Horizon Fixture Group Co., Ltd. (TPE:6957)
Taiwan
· Delayed Price · Currency is TWD 158.00
+0.50 (0.32%)
Apr 29, 2026, 1:30 PM CST
Horizon Fixture Group 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 | 3,824 | 4,014 | 3,864 | 4,333 | 3,533 | Upgrade
|
| Revenue Growth (YoY) | -4.74% | 3.88% | -10.82% | 22.66% | 45.90% | Upgrade
|
| Cost of Revenue | 2,286 | 2,271 | 2,064 | 2,843 | 2,788 | Upgrade
|
| Gross Profit | 1,538 | 1,743 | 1,800 | 1,490 | 744.9 | Upgrade
|
| Selling, General & Admin | 863.33 | 889.43 | 686.89 | 854.9 | 501.43 | Upgrade
|
| Research & Development | 9.72 | 4.53 | 6.76 | 11.13 | 11.02 | Upgrade
|
| Operating Expenses | 881.44 | 891.12 | 699.46 | 869.76 | 513.15 | Upgrade
|
| Operating Income | 656.42 | 851.65 | 1,100 | 619.75 | 231.75 | Upgrade
|
| Interest Expense | -36.83 | -28.07 | -20.2 | -25.85 | -23.15 | Upgrade
|
| Interest & Investment Income | 13.18 | 25.45 | 30.17 | 4.09 | 0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.42 | 56.2 | -7.92 | 51.75 | -13.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 54.83 | 41.2 | 27.69 | 36.87 | 28.75 | Upgrade
|
| EBT Excluding Unusual Items | 672.18 | 946.43 | 1,130 | 686.61 | 224.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | -1.06 | -1.26 | 0.11 | -1.14 | Upgrade
|
| Other Unusual Items | 0.01 | 0.21 | 2.19 | -2.88 | -1.36 | Upgrade
|
| Pretax Income | 672.27 | 945.58 | 1,131 | 683.84 | 221.75 | Upgrade
|
| Income Tax Expense | 117.35 | 198.53 | 250.93 | 160.71 | 28.8 | Upgrade
|
| Earnings From Continuing Operations | 554.92 | 747.06 | 879.85 | 523.13 | 192.95 | Upgrade
|
| Minority Interest in Earnings | 5.69 | - | - | - | - | Upgrade
|
| Net Income | 560.61 | 747.06 | 879.85 | 523.13 | 192.95 | Upgrade
|
| Net Income to Common | 560.61 | 747.06 | 879.85 | 523.13 | 192.95 | Upgrade
|
| Net Income Growth | -24.96% | -15.09% | 68.19% | 171.12% | 357.58% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 52 | 49 | 46 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 53 | 49 | 46 | 45 | Upgrade
|
| Shares Change (YoY) | 4.80% | 6.62% | 6.60% | 3.62% | 13.34% | Upgrade
|
| EPS (Basic) | 10.18 | 14.30 | 18.11 | 11.47 | 4.32 | Upgrade
|
| EPS (Diluted) | 10.17 | 14.20 | 17.83 | 11.30 | 4.32 | Upgrade
|
| EPS Growth | -28.38% | -20.36% | 57.79% | 161.64% | 303.74% | Upgrade
|
| Free Cash Flow | 463.1 | -1,258 | 1,122 | 794.11 | -36.91 | Upgrade
|
| Free Cash Flow Per Share | 8.40 | -23.92 | 22.75 | 17.15 | -0.83 | Upgrade
|
| Dividend Per Share | 9.000 | 13.000 | 13.000 | 8.172 | 3.632 | Upgrade
|
| Dividend Growth | -30.77% | - | 59.07% | 125.00% | 700.04% | Upgrade
|
| Gross Margin | 40.22% | 43.42% | 46.57% | 34.38% | 21.09% | Upgrade
|
| Operating Margin | 17.17% | 21.22% | 28.47% | 14.30% | 6.56% | Upgrade
|
| Profit Margin | 14.66% | 18.61% | 22.77% | 12.07% | 5.46% | Upgrade
|
| Free Cash Flow Margin | 12.11% | -31.35% | 29.05% | 18.33% | -1.04% | Upgrade
|
| EBITDA | 759.25 | 921.08 | 1,151 | 669 | 275.17 | Upgrade
|
| EBITDA Margin | 19.86% | 22.95% | 29.79% | 15.44% | 7.79% | Upgrade
|
| D&A For EBITDA | 102.83 | 69.43 | 50.86 | 49.24 | 43.42 | Upgrade
|
| EBIT | 656.42 | 851.65 | 1,100 | 619.75 | 231.75 | Upgrade
|
| EBIT Margin | 17.17% | 21.22% | 28.47% | 14.30% | 6.56% | Upgrade
|
| Effective Tax Rate | 17.46% | 21.00% | 22.19% | 23.50% | 12.99% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.