Taiwan FamilyMart 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	110,042	105,104	99,610	90,743	83,660
Revenue Growth (YoY)	4.70%	5.52%	9.77%	8.47%	-2.00%
Cost of Revenue	69,995	66,716	63,253	57,831	53,450
Gross Profit	40,048	38,389	36,357	32,912	30,210
Selling, General & Admin	38,193	36,330	34,345	31,230	28,543
Operating Expenses	38,193	36,330	34,345	31,230	28,543
Operating Income	1,855	2,058	2,012	1,682	1,667
Interest Expense	-376.17	-331.18	-314.99	-287.73	-233.96
Interest & Investment Income	169.93	115.85	84.94	44.87	38.83
Earnings From Equity Investments	80.95	13.9	-23.78	47	27.63
Currency Exchange Gain (Loss)	23.52	-36.42	-0.13	-	-
Other Non Operating Income (Expenses)	324.61	284.63	207.82	250	278.8
EBT Excluding Unusual Items	2,077	2,105	1,966	1,736	1,778
Gain (Loss) on Sale of Investments	210.42	2,810	4.08	61.82	-
Gain (Loss) on Sale of Assets	-11.91	-12.28	-13.71	355.36	4.03
Asset Writedown	-0.99	-72.95	0.99	7.64	-1.59
Other Unusual Items	2.68	1.55	1.89	12.81	0.97
Pretax Income	2,278	4,831	1,959	2,174	1,781
Income Tax Expense	483.25	895.07	270.07	278.09	371.47
Earnings From Continuing Operations	1,794	3,936	1,689	1,896	1,410
Minority Interest in Earnings	-98.39	-132.58	-77.44	-55.4	-65.8
Net Income	1,696	3,804	1,612	1,841	1,344
Net Income to Common	1,696	3,804	1,612	1,841	1,344
Net Income Growth	-55.42%	136.04%	-12.45%	36.96%	-36.89%
Shares Outstanding (Basic)	223	223	223	223	223
Shares Outstanding (Diluted)	224	224	224	224	224
Shares Change (YoY)	0.01%	0.08%	0.05%	0.07%	-0.12%
EPS (Basic)	7.60	17.04	7.22	8.25	6.02
EPS (Diluted)	7.56	16.97	7.19	8.22	6.01
EPS Growth	-55.45%	136.02%	-12.53%	36.77%	-36.80%
Free Cash Flow	6,103	7,467	6,664	5,881	2,022
Free Cash Flow Per Share	27.22	33.31	29.75	26.26	9.04
Dividend Per Share	6.500	11.500	5.800	6.500	4.700
Dividend Growth	-43.48%	98.28%	-10.77%	38.30%	-37.33%
Gross Margin	36.39%	36.52%	36.50%	36.27%	36.11%
Operating Margin	1.69%	1.96%	2.02%	1.85%	1.99%
Profit Margin	1.54%	3.62%	1.62%	2.03%	1.61%
Free Cash Flow Margin	5.55%	7.11%	6.69%	6.48%	2.42%
EBITDA	4,768	4,713	4,442	3,856	3,592
EBITDA Margin	4.33%	4.48%	4.46%	4.25%	4.29%
D&A For EBITDA	2,914	2,654	2,431	2,174	1,925
EBIT	1,855	2,058	2,012	1,682	1,667
EBIT Margin	1.69%	1.96%	2.02%	1.85%	1.99%
Effective Tax Rate	21.22%	18.53%	13.79%	12.79%	20.86%

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