GTM Holdings Corporation (TPE:1437)
Taiwan
· Delayed Price · Currency is TWD 29.95
-0.05 (-0.17%)
Apr 29, 2026, 1:30 PM CST
GTM Holdings 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 926.71 | 845.76 | 863.65 | 801.87 | 698.04 | Upgrade
|
| Revenue Growth (YoY) | 9.57% | -2.07% | 7.70% | 14.87% | 15.30% | Upgrade
|
| Cost of Revenue | 421.6 | 348.02 | 325.75 | 315.71 | 222.33 | Upgrade
|
| Gross Profit | 505.11 | 497.74 | 537.9 | 486.16 | 475.71 | Upgrade
|
| Selling, General & Admin | 95.72 | 118.15 | 93.25 | 69.95 | 107.8 | Upgrade
|
| Operating Expenses | 95.72 | 118.15 | 93.25 | 69.95 | 106.01 | Upgrade
|
| Operating Income | 409.4 | 379.59 | 444.65 | 416.21 | 369.7 | Upgrade
|
| Interest Expense | -98.08 | -91.65 | -88.21 | -65.52 | -51.39 | Upgrade
|
| Interest & Investment Income | 23.17 | 32.9 | 42.48 | 19.64 | 7.31 | Upgrade
|
| Earnings From Equity Investments | 193.33 | 150.91 | 160.54 | 123 | 71.88 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.04 | 41.79 | 12.12 | 12.65 | -4.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | 3.09 | 0.12 | 1.7 | 2.49 | Upgrade
|
| EBT Excluding Unusual Items | 504.93 | 516.62 | 571.71 | 507.67 | 395.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 63.47 | 130.48 | 78.1 | -39.65 | 92.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1 | 0.12 | 0.15 | 34.58 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.12 | Upgrade
|
| Pretax Income | 568.4 | 646.1 | 649.93 | 468.18 | 522.85 | Upgrade
|
| Income Tax Expense | 78.65 | -15.52 | 75.82 | 61.41 | 64.57 | Upgrade
|
| Earnings From Continuing Operations | 489.75 | 661.62 | 574.1 | 406.77 | 458.28 | Upgrade
|
| Net Income to Company | 489.75 | 661.62 | 574.1 | 406.77 | 458.28 | Upgrade
|
| Minority Interest in Earnings | -0.45 | -0.29 | -0.32 | 0.72 | 0.04 | Upgrade
|
| Net Income | 489.3 | 661.33 | 573.78 | 407.48 | 458.32 | Upgrade
|
| Net Income to Common | 489.3 | 661.33 | 573.78 | 407.48 | 458.32 | Upgrade
|
| Net Income Growth | -26.01% | 15.26% | 40.81% | -11.09% | 28.04% | Upgrade
|
| Shares Outstanding (Basic) | 203 | 203 | 203 | 203 | 203 | Upgrade
|
| Shares Outstanding (Diluted) | 204 | 204 | 204 | 204 | 204 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.00% | 0.03% | -0.10% | 0.06% | Upgrade
|
| EPS (Basic) | 2.41 | 3.25 | 2.82 | 2.00 | 2.25 | Upgrade
|
| EPS (Diluted) | 2.40 | 3.24 | 2.81 | 2.00 | 2.25 | Upgrade
|
| EPS Growth | -25.93% | 15.30% | 40.50% | -11.11% | 28.57% | Upgrade
|
| Free Cash Flow | 181.96 | 311.55 | 350.64 | 317.3 | 253.73 | Upgrade
|
| Free Cash Flow Per Share | 0.89 | 1.53 | 1.72 | 1.56 | 1.24 | Upgrade
|
| Dividend Per Share | 0.964 | 1.350 | 1.130 | 0.800 | 0.900 | Upgrade
|
| Dividend Growth | -28.63% | 19.47% | 41.25% | -11.11% | 28.57% | Upgrade
|
| Gross Margin | 54.51% | 58.85% | 62.28% | 60.63% | 68.15% | Upgrade
|
| Operating Margin | 44.18% | 44.88% | 51.48% | 51.91% | 52.96% | Upgrade
|
| Profit Margin | 52.80% | 78.19% | 66.44% | 50.82% | 65.66% | Upgrade
|
| Free Cash Flow Margin | 19.63% | 36.84% | 40.60% | 39.57% | 36.35% | Upgrade
|
| EBITDA | 589.82 | 519.74 | 552.96 | 521.21 | 472.35 | Upgrade
|
| EBITDA Margin | 63.65% | 61.45% | 64.03% | 65.00% | 67.67% | Upgrade
|
| D&A For EBITDA | 180.42 | 140.15 | 108.31 | 105 | 102.65 | Upgrade
|
| EBIT | 409.4 | 379.59 | 444.65 | 416.21 | 369.7 | Upgrade
|
| EBIT Margin | 44.18% | 44.88% | 51.48% | 51.91% | 52.96% | Upgrade
|
| Effective Tax Rate | 13.84% | - | 11.67% | 13.12% | 12.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.