Macauto Industrial Co., Ltd. (TPEX:9951)
53.90
0.00 (0.00%)
Aug 20, 2026, 1:30 PM CST
Macauto Industrial 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 | Jun '26 Jun 30, 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 |
| 6,561 | 6,324 | 5,520 | 5,208 | 4,850 | 4,773 | |
Revenue Growth | 9.56% | 14.57% | 5.98% | 7.38% | 1.61% | 2.97% |
Cost of Revenue | 5,028 | 4,792 | 4,194 | 3,859 | 3,607 | 3,413 |
Gross Profit | 1,533 | 1,532 | 1,326 | 1,349 | 1,243 | 1,360 |
Selling, General & Admin | 901.4 | 887.68 | 791.09 | 696.49 | 652.48 | 676.17 |
Research & Development | 226.63 | 211.51 | 201.67 | 189.02 | 178.06 | 175.18 |
Operating Expenses | 1,128 | 1,099 | 1,011 | 885.23 | 830.84 | 852.57 |
Operating Income | 405.29 | 433.19 | 315 | 464.15 | 412.55 | 507.25 |
Interest Expense | -7.54 | -8.83 | -8.24 | -10.31 | -5.93 | -3.43 |
Interest & Investment Income | 35.23 | 40.06 | 33.83 | 26.63 | 12.76 | 8.16 |
Earnings From Equity Investments | -4.65 | - | - | - | - | -0.04 |
Currency Exchange Gain (Loss) | 29.12 | 29.12 | 20.81 | 38.95 | 66.69 | -27.61 |
Other Non Operating Income (Expenses) | 98.27 | 20.78 | 25.23 | 17.29 | 8.82 | 8.88 |
EBT Excluding Unusual Items | 555.71 | 514.32 | 386.63 | 536.71 | 494.89 | 493.2 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.7 | -3.19 | 0.18 | 0.27 |
Other Unusual Items | 0.11 | 0.11 | 0 | - | 0.03 | 0.07 |
Pretax Income | 555.85 | 514.45 | 387.33 | 533.52 | 495.1 | 493.55 |
Income Tax Expense | 139.67 | 124.56 | 72.9 | 101.27 | 83.12 | 94.11 |
Net Income | 416.18 | 389.89 | 314.43 | 432.25 | 411.97 | 399.43 |
Net Income to Common | 416.18 | 389.89 | 314.43 | 432.25 | 411.97 | 399.43 |
Net Income Growth | 35.48% | 24.00% | -27.26% | 4.92% | 3.14% | -20.29% |
Shares Outstanding (Basic) | 73 | 74 | 75 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 74 | 74 | 75 | 75 | 75 | 75 |
Shares Change | -2.15% | -1.07% | 0.01% | -0.02% | 0.06% | -0.09% |
EPS (Basic) | 5.71 | 5.27 | 4.20 | 5.77 | 5.50 | 5.33 |
EPS (Diluted) | 5.65 | 5.23 | 4.18 | 5.74 | 5.47 | 5.31 |
EPS Growth | 38.12% | 25.12% | -27.18% | 4.94% | 3.01% | -20.15% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 315 | 597.25 | -125.04 | 689 | 496.74 | 565.14 |
Free Cash Flow Per Share | 4.28 | 8.02 | -1.66 | 9.15 | 6.60 | 7.51 |
Dividend Per Share | 3.220 | 3.220 | 2.300 | 3.400 | 3.300 | 3.300 |
Dividend Growth | 38.99% | 40.00% | -32.35% | 3.03% | 0% | -29.79% |
Gross Margin | 23.37% | 24.23% | 24.02% | 25.91% | 25.64% | 28.49% |
Operating Margin | 6.18% | 6.85% | 5.71% | 8.91% | 8.51% | 10.63% |
Profit Margin | 6.34% | 6.17% | 5.70% | 8.30% | 8.49% | 8.37% |
Free Cash Flow Margin | 4.80% | 9.44% | -2.27% | 13.23% | 10.24% | 11.84% |
EBITDA | 502.11 | 521.27 | 406.41 | 573.33 | 528.67 | 629.28 |
EBITDA Margin | 7.65% | 8.24% | 7.36% | 11.01% | 10.90% | 13.18% |
D&A For EBITDA | 96.82 | 88.09 | 91.41 | 109.18 | 116.12 | 122.03 |
EBIT | 405.29 | 433.19 | 315 | 464.15 | 412.55 | 507.25 |
EBIT Margin | 6.18% | 6.85% | 5.71% | 8.91% | 8.51% | 10.63% |
Effective Tax Rate | 25.13% | 24.21% | 18.82% | 18.98% | 16.79% | 19.07% |