POYA International Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	24,743	23,628	22,079	19,476	17,469	17,539
Revenue Growth (YoY)	6.37%	7.02%	13.36%	11.49%	-0.40%	11.09%
Cost of Revenue	13,649	12,962	12,341	11,069	9,806	9,966
Gross Profit	11,094	10,666	9,738	8,407	7,663	7,573
Selling, General & Admin	7,481	7,219	6,544	5,761	5,340	4,923
Operating Expenses	7,481	7,219	6,544	5,761	5,340	4,923
Operating Income	3,613	3,448	3,193	2,646	2,323	2,650
Interest Expense	-220.44	-187.4	-166.28	-160.76	-153.18	-131.92
Interest & Investment Income	95.23	64.18	23.6	6.84	2.33	2.82
Other Non Operating Income (Expenses)	198.41	201.28	114.78	94.2	84.47	60.39
EBT Excluding Unusual Items	3,686	3,526	3,165	2,586	2,257	2,582
Gain (Loss) on Sale of Assets	-21.63	-21.63	-14.12	-0.88	-0.31	-3.93
Other Unusual Items	1.98	1.98	1.25	2.67	43.25	28.66
Pretax Income	3,667	3,506	3,153	2,588	2,300	2,606
Income Tax Expense	729.05	701.85	627.13	519.77	460.12	496.11
Net Income	2,938	2,804	2,525	2,068	1,840	2,110
Net Income to Common	2,938	2,804	2,525	2,068	1,840	2,110
Net Income Growth	7.48%	11.05%	22.11%	12.41%	-12.81%	11.84%
Shares Outstanding (Basic)	106	106	106	105	105	105
Shares Outstanding (Diluted)	107	106	106	106	105	105
Shares Change (YoY)	0.56%	0.46%	0.33%	0.32%	0.29%	-0.07%
EPS (Basic)	27.64	26.48	23.93	19.66	17.53	20.15
EPS (Diluted)	27.48	26.34	23.83	19.58	17.47	20.09
EPS Growth	6.85%	10.51%	21.74%	12.05%	-13.06%	11.94%
Free Cash Flow	4,415	4,203	3,829	4,119	3,114	2,775
Free Cash Flow Per Share	41.31	39.47	36.13	38.99	29.58	26.43
Dividend Per Share	22.772	22.772	20.586	23.197	10.571	17.447
Dividend Growth	10.62%	10.62%	-11.25%	119.45%	-39.41%	9.36%
Gross Margin	44.84%	45.14%	44.10%	43.16%	43.87%	43.18%
Operating Margin	14.60%	14.59%	14.46%	13.58%	13.30%	15.11%
Profit Margin	11.87%	11.87%	11.44%	10.62%	10.53%	12.03%
Free Cash Flow Margin	17.84%	17.79%	17.34%	21.15%	17.83%	15.82%
EBITDA	4,430	4,116	3,831	3,297	2,973	3,235
EBITDA Margin	17.90%	17.42%	17.35%	16.93%	17.02%	18.45%
D&A For EBITDA	816.53	667.84	637.28	651.46	649.73	585.15
EBIT	3,613	3,448	3,193	2,646	2,323	2,650
EBIT Margin	14.60%	14.59%	14.46%	13.58%	13.30%	15.11%
Effective Tax Rate	19.88%	20.02%	19.89%	20.09%	20.01%	19.04%
Advertising Expenses	-	52.58	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.