Airtac International Group (TPE:1590)
966.00
-3.00 (-0.31%)
Mar 10, 2026, 9:24 AM CST
TPE:1590 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 | 34,330 | 30,660 | 29,827 | 26,073 | 25,400 | Upgrade
|
| Revenue Growth (YoY) | 11.97% | 2.79% | 14.40% | 2.65% | 32.96% | Upgrade
|
| Cost of Revenue | 18,548 | 16,346 | 16,072 | 14,180 | 13,063 | Upgrade
|
| Gross Profit | 15,782 | 14,314 | 13,755 | 11,893 | 12,337 | Upgrade
|
| Selling, General & Admin | 4,370 | 4,221 | 4,007 | 3,590 | 3,556 | Upgrade
|
| Research & Development | 1,111 | 1,040 | 895.97 | 735.83 | 595.11 | Upgrade
|
| Operating Expenses | 5,494 | 5,289 | 4,905 | 4,351 | 4,121 | Upgrade
|
| Operating Income | 10,288 | 9,025 | 8,850 | 7,542 | 8,215 | Upgrade
|
| Interest Expense | -55.69 | -126.75 | -187 | -147.05 | -191.62 | Upgrade
|
| Interest & Investment Income | 120.37 | 162.36 | 128.63 | 96.54 | 104.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 306.11 | -113.36 | 183.59 | -28.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 292.98 | 355.68 | 325.34 | 219.92 | 372.03 | Upgrade
|
| EBT Excluding Unusual Items | 10,645 | 9,722 | 9,003 | 7,895 | 8,472 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -89.21 | -105.79 | -72.11 | -87.99 | Upgrade
|
| Other Unusual Items | - | 0.89 | -0.6 | 0.33 | 0.62 | Upgrade
|
| Pretax Income | 10,645 | 9,634 | 8,897 | 7,824 | 8,384 | Upgrade
|
| Income Tax Expense | 2,246 | 2,010 | 1,932 | 1,811 | 1,943 | Upgrade
|
| Earnings From Continuing Operations | 8,400 | 7,623 | 6,965 | 6,013 | 6,441 | Upgrade
|
| Minority Interest in Earnings | 0.27 | 0.4 | 0.39 | 0.47 | 0.63 | Upgrade
|
| Net Income | 8,400 | 7,624 | 6,966 | 6,013 | 6,442 | Upgrade
|
| Net Income to Common | 8,400 | 7,624 | 6,966 | 6,013 | 6,442 | Upgrade
|
| Net Income Growth | 10.18% | 9.44% | 15.84% | -6.66% | 32.95% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 191 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 191 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.02% | - | 4.53% | 1.23% | Upgrade
|
| EPS (Basic) | 42.00 | 38.12 | 34.83 | 30.07 | 33.67 | Upgrade
|
| EPS (Diluted) | 41.97 | 38.09 | 34.81 | 30.05 | 33.65 | Upgrade
|
| EPS Growth | 10.19% | 9.42% | 15.84% | -10.70% | 31.34% | Upgrade
|
| Free Cash Flow | 4,852 | 8,026 | 6,600 | -362.99 | 1,156 | Upgrade
|
| Free Cash Flow Per Share | 24.24 | 40.10 | 32.98 | -1.81 | 6.04 | Upgrade
|
| Dividend Per Share | - | 21.140 | 17.970 | 13.440 | 13.380 | Upgrade
|
| Dividend Growth | - | 17.64% | 33.70% | 0.45% | 46.03% | Upgrade
|
| Gross Margin | 45.97% | 46.69% | 46.12% | 45.61% | 48.57% | Upgrade
|
| Operating Margin | 29.97% | 29.43% | 29.67% | 28.93% | 32.34% | Upgrade
|
| Profit Margin | 24.47% | 24.87% | 23.35% | 23.06% | 25.36% | Upgrade
|
| Free Cash Flow Margin | 14.13% | 26.18% | 22.13% | -1.39% | 4.55% | Upgrade
|
| EBITDA | 12,866 | 11,481 | 11,162 | 9,602 | 9,844 | Upgrade
|
| EBITDA Margin | 37.48% | 37.45% | 37.42% | 36.83% | 38.76% | Upgrade
|
| D&A For EBITDA | 2,578 | 2,457 | 2,312 | 2,059 | 1,629 | Upgrade
|
| EBIT | 10,288 | 9,025 | 8,850 | 7,542 | 8,215 | Upgrade
|
| EBIT Margin | 29.97% | 29.43% | 29.67% | 28.93% | 32.34% | Upgrade
|
| Effective Tax Rate | 21.09% | 20.87% | 21.71% | 23.15% | 23.18% | Upgrade
|
| Revenue as Reported | 34,330 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.