Johnson Fine Chemical 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,151	1,011	911.77	1,065
Revenue Growth (YoY)	25.53%	10.91%	-14.37%	-
Cost of Revenue	696.98	640.42	610.25	711.29
Gross Profit	454.13	370.83	301.52	353.43
Selling, General & Admin	120.22	116.44	104.27	107.11
Research & Development	42.67	36.15	35.92	32.47
Operating Expenses	162.12	152.59	141.11	140.15
Operating Income	292.01	218.24	160.4	213.29
Interest Expense	-0.18	-0.32	-1.49	-1.99
Interest & Investment Income	4.98	3.93	1.82	0.28
Currency Exchange Gain (Loss)	24.91	-1.79	2.53	6.6
Other Non Operating Income (Expenses)	10.46	10.44	10.64	7.53
EBT Excluding Unusual Items	332.19	230.5	173.9	225.71
Gain (Loss) on Sale of Assets	-0.17	-0.39	-0.03	-0.56
Pretax Income	332.02	230.11	173.88	225.15
Income Tax Expense	70.67	51.46	38.45	48.28
Net Income	261.36	178.65	135.42	176.87
Net Income to Common	261.36	178.65	135.42	176.87
Net Income Growth	86.20%	31.92%	-23.43%	-
Shares Outstanding (Basic)	60	59	57	56
Shares Outstanding (Diluted)	60	59	58	56
Shares Change (YoY)	3.41%	2.68%	1.93%	-
EPS (Basic)	4.36	3.03	2.36	3.14
EPS (Diluted)	4.35	3.02	2.35	3.13
EPS Growth	79.89%	28.51%	-24.92%	-
Free Cash Flow	354.56	273.78	186.09	117.28
Free Cash Flow Per Share	5.91	4.63	3.23	2.08
Dividend Per Share	2.000	2.000	1.200	1.000
Dividend Growth	66.67%	66.67%	20.00%	-
Gross Margin	39.45%	36.67%	33.07%	33.20%
Operating Margin	25.37%	21.58%	17.59%	20.03%
Profit Margin	22.71%	17.67%	14.85%	16.61%
Free Cash Flow Margin	30.80%	27.07%	20.41%	11.02%
EBITDA	346.81	272.2	213.22	253.5
EBITDA Margin	30.13%	26.92%	23.39%	23.81%
D&A For EBITDA	54.8	53.96	52.82	40.21
EBIT	292.01	218.24	160.4	213.29
EBIT Margin	25.37%	21.58%	17.59%	20.03%
Effective Tax Rate	21.28%	22.36%	22.12%	21.44%

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