Formosa International Hotels Corporation (TPE:2707)
171.00
-1.00 (-0.58%)
Apr 29, 2026, 10:40 AM CST
TPE:2707 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 | 6,833 | 6,297 | 6,765 | 5,597 | 4,931 | Upgrade
|
| Revenue Growth (YoY) | 8.51% | -6.92% | 20.86% | 13.52% | -9.08% | Upgrade
|
| Cost of Revenue | 4,601 | 4,309 | 4,251 | 3,733 | 3,598 | Upgrade
|
| Gross Profit | 2,232 | 1,988 | 2,514 | 1,865 | 1,332 | Upgrade
|
| Selling, General & Admin | 522.35 | 508.71 | 671.01 | 643.58 | 794.04 | Upgrade
|
| Operating Expenses | 522.35 | 508.71 | 671.01 | 643.58 | 794.04 | Upgrade
|
| Operating Income | 1,709 | 1,479 | 1,843 | 1,221 | 538.19 | Upgrade
|
| Interest Expense | -63.45 | -53.79 | -51.36 | -59.67 | -75.8 | Upgrade
|
| Interest & Investment Income | 64.27 | 69.69 | 58.55 | 30.05 | 26.36 | Upgrade
|
| Earnings From Equity Investments | 44.33 | 34.47 | 22.02 | 12.79 | 12.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.7 | 34.41 | 19.72 | 40.85 | 39.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.91 | 56.16 | 13.89 | 41.57 | 131.13 | Upgrade
|
| EBT Excluding Unusual Items | 1,783 | 1,620 | 1,906 | 1,287 | 671.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17.54 | 21.73 | 0.98 | 8.05 | -3.31 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -2.57 | 0.17 | 0.36 | 1,637 | Upgrade
|
| Other Unusual Items | - | - | -0.2 | 9.15 | 96.23 | Upgrade
|
| Pretax Income | 1,803 | 1,664 | 1,909 | 1,304 | 2,402 | Upgrade
|
| Income Tax Expense | 354.9 | 329.14 | 382.01 | 288.49 | 161.76 | Upgrade
|
| Earnings From Continuing Operations | 1,449 | 1,335 | 1,527 | 1,016 | 2,240 | Upgrade
|
| Minority Interest in Earnings | 6.93 | 10.97 | -111.12 | -112.81 | -62.48 | Upgrade
|
| Net Income | 1,455 | 1,346 | 1,416 | 902.9 | 2,177 | Upgrade
|
| Net Income to Common | 1,455 | 1,346 | 1,416 | 902.9 | 2,177 | Upgrade
|
| Net Income Growth | 8.13% | -4.91% | 56.78% | -58.53% | 229.86% | Upgrade
|
| Shares Outstanding (Basic) | 127 | 127 | 127 | 127 | 127 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 128 | 128 | 128 | 132 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.07% | 0.05% | -3.38% | -3.21% | Upgrade
|
| EPS (Basic) | 11.42 | 10.57 | 11.11 | 7.09 | 17.09 | Upgrade
|
| EPS (Diluted) | 11.37 | 10.52 | 11.07 | 7.07 | 16.53 | Upgrade
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| EPS Growth | 8.08% | -4.97% | 56.58% | -57.23% | 233.00% | Upgrade
|
| Free Cash Flow | 2,213 | 1,648 | 1,602 | 1,959 | 11.85 | Upgrade
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| Free Cash Flow Per Share | 17.29 | 12.88 | 12.53 | 15.33 | 0.09 | Upgrade
|
| Dividend Per Share | 10.750 | 14.361 | 11.382 | 9.007 | 12.393 | Upgrade
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| Dividend Growth | -25.15% | 26.17% | 26.36% | -27.32% | 182.35% | Upgrade
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| Gross Margin | 32.66% | 31.57% | 37.16% | 33.31% | 27.02% | Upgrade
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| Operating Margin | 25.02% | 23.49% | 27.25% | 21.82% | 10.91% | Upgrade
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| Profit Margin | 21.30% | 21.38% | 20.93% | 16.13% | 44.16% | Upgrade
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| Free Cash Flow Margin | 32.38% | 26.17% | 23.68% | 35.00% | 0.24% | Upgrade
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| EBITDA | 2,029 | 1,777 | 2,143 | 1,546 | 908.72 | Upgrade
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| EBITDA Margin | 29.70% | 28.22% | 31.68% | 27.62% | 18.43% | Upgrade
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| D&A For EBITDA | 319.83 | 297.67 | 300.21 | 324.83 | 370.53 | Upgrade
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| EBIT | 1,709 | 1,479 | 1,843 | 1,221 | 538.19 | Upgrade
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| EBIT Margin | 25.02% | 23.49% | 27.25% | 21.82% | 10.91% | Upgrade
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| Effective Tax Rate | 19.68% | 19.78% | 20.01% | 22.12% | 6.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.