POYA International 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
Revenue	26,119	25,320	23,628	22,079	19,476	17,469
Revenue Growth (YoY)	8.60%	7.16%	7.02%	13.36%	11.49%	-0.40%
Cost of Revenue	14,268	13,873	12,962	12,341	11,069	9,806
Gross Profit	11,850	11,447	10,666	9,738	8,407	7,663
Selling, General & Admin	7,708	7,572	7,219	6,544	5,761	5,340
Operating Expenses	7,708	7,572	7,219	6,544	5,761	5,340
Operating Income	4,143	3,875	3,448	3,193	2,646	2,323
Interest Expense	-242.96	-231.57	-187.4	-166.28	-160.76	-153.18
Interest & Investment Income	64.19	61.31	64.18	23.6	6.84	2.33
Other Non Operating Income (Expenses)	216.54	218.67	201.28	114.78	94.2	84.47
EBT Excluding Unusual Items	4,180	3,923	3,526	3,165	2,586	2,257
Gain (Loss) on Sale of Assets	-	-	-21.63	-14.12	-0.88	-0.31
Other Unusual Items	-	-	1.98	1.25	2.67	43.25
Pretax Income	4,180	3,923	3,506	3,153	2,588	2,300
Income Tax Expense	832.31	780.61	701.85	627.13	519.77	460.12
Net Income	3,348	3,143	2,804	2,525	2,068	1,840
Net Income to Common	3,348	3,143	2,804	2,525	2,068	1,840
Net Income Growth	15.95%	12.06%	11.05%	22.11%	12.41%	-12.81%
Shares Outstanding (Basic)	106	106	106	106	105	105
Shares Outstanding (Diluted)	107	107	106	106	106	105
Shares Change (YoY)	-0.04%	0.56%	0.46%	0.33%	0.32%	0.29%
EPS (Basic)	31.63	29.54	26.48	23.93	19.66	17.53
EPS (Diluted)	31.42	29.35	26.34	23.83	19.58	17.47
EPS Growth	16.00%	11.44%	10.51%	21.74%	12.05%	-13.06%
Free Cash Flow	5,250	4,903	4,203	3,829	4,119	3,114
Free Cash Flow Per Share	49.27	45.80	39.47	36.13	38.99	29.58
Dividend Per Share	-	-	22.772	20.586	23.197	10.571
Dividend Growth	-	-	10.62%	-11.25%	119.45%	-39.41%
Gross Margin	45.37%	45.21%	45.14%	44.10%	43.16%	43.87%
Operating Margin	15.86%	15.30%	14.59%	14.46%	13.58%	13.30%
Profit Margin	12.82%	12.41%	11.87%	11.44%	10.62%	10.53%
Free Cash Flow Margin	20.10%	19.36%	17.79%	17.34%	21.15%	17.83%
EBITDA	7,117	6,783	4,116	3,831	3,297	2,973
EBITDA Margin	27.25%	26.79%	17.42%	17.35%	16.93%	17.02%
D&A For EBITDA	2,975	2,908	667.84	637.28	651.46	649.73
EBIT	4,143	3,875	3,448	3,193	2,646	2,323
EBIT Margin	15.86%	15.30%	14.59%	14.46%	13.58%	13.30%
Effective Tax Rate	19.91%	19.90%	20.02%	19.89%	20.09%	20.01%
Advertising Expenses	-	-	52.58	-	-	-

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