Compal Electronics, Inc. (TPE:2324)
Taiwan
· Delayed Price · Currency is TWD 29.45
-0.40 (-1.34%)
Apr 29, 2026, 12:35 PM CST
Compal Electronics 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 | 757,513 | 910,253 | 946,715 | 1,073,246 | 1,235,682 | Upgrade
|
| Revenue Growth (YoY) | -16.78% | -3.85% | -11.79% | -13.15% | 17.80% | Upgrade
|
| Cost of Revenue | 714,766 | 864,882 | 904,318 | 1,032,882 | 1,194,190 | Upgrade
|
| Gross Profit | 42,747 | 45,371 | 42,397 | 40,364 | 41,492 | Upgrade
|
| Selling, General & Admin | 11,939 | 11,629 | 11,269 | 13,216 | 11,651 | Upgrade
|
| Research & Development | 20,172 | 18,900 | 19,080 | 17,930 | 16,492 | Upgrade
|
| Operating Expenses | 32,110 | 30,529 | 30,349 | 31,145 | 28,143 | Upgrade
|
| Operating Income | 10,636 | 14,842 | 12,048 | 9,219 | 13,349 | Upgrade
|
| Interest Expense | -2,566 | -4,037 | -5,052 | -3,246 | -1,049 | Upgrade
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| Interest & Investment Income | 3,450 | 4,379 | 4,855 | 3,219 | 2,161 | Upgrade
|
| Earnings From Equity Investments | -529.35 | -694.47 | -467.08 | -272.82 | 448.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -278.69 | -138.87 | 693.87 | 1,357 | 542.57 | Upgrade
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| Other Non Operating Income (Expenses) | -312.62 | 983.05 | -230.7 | 448.38 | 451.2 | Upgrade
|
| EBT Excluding Unusual Items | 10,400 | 15,333 | 11,846 | 10,724 | 15,903 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 2.57 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 47.94 | 15.02 | 43.98 | 7.09 | 1,970 | Upgrade
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| Asset Writedown | - | - | - | -9.43 | -404.51 | Upgrade
|
| Pretax Income | 10,448 | 15,348 | 11,890 | 10,724 | 17,468 | Upgrade
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| Income Tax Expense | 2,548 | 3,654 | 2,760 | 2,183 | 3,727 | Upgrade
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| Earnings From Continuing Operations | 7,900 | 11,695 | 9,131 | 8,542 | 13,740 | Upgrade
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| Minority Interest in Earnings | -1,871 | -1,652 | -1,463 | -1,253 | -1,108 | Upgrade
|
| Net Income | 6,030 | 10,042 | 7,668 | 7,288 | 12,633 | Upgrade
|
| Net Income to Common | 6,030 | 10,042 | 7,668 | 7,288 | 12,633 | Upgrade
|
| Net Income Growth | -39.96% | 30.97% | 5.21% | -42.31% | 34.94% | Upgrade
|
| Shares Outstanding (Basic) | 4,357 | 4,357 | 4,357 | 4,357 | 4,357 | Upgrade
|
| Shares Outstanding (Diluted) | 4,390 | 4,397 | 4,384 | 4,400 | 4,423 | Upgrade
|
| Shares Change (YoY) | -0.16% | 0.30% | -0.38% | -0.50% | 0.18% | Upgrade
|
| EPS (Basic) | 1.38 | 2.30 | 1.76 | 1.67 | 2.90 | Upgrade
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| EPS (Diluted) | 1.37 | 2.28 | 1.75 | 1.66 | 2.86 | Upgrade
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| EPS Growth | -39.91% | 30.29% | 5.42% | -41.96% | 34.91% | Upgrade
|
| Free Cash Flow | 21,623 | 18,145 | 22,507 | 50,911 | -35,572 | Upgrade
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| Free Cash Flow Per Share | 4.93 | 4.13 | 5.13 | 11.57 | -8.04 | Upgrade
|
| Dividend Per Share | 1.100 | 1.400 | 1.200 | 1.200 | 2.000 | Upgrade
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| Dividend Growth | -21.43% | 16.67% | - | -40.00% | 25.00% | Upgrade
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| Gross Margin | 5.64% | 4.98% | 4.48% | 3.76% | 3.36% | Upgrade
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| Operating Margin | 1.40% | 1.63% | 1.27% | 0.86% | 1.08% | Upgrade
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| Profit Margin | 0.80% | 1.10% | 0.81% | 0.68% | 1.02% | Upgrade
|
| Free Cash Flow Margin | 2.85% | 1.99% | 2.38% | 4.74% | -2.88% | Upgrade
|
| EBITDA | 16,967 | 21,975 | 19,133 | 15,912 | 19,360 | Upgrade
|
| EBITDA Margin | 2.24% | 2.41% | 2.02% | 1.48% | 1.57% | Upgrade
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| D&A For EBITDA | 6,330 | 7,133 | 7,085 | 6,693 | 6,012 | Upgrade
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| EBIT | 10,636 | 14,842 | 12,048 | 9,219 | 13,349 | Upgrade
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| EBIT Margin | 1.40% | 1.63% | 1.27% | 0.86% | 1.08% | Upgrade
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| Effective Tax Rate | 24.39% | 23.80% | 23.21% | 20.35% | 21.34% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.