Hwa Fong Rubber Industrial Co., Ltd. (TPE:2109)
14.40
+0.05 (0.35%)
Apr 29, 2026, 1:30 PM CST
TPE:2109 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 | 4,456 | 4,941 | 4,674 | 5,414 | 5,541 | Upgrade
|
| Revenue Growth (YoY) | -9.82% | 5.70% | -13.67% | -2.28% | 13.48% | Upgrade
|
| Cost of Revenue | 3,481 | 3,779 | 3,648 | 4,338 | 4,289 | Upgrade
|
| Gross Profit | 974.85 | 1,162 | 1,026 | 1,076 | 1,252 | Upgrade
|
| Selling, General & Admin | 470.98 | 455.56 | 533.56 | 476.59 | 525.91 | Upgrade
|
| Research & Development | 19.87 | 21.84 | 23.78 | 31.7 | 38.84 | Upgrade
|
| Operating Expenses | 489.08 | 479.85 | 570.7 | 504.76 | 552.65 | Upgrade
|
| Operating Income | 485.77 | 681.96 | 455.12 | 571.27 | 699.72 | Upgrade
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| Interest Expense | -36.98 | -36.09 | -52.12 | -56.47 | -45.38 | Upgrade
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| Interest & Investment Income | 56.59 | 73.77 | 25.95 | 6.98 | 8.72 | Upgrade
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| Earnings From Equity Investments | 3.72 | 2.48 | -7.52 | -1.6 | 3.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -25.95 | -0.89 | -4.83 | 52.7 | 31.34 | Upgrade
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| Other Non Operating Income (Expenses) | 30.57 | 21.25 | 3.14 | 26.28 | 64.8 | Upgrade
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| EBT Excluding Unusual Items | 513.71 | 742.47 | 419.74 | 599.16 | 763 | Upgrade
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| Gain (Loss) on Sale of Investments | -15.77 | 3.96 | -6.88 | -29.66 | -3.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.92 | 0.13 | 474.48 | 49.71 | 0.64 | Upgrade
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| Asset Writedown | - | - | -103.68 | - | - | Upgrade
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| Pretax Income | 498.86 | 746.55 | 783.65 | 619.21 | 760.03 | Upgrade
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| Income Tax Expense | 85 | 130.37 | 252.4 | 174.87 | 200.93 | Upgrade
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| Earnings From Continuing Operations | 413.87 | 616.18 | 531.25 | 444.35 | 559.1 | Upgrade
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| Minority Interest in Earnings | -88.99 | -166.2 | -108.91 | -149.86 | -197.09 | Upgrade
|
| Net Income | 324.88 | 449.98 | 422.34 | 294.49 | 362.02 | Upgrade
|
| Net Income to Common | 324.88 | 449.98 | 422.34 | 294.49 | 362.02 | Upgrade
|
| Net Income Growth | -27.80% | 6.54% | 43.42% | -18.65% | -2.58% | Upgrade
|
| Shares Outstanding (Basic) | 279 | 279 | 279 | 279 | 279 | Upgrade
|
| Shares Outstanding (Diluted) | 280 | 280 | 280 | 280 | 280 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.03% | 0.06% | 0.04% | 0.29% | Upgrade
|
| EPS (Basic) | 1.16 | 1.61 | 1.51 | 1.05 | 1.30 | Upgrade
|
| EPS (Diluted) | 1.16 | 1.61 | 1.51 | 1.05 | 1.29 | Upgrade
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| EPS Growth | -27.95% | 6.62% | 43.81% | -18.61% | -3.01% | Upgrade
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| Free Cash Flow | 551.97 | 317.73 | 421.37 | 791.47 | 146.09 | Upgrade
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| Free Cash Flow Per Share | 1.97 | 1.13 | 1.50 | 2.82 | 0.52 | Upgrade
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| Dividend Per Share | 1.000 | 1.500 | 1.200 | 0.900 | 1.000 | Upgrade
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| Dividend Growth | -33.33% | 25.00% | 33.33% | -10.00% | - | Upgrade
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| Gross Margin | 21.88% | 23.51% | 21.95% | 19.87% | 22.60% | Upgrade
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| Operating Margin | 10.90% | 13.80% | 9.74% | 10.55% | 12.63% | Upgrade
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| Profit Margin | 7.29% | 9.11% | 9.04% | 5.44% | 6.53% | Upgrade
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| Free Cash Flow Margin | 12.39% | 6.43% | 9.01% | 14.62% | 2.64% | Upgrade
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| EBITDA | 655.8 | 849.42 | 650.93 | 779.14 | 904.66 | Upgrade
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| EBITDA Margin | 14.72% | 17.19% | 13.93% | 14.39% | 16.33% | Upgrade
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| D&A For EBITDA | 170.03 | 167.46 | 195.81 | 207.87 | 204.94 | Upgrade
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| EBIT | 485.77 | 681.96 | 455.12 | 571.27 | 699.72 | Upgrade
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| EBIT Margin | 10.90% | 13.80% | 9.74% | 10.55% | 12.63% | Upgrade
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| Effective Tax Rate | 17.04% | 17.46% | 32.21% | 28.24% | 26.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.