Taiwan High Speed Rail Corporation (TPE:2633)
26.15
-0.35 (-1.32%)
Mar 9, 2026, 1:30 PM CST
Taiwan High Speed Rail 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 | 54,648 | 53,186 | 49,812 | 37,133 | 30,228 | Upgrade
|
| Revenue Growth (YoY) | 2.75% | 6.77% | 34.14% | 22.84% | -22.76% | Upgrade
|
| Cost of Revenue | 31,125 | 29,829 | 27,619 | 25,890 | 25,702 | Upgrade
|
| Gross Profit | 23,523 | 23,357 | 22,193 | 11,243 | 4,526 | Upgrade
|
| Selling, General & Admin | 1,735 | 1,813 | 1,625 | 1,288 | 1,173 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 13.64 | 10.76 | 9.79 | 8.89 | Upgrade
|
| Other Operating Expenses | 287.74 | - | - | - | - | Upgrade
|
| Operating Expenses | 2,023 | 1,861 | 1,661 | 1,323 | 1,208 | Upgrade
|
| Operating Income | 21,500 | 21,496 | 20,532 | 9,920 | 3,318 | Upgrade
|
| Interest Expense | -6,457 | -6,633 | -6,816 | -6,232 | -5,757 | Upgrade
|
| Interest & Investment Income | 404.19 | 454.1 | 419.96 | 205.01 | 95.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.94 | 37.85 | 11.08 | 54.03 | 34.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,332 | -7,217 | -11,196 | 482.04 | 6,479 | Upgrade
|
| EBT Excluding Unusual Items | 8,122 | 8,137 | 2,951 | 4,430 | 4,170 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 26.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | -29.62 | -112.25 | -62.09 | -179.05 | -47.93 | Upgrade
|
| Other Unusual Items | 23.58 | 15.92 | 6,849 | 15.01 | 117.16 | Upgrade
|
| Pretax Income | 8,116 | 8,041 | 9,738 | 4,266 | 4,266 | Upgrade
|
| Income Tax Expense | 1,535 | 1,590 | 1,914 | 496.29 | 654.7 | Upgrade
|
| Net Income | 6,580 | 6,451 | 7,824 | 3,769 | 3,611 | Upgrade
|
| Net Income to Common | 6,580 | 6,451 | 7,824 | 3,769 | 3,611 | Upgrade
|
| Net Income Growth | 2.00% | -17.55% | 107.58% | 4.39% | -38.20% | Upgrade
|
| Shares Outstanding (Basic) | 5,628 | 5,628 | 5,628 | 5,628 | 5,628 | Upgrade
|
| Shares Outstanding (Diluted) | 5,628 | 5,628 | 5,628 | 5,628 | 5,628 | Upgrade
|
| EPS (Basic) | 1.17 | 1.15 | 1.39 | 0.67 | 0.64 | Upgrade
|
| EPS (Diluted) | 1.17 | 1.15 | 1.39 | 0.67 | 0.64 | Upgrade
|
| EPS Growth | 2.00% | -17.54% | 107.55% | 4.39% | -38.20% | Upgrade
|
| Free Cash Flow | 20,615 | 16,631 | 27,697 | 9,780 | 26,840 | Upgrade
|
| Free Cash Flow Per Share | 3.66 | 2.96 | 4.92 | 1.74 | 4.77 | Upgrade
|
| Dividend Per Share | - | 1.050 | 1.020 | 0.670 | 0.758 | Upgrade
|
| Dividend Growth | - | 2.94% | 52.24% | -11.61% | -27.81% | Upgrade
|
| Gross Margin | 43.05% | 43.92% | 44.55% | 30.28% | 14.97% | Upgrade
|
| Operating Margin | 39.34% | 40.42% | 41.22% | 26.72% | 10.98% | Upgrade
|
| Profit Margin | 12.04% | 12.13% | 15.71% | 10.15% | 11.95% | Upgrade
|
| Free Cash Flow Margin | 37.72% | 31.27% | 55.60% | 26.34% | 88.79% | Upgrade
|
| EBITDA | 35,038 | 35,732 | 33,983 | 23,343 | 17,365 | Upgrade
|
| EBITDA Margin | 64.12% | 67.18% | 68.22% | 62.86% | 57.45% | Upgrade
|
| D&A For EBITDA | 13,538 | 14,236 | 13,451 | 13,423 | 14,048 | Upgrade
|
| EBIT | 21,500 | 21,496 | 20,532 | 9,920 | 3,318 | Upgrade
|
| EBIT Margin | 39.34% | 40.42% | 41.22% | 26.72% | 10.98% | Upgrade
|
| Effective Tax Rate | 18.92% | 19.77% | 19.65% | 11.63% | 15.35% | Upgrade
|
| Advertising Expenses | 71.56 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.