Formosa Oilseed Processing Co., Ltd. (TPE:1225)
32.00
-2.25 (-6.57%)
Mar 10, 2026, 11:48 AM CST
TPE:1225 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 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 12,301 | 12,858 | 14,541 | 15,274 | 13,104 | 10,213 | Upgrade
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| Other Revenue | 0.96 | 1 | 2.68 | 0.82 | - | - | Upgrade
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| Revenue | 12,302 | 12,859 | 14,544 | 15,274 | 13,104 | 10,213 | Upgrade
|
| Revenue Growth (YoY) | -6.72% | -11.58% | -4.78% | 16.56% | 28.30% | -4.07% | Upgrade
|
| Cost of Revenue | 11,207 | 11,793 | 13,483 | 14,305 | 11,969 | 9,143 | Upgrade
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| Gross Profit | 1,095 | 1,066 | 1,061 | 969.27 | 1,135 | 1,070 | Upgrade
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| Selling, General & Admin | 610.36 | 598.39 | 598.8 | 601.37 | 590.45 | 573.48 | Upgrade
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| Research & Development | 42.94 | 43.26 | 41.89 | 38.58 | 36.72 | 35.12 | Upgrade
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| Other Operating Expenses | -0.02 | 2.1 | -0.38 | 1.51 | 0.03 | 0.31 | Upgrade
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| Operating Expenses | 656.52 | 642.12 | 640.32 | 640.43 | 626.32 | 605.21 | Upgrade
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| Operating Income | 438.38 | 424.11 | 420.28 | 328.84 | 508.94 | 465.21 | Upgrade
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| Interest Expense | -87.9 | -77.61 | -74.75 | -54.9 | -25.34 | -28.69 | Upgrade
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| Interest & Investment Income | 12.24 | 10.22 | 6.92 | 3.7 | 3.98 | 10.66 | Upgrade
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| Earnings From Equity Investments | 63.52 | 53.67 | 53.55 | 57.23 | 42.02 | 39.66 | Upgrade
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| Currency Exchange Gain (Loss) | 16.81 | - | - | 51.45 | 39.49 | 26.6 | Upgrade
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| Other Non Operating Income (Expenses) | 25.46 | 40.04 | 41.29 | 3.45 | 5.57 | 6.78 | Upgrade
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| EBT Excluding Unusual Items | 468.52 | 450.42 | 447.29 | 389.76 | 574.65 | 520.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.37 | - | - | 0.52 | 0.06 | 0.6 | Upgrade
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| Asset Writedown | 56.04 | 51 | 42.79 | 31.45 | 21.84 | 42.35 | Upgrade
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| Other Unusual Items | 2.08 | - | - | - | - | - | Upgrade
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| Pretax Income | 527.01 | 501.42 | 490.08 | 421.73 | 596.55 | 563.17 | Upgrade
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| Income Tax Expense | 120.79 | 108.95 | 80.88 | 74.58 | 109.7 | 145.39 | Upgrade
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| Earnings From Continuing Operations | 406.22 | 392.47 | 409.2 | 347.15 | 486.85 | 417.79 | Upgrade
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| Minority Interest in Earnings | -66.02 | -48.49 | -41.32 | 21.85 | -33.74 | -42.03 | Upgrade
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| Net Income | 340.21 | 343.99 | 367.88 | 368.99 | 453.11 | 375.76 | Upgrade
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| Net Income to Common | 340.21 | 343.99 | 367.88 | 368.99 | 453.11 | 375.76 | Upgrade
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| Net Income Growth | -16.84% | -6.49% | -0.30% | -18.57% | 20.59% | 10.84% | Upgrade
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| Shares Outstanding (Basic) | 242 | 242 | 242 | 242 | 242 | 242 | Upgrade
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| Shares Outstanding (Diluted) | 243 | 243 | 242 | 242 | 243 | 243 | Upgrade
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| Shares Change (YoY) | 0.11% | 0.02% | -0.01% | -0.03% | -0.02% | 0.02% | Upgrade
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| EPS (Basic) | 1.40 | 1.42 | 1.52 | 1.52 | 1.87 | 1.55 | Upgrade
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| EPS (Diluted) | 1.40 | 1.42 | 1.52 | 1.52 | 1.87 | 1.55 | Upgrade
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| EPS Growth | -16.96% | -6.38% | -0.43% | -18.50% | 20.48% | 10.85% | Upgrade
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| Free Cash Flow | 875.48 | 870.02 | 939.04 | -226.82 | -928.66 | 86.31 | Upgrade
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| Free Cash Flow Per Share | 3.61 | 3.59 | 3.87 | -0.94 | -3.83 | 0.36 | Upgrade
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| Dividend Per Share | 0.133 | 0.133 | 1.327 | 1.354 | 1.444 | 1.264 | Upgrade
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| Dividend Growth | -90.00% | -90.00% | -2.00% | -6.25% | 14.29% | 7.69% | Upgrade
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| Gross Margin | 8.90% | 8.29% | 7.29% | 6.35% | 8.66% | 10.48% | Upgrade
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| Operating Margin | 3.56% | 3.30% | 2.89% | 2.15% | 3.88% | 4.55% | Upgrade
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| Profit Margin | 2.77% | 2.67% | 2.53% | 2.42% | 3.46% | 3.68% | Upgrade
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| Free Cash Flow Margin | 7.12% | 6.77% | 6.46% | -1.49% | -7.09% | 0.84% | Upgrade
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| EBITDA | 631.95 | 609.62 | 597.77 | 490.47 | 623.45 | 579.88 | Upgrade
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| EBITDA Margin | 5.14% | 4.74% | 4.11% | 3.21% | 4.76% | 5.68% | Upgrade
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| D&A For EBITDA | 193.57 | 185.52 | 177.48 | 161.64 | 114.5 | 114.67 | Upgrade
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| EBIT | 438.38 | 424.11 | 420.28 | 328.84 | 508.94 | 465.21 | Upgrade
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| EBIT Margin | 3.56% | 3.30% | 2.89% | 2.15% | 3.88% | 4.55% | Upgrade
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| Effective Tax Rate | 22.92% | 21.73% | 16.50% | 17.68% | 18.39% | 25.81% | Upgrade
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| Revenue as Reported | 12,302 | 12,859 | 14,544 | 15,274 | 13,104 | 10,213 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.