Taiwan FamilyMart Co., Ltd. (TPEX:5903)
Taiwan · Delayed Price · Currency is TWD 187.00
+0.50 (0.27%)
May 29, 2026, 1:30 PM CST
Taiwan FamilyMart 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 |
| 112,516 | 110,042 | 105,104 | 99,610 | 90,743 | 83,660 | |
Revenue Growth (YoY) | 6.64% | 4.70% | 5.52% | 9.77% | 8.47% | -2.00% |
Cost of Revenue | 71,964 | 69,995 | 66,716 | 63,253 | 57,831 | 53,450 |
Gross Profit | 40,552 | 40,048 | 38,389 | 36,357 | 32,912 | 30,210 |
Selling, General & Admin | 38,675 | 38,193 | 36,330 | 34,345 | 31,230 | 28,543 |
Operating Expenses | 38,675 | 38,193 | 36,330 | 34,345 | 31,230 | 28,543 |
Operating Income | 1,877 | 1,855 | 2,058 | 2,012 | 1,682 | 1,667 |
Interest Expense | -386.08 | -376.17 | -331.18 | -314.99 | -287.73 | -233.96 |
Interest & Investment Income | 169.91 | 169.93 | 115.85 | 84.94 | 44.87 | 38.83 |
Earnings From Equity Investments | 82.78 | 80.95 | 13.9 | -23.78 | 47 | 27.63 |
Currency Exchange Gain (Loss) | 23.52 | 23.52 | -36.42 | -0.13 | - | - |
Other Non Operating Income (Expenses) | 117.68 | 324.61 | 284.63 | 207.82 | 250 | 278.8 |
EBT Excluding Unusual Items | 1,884 | 2,077 | 2,105 | 1,966 | 1,736 | 1,778 |
Gain (Loss) on Sale of Investments | 210.42 | 210.42 | 2,810 | 4.08 | 61.82 | - |
Gain (Loss) on Sale of Assets | -11.91 | -11.91 | -12.28 | -13.71 | 355.36 | 4.03 |
Asset Writedown | -0.99 | -0.99 | -72.95 | 0.99 | 7.64 | -1.59 |
Other Unusual Items | 2.68 | 2.68 | 1.55 | 1.89 | 12.81 | 0.97 |
Pretax Income | 2,085 | 2,278 | 4,831 | 1,959 | 2,174 | 1,781 |
Income Tax Expense | 434.75 | 483.25 | 895.07 | 270.07 | 278.09 | 371.47 |
Earnings From Continuing Operations | 1,650 | 1,794 | 3,936 | 1,689 | 1,896 | 1,410 |
Minority Interest in Earnings | -96.61 | -98.39 | -132.58 | -77.44 | -55.4 | -65.8 |
Net Income | 1,553 | 1,696 | 3,804 | 1,612 | 1,841 | 1,344 |
Net Income to Common | 1,553 | 1,696 | 3,804 | 1,612 | 1,841 | 1,344 |
Net Income Growth | -60.78% | -55.42% | 136.04% | -12.45% | 36.96% | -36.89% |
Shares Outstanding (Basic) | 188 | 223 | 223 | 223 | 223 | 223 |
Shares Outstanding (Diluted) | 189 | 224 | 224 | 224 | 224 | 224 |
Shares Change (YoY) | -15.90% | 0.01% | 0.08% | 0.05% | 0.07% | -0.12% |
EPS (Basic) | 8.28 | 7.60 | 17.04 | 7.22 | 8.25 | 6.02 |
EPS (Diluted) | 8.23 | 7.56 | 16.97 | 7.19 | 8.22 | 6.01 |
EPS Growth | -53.40% | -55.45% | 136.02% | -12.53% | 36.77% | -36.80% |
Free Cash Flow | 6,289 | 6,103 | 7,467 | 6,664 | 5,881 | 2,022 |
Free Cash Flow Per Share | 33.36 | 27.22 | 33.31 | 29.75 | 26.26 | 9.04 |
Dividend Per Share | 6.500 | 6.500 | 11.500 | 5.800 | 6.500 | 4.700 |
Dividend Growth | -43.48% | -43.48% | 98.28% | -10.77% | 38.30% | -37.33% |
Gross Margin | 36.04% | 36.39% | 36.52% | 36.50% | 36.27% | 36.11% |
Operating Margin | 1.67% | 1.69% | 1.96% | 2.02% | 1.85% | 1.99% |
Profit Margin | 1.38% | 1.54% | 3.62% | 1.62% | 2.03% | 1.61% |
Free Cash Flow Margin | 5.59% | 5.55% | 7.11% | 6.69% | 6.48% | 2.42% |
EBITDA | 4,919 | 4,768 | 4,713 | 4,442 | 3,856 | 3,592 |
EBITDA Margin | 4.37% | 4.33% | 4.48% | 4.46% | 4.25% | 4.29% |
D&A For EBITDA | 3,042 | 2,914 | 2,654 | 2,431 | 2,174 | 1,925 |
EBIT | 1,877 | 1,855 | 2,058 | 2,012 | 1,682 | 1,667 |
EBIT Margin | 1.67% | 1.69% | 1.96% | 2.02% | 1.85% | 1.99% |
Effective Tax Rate | 20.86% | 21.22% | 18.53% | 13.79% | 12.79% | 20.86% |