Johnson Fine Chemical 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,023	1,011	911.77	1,065
Revenue Growth (YoY)	1.21%	10.91%	-14.37%	-
Cost of Revenue	604.13	640.42	610.25	711.29
Gross Profit	419.3	370.83	301.52	353.43
Selling, General & Admin	106.97	116.44	104.27	107.11
Research & Development	47.26	36.15	35.92	32.47
Operating Expenses	153.51	152.59	141.11	140.15
Operating Income	265.79	218.24	160.4	213.29
Interest Expense	-0.05	-0.32	-1.49	-1.99
Interest & Investment Income	5.49	3.93	1.82	0.28
Currency Exchange Gain (Loss)	-	-1.79	2.53	6.6
Other Non Operating Income (Expenses)	10.13	10.44	10.64	7.53
EBT Excluding Unusual Items	281.36	230.5	173.9	225.71
Gain (Loss) on Sale of Assets	-	-0.39	-0.03	-0.56
Pretax Income	281.36	230.11	173.88	225.15
Income Tax Expense	61.76	51.46	38.45	48.28
Net Income	219.6	178.65	135.42	176.87
Net Income to Common	219.6	178.65	135.42	176.87
Net Income Growth	22.92%	31.92%	-23.43%	-
Shares Outstanding (Basic)	60	59	57	56
Shares Outstanding (Diluted)	60	59	58	56
Shares Change (YoY)	1.52%	2.68%	1.93%	-
EPS (Basic)	3.66	3.03	2.36	3.14
EPS (Diluted)	3.66	3.02	2.35	3.13
EPS Growth	21.19%	28.51%	-24.92%	-
Free Cash Flow	310.65	273.78	186.09	117.28
Free Cash Flow Per Share	5.18	4.63	3.23	2.08
Dividend Per Share	-	2.000	1.200	1.000
Dividend Growth	-	66.67%	20.00%	-
Gross Margin	40.97%	36.67%	33.07%	33.20%
Operating Margin	25.97%	21.58%	17.59%	20.03%
Profit Margin	21.46%	17.67%	14.85%	16.61%
Free Cash Flow Margin	30.35%	27.07%	20.41%	11.02%
EBITDA	317.52	272.2	213.22	253.5
EBITDA Margin	31.03%	26.92%	23.39%	23.81%
D&A For EBITDA	51.73	53.96	52.82	40.21
EBIT	265.79	218.24	160.4	213.29
EBIT Margin	25.97%	21.58%	17.59%	20.03%
Effective Tax Rate	21.95%	22.36%	22.12%	21.44%

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