Taiwan FamilyMart Co., Ltd. (TPEX:5903)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
195.50
+1.00 (0.51%)
Apr 2, 2025, 1:30 PM CST

Taiwan FamilyMart Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
105,10499,61090,74383,66085,366
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Revenue Growth (YoY)
5.52%9.77%8.47%-2.00%9.82%
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Cost of Revenue
66,71663,25357,83153,45054,299
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Gross Profit
38,38936,35732,91230,21031,067
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Selling, General & Admin
36,33034,34531,23028,54328,245
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Operating Expenses
36,33034,34531,23028,54328,245
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Operating Income
2,0582,0121,6821,6672,822
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Interest Expense
-331.18-314.99-287.73-233.96-216.73
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Interest & Investment Income
115.8584.9444.8738.8361.27
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Earnings From Equity Investments
13.9-23.784727.63-100.4
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Currency Exchange Gain (Loss)
-36.42-0.13---
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Other Non Operating Income (Expenses)
284.63207.82250278.8202.91
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EBT Excluding Unusual Items
2,1051,9661,7361,7782,769
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Gain (Loss) on Sale of Investments
2,8104.0861.82--
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Gain (Loss) on Sale of Assets
-12.28-13.71355.364.03-5.26
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Asset Writedown
-72.950.997.64-1.59-18.95
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Other Unusual Items
1.551.8912.810.97-
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Pretax Income
4,8311,9592,1741,7812,744
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Income Tax Expense
895.07270.07278.09371.47503.53
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Earnings From Continuing Operations
3,9361,6891,8961,4102,241
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Minority Interest in Earnings
-132.58-77.44-55.4-65.8-111.3
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Net Income
3,8041,6121,8411,3442,130
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Net Income to Common
3,8041,6121,8411,3442,130
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Net Income Growth
136.04%-12.45%36.96%-36.89%16.34%
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Shares Outstanding (Basic)
223223223223223
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Shares Outstanding (Diluted)
224224224224224
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Shares Change (YoY)
0.08%0.05%0.07%-0.12%-0.02%
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EPS (Basic)
17.047.228.256.029.54
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EPS (Diluted)
16.977.198.226.019.51
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EPS Growth
136.02%-12.53%36.77%-36.80%16.40%
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Free Cash Flow
7,4676,6645,8812,0227,751
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Free Cash Flow Per Share
33.3129.7526.269.0434.60
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Dividend Per Share
11.5005.8006.5004.7007.500
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Dividend Growth
98.28%-10.77%38.30%-37.33%15.38%
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Gross Margin
36.52%36.50%36.27%36.11%36.39%
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Operating Margin
1.96%2.02%1.85%1.99%3.31%
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Profit Margin
3.62%1.62%2.03%1.61%2.50%
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Free Cash Flow Margin
7.11%6.69%6.48%2.42%9.08%
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EBITDA
4,7134,4423,8563,5924,717
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EBITDA Margin
4.48%4.46%4.25%4.29%5.53%
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D&A For EBITDA
2,6542,4312,1741,9251,895
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EBIT
2,0582,0121,6821,6672,822
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EBIT Margin
1.96%2.02%1.85%1.99%3.31%
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Effective Tax Rate
18.53%13.79%12.79%20.86%18.35%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.