World Gym Corporation (TPE:2762)
77.10
-1.00 (-1.28%)
Mar 9, 2026, 1:35 PM CST
World Gym 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 10,984 | 9,817 | 9,428 | 8,863 | 7,834 | Upgrade
|
| Revenue Growth (YoY) | 11.89% | 4.12% | 6.38% | 13.13% | -17.46% | Upgrade
|
| Cost of Revenue | 9,085 | 8,231 | 7,877 | 7,437 | 6,803 | Upgrade
|
| Gross Profit | 1,899 | 1,586 | 1,551 | 1,426 | 1,031 | Upgrade
|
| Selling, General & Admin | 1,241 | 1,059 | 1,040 | 940.61 | 895.1 | Upgrade
|
| Operating Expenses | 1,241 | 1,059 | 1,040 | 940.61 | 895.1 | Upgrade
|
| Operating Income | 658.11 | 526.22 | 511.18 | 485.53 | 136.04 | Upgrade
|
| Interest Expense | -229.16 | -205.48 | -211.86 | -216.47 | -283.76 | Upgrade
|
| Interest & Investment Income | 18.81 | 26.42 | 15.66 | 9.78 | 8.66 | Upgrade
|
| Earnings From Equity Investments | -4.62 | -6.39 | -5.79 | -3.16 | -3.87 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.21 | 2.77 | 0.32 | 2.25 | -20.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 72.66 | 92.36 | 122.42 | 71.49 | 146.13 | Upgrade
|
| EBT Excluding Unusual Items | 517.02 | 435.89 | 431.93 | 349.42 | -17.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | -8.93 | 0.61 | -1 | -1.03 | Upgrade
|
| Other Unusual Items | 0.21 | 18.69 | 11.38 | 15.05 | 90.15 | Upgrade
|
| Pretax Income | 517.53 | 445.66 | 443.92 | 363.47 | 71.79 | Upgrade
|
| Income Tax Expense | 108.45 | 93.86 | 94.39 | 59.66 | 39.88 | Upgrade
|
| Net Income | 409.08 | 351.8 | 349.53 | 303.81 | 31.91 | Upgrade
|
| Net Income to Common | 409.08 | 351.8 | 349.53 | 303.81 | 31.91 | Upgrade
|
| Net Income Growth | 16.28% | 0.65% | 15.05% | 852.13% | -49.48% | Upgrade
|
| Shares Outstanding (Basic) | 109 | 110 | 100 | 100 | 47 | Upgrade
|
| Shares Outstanding (Diluted) | 109 | 110 | 100 | 100 | 47 | Upgrade
|
| Shares Change (YoY) | -0.97% | 10.01% | 0.41% | 111.40% | 24.01% | Upgrade
|
| EPS (Basic) | 3.75 | 3.19 | 3.50 | 3.04 | 0.67 | Upgrade
|
| EPS (Diluted) | 3.74 | 3.18 | 3.48 | 3.04 | 0.67 | Upgrade
|
| EPS Growth | 17.61% | -8.62% | 14.55% | 353.44% | -59.53% | Upgrade
|
| Free Cash Flow | 1,909 | 1,386 | 1,505 | 1,289 | 1,003 | Upgrade
|
| Free Cash Flow Per Share | 17.45 | 12.55 | 14.99 | 12.89 | 21.21 | Upgrade
|
| Dividend Per Share | 5.953 | 5.931 | 5.780 | - | 12.200 | Upgrade
|
| Dividend Growth | 0.37% | 2.61% | - | - | 52.12% | Upgrade
|
| Gross Margin | 17.29% | 16.15% | 16.45% | 16.09% | 13.16% | Upgrade
|
| Operating Margin | 5.99% | 5.36% | 5.42% | 5.48% | 1.74% | Upgrade
|
| Profit Margin | 3.72% | 3.58% | 3.71% | 3.43% | 0.41% | Upgrade
|
| Free Cash Flow Margin | 17.38% | 14.12% | 15.97% | 14.54% | 12.80% | Upgrade
|
| EBITDA | 1,581 | 1,478 | 1,507 | 1,452 | 1,065 | Upgrade
|
| EBITDA Margin | 14.40% | 15.06% | 15.99% | 16.38% | 13.60% | Upgrade
|
| D&A For EBITDA | 923.14 | 951.91 | 996.24 | 966.48 | 929.23 | Upgrade
|
| EBIT | 658.11 | 526.22 | 511.18 | 485.53 | 136.04 | Upgrade
|
| EBIT Margin | 5.99% | 5.36% | 5.42% | 5.48% | 1.74% | Upgrade
|
| Effective Tax Rate | 20.95% | 21.06% | 21.26% | 16.41% | 55.55% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.