The Landis Taipei Hotel Co., Ltd (TPEX:5703)
14.45
0.00 (0.00%)
Jun 5, 2026, 1:30 PM CST
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 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 |
| 465.6 | 448.62 | 424.76 | 432.15 | 252.68 | 211.24 | |
Revenue Growth (YoY) | 11.84% | 5.62% | -1.71% | 71.03% | 19.62% | -28.71% |
Cost of Revenue | 254.47 | 251.59 | 265.28 | 250.83 | 230.46 | 237.47 |
Gross Profit | 211.13 | 197.03 | 159.48 | 181.33 | 22.21 | -26.23 |
Selling, General & Admin | 156.96 | 152.34 | 144.7 | 135.1 | 108.35 | 107.03 |
Operating Expenses | 157.01 | 152.28 | 144.79 | 135.23 | 108.36 | 110.73 |
Operating Income | 54.11 | 44.76 | 14.69 | 46.1 | -86.14 | -136.96 |
Interest Expense | -4.31 | -4.34 | -4.4 | -4.8 | -3.46 | -4.55 |
Interest & Investment Income | 2.38 | 2.35 | 2.7 | 1.02 | 0.42 | 0.24 |
Currency Exchange Gain (Loss) | 0.08 | 0.08 | 0.13 | 0.11 | 0.03 | 0.02 |
Other Non Operating Income (Expenses) | 4.6 | 3.7 | 4.05 | 4.75 | 4.79 | 5.14 |
EBT Excluding Unusual Items | 56.86 | 46.54 | 17.17 | 47.18 | -84.37 | -136.11 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 4.23 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.02 | -0.02 | -0.07 | -1.01 |
Other Unusual Items | 0.01 | 0.01 | - | - | 0.02 | 11.49 |
Pretax Income | 56.86 | 46.55 | 17.15 | 47.16 | -84.42 | -121.41 |
Income Tax Expense | 11.44 | 9.49 | 3.52 | 8.34 | 0.97 | 2.78 |
Earnings From Continuing Operations | 45.43 | 37.06 | 13.64 | 38.82 | -85.4 | -124.19 |
Net Income | 45.43 | 37.06 | 13.64 | 38.82 | -85.4 | -124.19 |
Net Income to Common | 45.43 | 37.06 | 13.64 | 38.82 | -85.4 | -124.19 |
Net Income Growth | 271.33% | 171.77% | -64.87% | - | - | - |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 |
Shares Change (YoY) | -0.24% | - | - | - | - | - |
EPS (Basic) | 0.65 | 0.53 | 0.19 | 0.55 | -1.22 | -1.77 |
EPS (Diluted) | 0.65 | 0.53 | 0.19 | 0.55 | -1.22 | -1.77 |
EPS Growth | 279.83% | 177.66% | -65.45% | - | - | - |
Free Cash Flow | 78.24 | 73.3 | 69.04 | 89 | -50.14 | -49.87 |
Free Cash Flow Per Share | 1.11 | 1.04 | 0.98 | 1.27 | -0.71 | -0.71 |
Gross Margin | 45.34% | 43.92% | 37.55% | 41.96% | 8.79% | -12.42% |
Operating Margin | 11.62% | 9.98% | 3.46% | 10.67% | -34.09% | -64.84% |
Profit Margin | 9.76% | 8.26% | 3.21% | 8.98% | -33.80% | -58.79% |
Free Cash Flow Margin | 16.80% | 16.34% | 16.25% | 20.59% | -19.84% | -23.61% |
EBITDA | 70.51 | 65.41 | 58.54 | 93.88 | -37.76 | -79.88 |
EBITDA Margin | 15.14% | 14.58% | 13.78% | 21.72% | -14.94% | -37.82% |
D&A For EBITDA | 16.4 | 20.66 | 43.86 | 47.78 | 48.39 | 57.08 |
EBIT | 54.11 | 44.76 | 14.69 | 46.1 | -86.14 | -136.96 |
EBIT Margin | 11.62% | 9.98% | 3.46% | 10.67% | -34.09% | -64.84% |
Effective Tax Rate | 20.11% | 20.39% | 20.50% | 17.69% | - | - |