Chief Telecom 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	3,944	3,793	3,243	3,080	2,801
Revenue Growth (YoY)	3.97%	16.97%	5.27%	9.97%	9.22%
Cost of Revenue	1,869	1,993	1,657	1,612	1,545
Gross Profit	2,075	1,800	1,586	1,469	1,256
Selling, General & Admin	467.31	437.81	418.57	415.69	383.04
Research & Development	24.39	21.66	18.9	15.37	-
Operating Expenses	491.25	459.46	436.78	430.04	385.08
Operating Income	1,583	1,340	1,149	1,039	870.7
Interest Expense	-46.76	-46.49	-38.24	-29.39	-27.25
Interest & Investment Income	15.03	25.34	32.45	14.59	11
Other Non Operating Income (Expenses)	-9.28	19.36	6.77	19	0.89
EBT Excluding Unusual Items	1,542	1,338	1,150	1,043	855.35
Gain (Loss) on Sale of Assets	0.4	0.03	0.66	0.04	0.03
Pretax Income	1,543	1,338	1,151	1,043	855.38
Income Tax Expense	312.36	261.12	229.43	205.57	168.43
Earnings From Continuing Operations	1,230	1,077	921.59	837.25	686.95
Minority Interest in Earnings	-2.98	-0.85	-0.48	-0.44	-0.39
Net Income	1,227	1,077	921.11	836.81	686.57
Net Income to Common	1,227	1,077	921.11	836.81	686.57
Net Income Growth	14.02%	16.87%	10.07%	21.88%	12.96%
Shares Outstanding (Basic)	78	78	78	78	77
Shares Outstanding (Diluted)	78	78	78	78	78
Shares Change (YoY)	0.15%	-0.05%	0.09%	0.19%	0.28%
EPS (Basic)	15.75	13.82	11.84	10.77	8.86
EPS (Diluted)	15.68	13.77	11.78	10.71	8.80
EPS Growth	13.87%	16.89%	9.99%	21.70%	12.56%
Free Cash Flow	798.26	-134.86	276.6	476.51	529.41
Free Cash Flow Per Share	10.20	-1.73	3.54	6.10	6.79
Dividend Per Share	-	12.500	10.600	8.182	8.454
Dividend Growth	-	17.93%	29.56%	-3.23%	5.68%
Gross Margin	52.61%	47.45%	48.91%	47.68%	44.83%
Operating Margin	40.15%	35.33%	35.45%	33.72%	31.09%
Profit Margin	31.12%	28.38%	28.41%	27.17%	24.51%
Free Cash Flow Margin	20.24%	-3.55%	8.53%	15.47%	18.90%
EBITDA	1,926	1,431	1,219	1,106	946.62
EBITDA Margin	48.84%	37.73%	37.58%	35.90%	33.79%
D&A For EBITDA	342.6	90.89	69.23	67.18	75.92
EBIT	1,583	1,340	1,149	1,039	870.7
EBIT Margin	40.15%	35.33%	35.45%	33.72%	31.09%
Effective Tax Rate	20.25%	19.51%	19.93%	19.71%	19.69%

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