade |
Free Cash Flow | 71.19 | 69.04 | 89 | -50.14 | -49.87 | -84.23 | Upgrade |
Free Cash Flow Per Share | 1.01 | 0.98 | 1.27 | -0.71 | -0.71 | -1.20 | Upgrade |
Gross Margin | 42.37% | 37.55% | 41.96% | 8.79% | -12.42% | 7.56% | Upgrade |
Operating Margin | 7.71% | 3.46% | 10.67% | -34.09% | -64.84% | -35.69% | Upgrade |
Profit Margin | 6.48% | 3.21% | 8.98% | -33.80% | -58.79% | -56.04% | Upgrade |
Free Cash Flow Margin | 16.31% | 16.25% | 20.59% | -19.84% | -23.61% | -28.43% | Upgrade |
EBITDA | 59.26 | 58.54 | 93.88 | -37.76 | -79.88 | -42.03 | Upgrade |
EBITDA Margin | 13.57% | 13.78% | 21.72% | -14.94% | -37.82% | -14.19% | Upgrade |
D&A For EBITDA | 25.6 | 43.86 | 47.78 | 48.39 | 57.08 | 63.73 | Upgrade |
EBIT | 33.65 | 14.69 | 46.1 | -86.14 | -136.96 | -105.76 | Upgrade |
EBIT Margin | 7.71% | 3.46% | 10.67% | -34.09% | -64.84% | -35.69% | Upgrade |
Effective Tax Rate | 20.59% | 20.50% | 17.69% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.