Taiwan FamilyMart Co., Ltd. (TPEX:5903)

Taiwan FamilyMart Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	107,877	105,104	99,610	90,743	83,660	85,366
Revenue Growth (YoY)	3.79%	5.52%	9.77%	8.47%	-2.00%	9.82%
Cost of Revenue	68,311	66,716	63,253	57,831	53,450	54,299
Gross Profit	39,566	38,389	36,357	32,912	30,210	31,067
Selling, General & Admin	37,532	36,330	34,345	31,230	28,543	28,245
Operating Expenses	37,532	36,330	34,345	31,230	28,543	28,245
Operating Income	2,034	2,058	2,012	1,682	1,667	2,822
Interest Expense	-359.78	-331.18	-314.99	-287.73	-233.96	-216.73
Interest & Investment Income	165.9	115.85	84.94	44.87	38.83	61.27
Earnings From Equity Investments	71.79	13.9	-23.78	47	27.63	-100.4
Currency Exchange Gain (Loss)	-36.42	-36.42	-0.13	-	-	-
Other Non Operating Income (Expenses)	-2,339	284.63	207.82	250	278.8	202.91
EBT Excluding Unusual Items	-462.91	2,105	1,966	1,736	1,778	2,769
Gain (Loss) on Sale of Investments	2,810	2,810	4.08	61.82	-	-
Gain (Loss) on Sale of Assets	-12.28	-12.28	-13.71	355.36	4.03	-5.26
Asset Writedown	-72.95	-72.95	0.99	7.64	-1.59	-18.95
Other Unusual Items	1.55	1.55	1.89	12.81	0.97	-
Pretax Income	2,263	4,831	1,959	2,174	1,781	2,744
Income Tax Expense	478.09	895.07	270.07	278.09	371.47	503.53
Earnings From Continuing Operations	1,785	3,936	1,689	1,896	1,410	2,241
Minority Interest in Earnings	-104.38	-132.58	-77.44	-55.4	-65.8	-111.3
Net Income	1,681	3,804	1,612	1,841	1,344	2,130
Net Income to Common	1,681	3,804	1,612	1,841	1,344	2,130
Net Income Growth	-55.02%	136.04%	-12.45%	36.96%	-36.89%	16.34%
Shares Outstanding (Basic)	223	223	223	223	223	223
Shares Outstanding (Diluted)	224	224	224	224	224	224
Shares Change (YoY)	-0.10%	0.08%	0.05%	0.07%	-0.12%	-0.02%
EPS (Basic)	7.53	17.04	7.22	8.25	6.02	9.54
EPS (Diluted)	7.51	16.97	7.19	8.22	6.01	9.51
EPS Growth	-54.94%	136.02%	-12.53%	36.77%	-36.80%	16.40%
Free Cash Flow	5,794	7,467	6,664	5,881	2,022	7,751
Free Cash Flow Per Share	25.86	33.31	29.75	26.26	9.04	34.60
Dividend Per Share	-	11.500	5.800	6.500	4.700	7.500
Dividend Growth	-	98.28%	-10.77%	38.30%	-37.33%	15.38%
Gross Margin	36.68%	36.52%	36.50%	36.27%	36.11%	36.39%
Operating Margin	1.89%	1.96%	2.02%	1.85%	1.99%	3.31%
Profit Margin	1.56%	3.62%	1.62%	2.03%	1.61%	2.50%
Free Cash Flow Margin	5.37%	7.11%	6.69%	6.48%	2.42%	9.08%
EBITDA	5,064	4,713	4,442	3,856	3,592	4,717
EBITDA Margin	4.69%	4.48%	4.46%	4.25%	4.29%	5.53%
D&A For EBITDA	3,030	2,654	2,431	2,174	1,925	1,895
EBIT	2,034	2,058	2,012	1,682	1,667	2,822
EBIT Margin	1.89%	1.96%	2.02%	1.85%	1.99%	3.31%
Effective Tax Rate	21.12%	18.53%	13.79%	12.79%	20.86%	18.35%

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