WFE Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	3,851	4,094	4,032	4,335	4,412
Revenue Growth (YoY)	-5.94%	1.54%	-7.00%	-1.73%	22.55%
Cost of Revenue	2,994	3,309	3,376	3,487	3,607
Gross Profit	856.46	784.6	656.22	848.64	804.44
Selling, General & Admin	569.23	515.77	467.55	492.67	459.67
Research & Development	53.97	55.01	55.9	56.6	54
Operating Expenses	620.3	578.79	520.91	552.28	513.79
Operating Income	236.16	205.8	135.31	296.36	290.65
Interest Expense	-44.48	-46.47	-74.94	-43.59	-16.07
Interest & Investment Income	1.72	2.55	2.3	0.96	0.4
Earnings From Equity Investments	-1.22	0.66	-1.23	-1.06	-1.43
Currency Exchange Gain (Loss)	-	-9.52	-5.67	-36.07	17.99
Other Non Operating Income (Expenses)	11.59	9.13	5.94	4.92	-1.58
EBT Excluding Unusual Items	203.76	162.15	61.72	221.53	289.96
Pretax Income	203.76	162.15	61.72	221.53	289.96
Income Tax Expense	38.8	40.01	26.76	54.34	56.61
Net Income	164.96	122.15	34.96	167.19	233.34
Net Income to Common	164.96	122.15	34.96	167.19	233.34
Net Income Growth	35.05%	249.39%	-79.09%	-28.35%	89.84%
Shares Outstanding (Basic)	47	47	47	42	41
Shares Outstanding (Diluted)	48	47	47	42	42
Shares Change (YoY)	1.61%	0.47%	10.56%	0.63%	1.54%
EPS (Basic)	3.49	2.62	0.75	4.01	5.63
EPS (Diluted)	3.44	2.59	0.74	3.94	5.52
EPS Growth	32.82%	250.00%	-81.22%	-28.67%	86.81%
Free Cash Flow	71.83	406.05	759.26	-994.28	57.17
Free Cash Flow Per Share	1.50	8.60	16.16	-23.40	1.35
Dividend Per Share	-	2.000	1.000	1.143	1.814
Dividend Growth	-	100.00%	-12.50%	-37.00%	40.00%
Gross Margin	22.24%	19.16%	16.28%	19.57%	18.23%
Operating Margin	6.13%	5.03%	3.36%	6.84%	6.59%
Profit Margin	4.28%	2.98%	0.87%	3.86%	5.29%
Free Cash Flow Margin	1.87%	9.92%	18.83%	-22.93%	1.30%
EBITDA	290.93	241.74	174.23	334.96	318.69
EBITDA Margin	7.56%	5.91%	4.32%	7.73%	7.22%
D&A For EBITDA	54.77	35.94	38.92	38.6	28.04
EBIT	236.16	205.8	135.31	296.36	290.65
EBIT Margin	6.13%	5.03%	3.36%	6.84%	6.59%
Effective Tax Rate	19.04%	24.67%	43.36%	24.53%	19.52%

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