Taiwan High Speed Rail Corporation (TPE:2633)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
26.15
-0.35 (-1.32%)
Mar 9, 2026, 1:30 PM CST

Taiwan High Speed Rail Income Statement

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 '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
54,64853,18649,81237,13330,228
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Revenue Growth (YoY)
2.75%6.77%34.14%22.84%-22.76%
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Cost of Revenue
31,12529,82927,61925,89025,702
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Gross Profit
23,52323,35722,19311,2434,526
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Selling, General & Admin
1,7351,8131,6251,2881,173
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Amortization of Goodwill & Intangibles
-13.6410.769.798.89
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Other Operating Expenses
287.74----
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Operating Expenses
2,0231,8611,6611,3231,208
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Operating Income
21,50021,49620,5329,9203,318
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Interest Expense
-6,457-6,633-6,816-6,232-5,757
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Interest & Investment Income
404.19454.1419.96205.0195.43
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Currency Exchange Gain (Loss)
5.9437.8511.0854.0334.93
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Other Non Operating Income (Expenses)
-7,332-7,217-11,196482.046,479
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EBT Excluding Unusual Items
8,1228,1372,9514,4304,170
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Gain (Loss) on Sale of Investments
----26.46
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Gain (Loss) on Sale of Assets
-29.62-112.25-62.09-179.05-47.93
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Other Unusual Items
23.5815.926,84915.01117.16
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Pretax Income
8,1168,0419,7384,2664,266
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Income Tax Expense
1,5351,5901,914496.29654.7
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Net Income
6,5806,4517,8243,7693,611
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Net Income to Common
6,5806,4517,8243,7693,611
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Net Income Growth
2.00%-17.55%107.58%4.39%-38.20%
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Shares Outstanding (Basic)
5,6285,6285,6285,6285,628
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Shares Outstanding (Diluted)
5,6285,6285,6285,6285,628
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EPS (Basic)
1.171.151.390.670.64
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EPS (Diluted)
1.171.151.390.670.64
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EPS Growth
2.00%-17.54%107.55%4.39%-38.20%
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Free Cash Flow
20,61516,63127,6979,78026,840
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Free Cash Flow Per Share
3.662.964.921.744.77
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Dividend Per Share
-1.0501.0200.6700.758
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Dividend Growth
-2.94%52.24%-11.61%-27.81%
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Gross Margin
43.05%43.92%44.55%30.28%14.97%
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Operating Margin
39.34%40.42%41.22%26.72%10.98%
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Profit Margin
12.04%12.13%15.71%10.15%11.95%
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Free Cash Flow Margin
37.72%31.27%55.60%26.34%88.79%
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EBITDA
35,03835,73233,98323,34317,365
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EBITDA Margin
64.12%67.18%68.22%62.86%57.45%
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D&A For EBITDA
13,53814,23613,45113,42314,048
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EBIT
21,50021,49620,5329,9203,318
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EBIT Margin
39.34%40.42%41.22%26.72%10.98%
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Effective Tax Rate
18.92%19.77%19.65%11.63%15.35%
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Advertising Expenses
71.56----
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Source: S&P Capital IQ. Standard template. Financial Sources.