Goldsun Building Materials Co., Ltd. (TPE:2504)
35.60
+0.20 (0.56%)
Apr 29, 2026, 1:30 PM CST
TPE:2504 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 | 22,533 | 21,719 | 21,041 | 21,279 | 21,802 | Upgrade
|
| Revenue Growth (YoY) | 3.75% | 3.22% | -1.12% | -2.40% | 15.49% | Upgrade
|
| Cost of Revenue | 16,354 | 16,135 | 16,055 | 16,977 | 17,696 | Upgrade
|
| Gross Profit | 6,179 | 5,584 | 4,986 | 4,302 | 4,106 | Upgrade
|
| Selling, General & Admin | 1,054 | 981.62 | 903.47 | 898.77 | 824.85 | Upgrade
|
| Research & Development | 25.43 | 60 | 42.71 | 18.25 | 8.68 | Upgrade
|
| Operating Expenses | 1,114 | 1,025 | 954.79 | 946.23 | 857.22 | Upgrade
|
| Operating Income | 5,065 | 4,559 | 4,031 | 3,356 | 3,249 | Upgrade
|
| Interest Expense | -94.98 | -111.53 | -122.27 | -89.5 | -84.64 | Upgrade
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| Interest & Investment Income | 112.28 | 116.9 | 94.15 | 83.81 | 125.77 | Upgrade
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| Earnings From Equity Investments | -11.92 | -3.95 | -13.42 | 11.52 | 86.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -21.8 | 8.75 | -47.87 | -23.08 | 28.04 | Upgrade
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| Other Non Operating Income (Expenses) | 25.46 | 57.5 | 64.37 | 12.87 | 38.3 | Upgrade
|
| EBT Excluding Unusual Items | 5,074 | 4,627 | 4,006 | 3,352 | 3,443 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 41.48 | 11.17 | - | 174.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14.96 | 1,074 | 579.6 | 1,392 | 28.83 | Upgrade
|
| Asset Writedown | - | -182.45 | -10.41 | -20.02 | - | Upgrade
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| Other Unusual Items | 0.03 | 0.45 | -0.28 | 0.05 | 0.38 | Upgrade
|
| Pretax Income | 5,060 | 5,560 | 4,586 | 5,128 | 3,646 | Upgrade
|
| Income Tax Expense | 1,034 | 955.87 | 965.08 | 891.89 | 713.09 | Upgrade
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| Earnings From Continuing Operations | 4,026 | 4,604 | 3,621 | 4,236 | 2,933 | Upgrade
|
| Minority Interest in Earnings | -141.94 | -12.96 | -90.1 | -103.89 | -84.37 | Upgrade
|
| Net Income | 3,884 | 4,591 | 3,531 | 4,132 | 2,849 | Upgrade
|
| Net Income to Common | 3,884 | 4,591 | 3,531 | 4,132 | 2,849 | Upgrade
|
| Net Income Growth | -15.40% | 30.03% | -14.55% | 45.05% | 15.20% | Upgrade
|
| Shares Outstanding (Basic) | 1,177 | 1,177 | 1,177 | 1,177 | 1,177 | Upgrade
|
| Shares Outstanding (Diluted) | 1,182 | 1,181 | 1,183 | 1,184 | 1,181 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.14% | -0.09% | 0.21% | 5.93% | Upgrade
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| EPS (Basic) | 3.30 | 3.90 | 3.00 | 3.51 | 2.42 | Upgrade
|
| EPS (Diluted) | 3.29 | 3.89 | 2.99 | 3.49 | 2.41 | Upgrade
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| EPS Growth | -15.42% | 30.10% | -14.33% | 44.81% | 8.55% | Upgrade
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| Free Cash Flow | 1,250 | -530.94 | 1,139 | -254.02 | 2,646 | Upgrade
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| Free Cash Flow Per Share | 1.06 | -0.45 | 0.96 | -0.21 | 2.24 | Upgrade
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| Dividend Per Share | 2.600 | 2.800 | 2.100 | 2.000 | 1.800 | Upgrade
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| Dividend Growth | -7.14% | 33.33% | 5.00% | 11.11% | 20.00% | Upgrade
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| Gross Margin | 27.42% | 25.71% | 23.70% | 20.22% | 18.83% | Upgrade
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| Operating Margin | 22.48% | 20.99% | 19.16% | 15.77% | 14.90% | Upgrade
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| Profit Margin | 17.24% | 21.14% | 16.78% | 19.42% | 13.07% | Upgrade
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| Free Cash Flow Margin | 5.55% | -2.44% | 5.41% | -1.19% | 12.14% | Upgrade
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| EBITDA | 5,756 | 5,165 | 4,580 | 3,906 | 3,735 | Upgrade
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| EBITDA Margin | 25.54% | 23.78% | 21.77% | 18.36% | 17.13% | Upgrade
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| D&A For EBITDA | 690.3 | 606.36 | 548.49 | 550.22 | 485.94 | Upgrade
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| EBIT | 5,065 | 4,559 | 4,031 | 3,356 | 3,249 | Upgrade
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| EBIT Margin | 22.48% | 20.99% | 19.16% | 15.77% | 14.90% | Upgrade
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| Effective Tax Rate | 20.43% | 17.19% | 21.04% | 17.39% | 19.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.