Yulon Finance Corporation (TPE:9941)
Taiwan
· Delayed Price · Currency is TWD 79.50
-0.30 (-0.38%)
Apr 29, 2026, 11:50 AM CST
Yulon Finance 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 |
| Operating Revenue | 18,292 | 17,623 | 15,450 | 13,525 | 12,998 | Upgrade
|
| Other Revenue | 21,249 | 23,848 | 26,039 | 23,031 | 18,964 | Upgrade
|
| Revenue | 39,540 | 41,471 | 41,489 | 36,557 | 31,962 | Upgrade
|
| Revenue Growth (YoY) | -4.66% | -0.04% | 13.49% | 14.37% | 7.86% | Upgrade
|
| Cost of Revenue | 22,141 | 21,334 | 18,811 | 15,405 | 14,490 | Upgrade
|
| Gross Profit | 17,399 | 20,138 | 22,679 | 21,151 | 17,472 | Upgrade
|
| Selling, General & Admin | 5,282 | 5,163 | 4,789 | 4,344 | 3,593 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1,456 | 2,476 | 3,311 | 3,252 | 2,784 | Upgrade
|
| Other Operating Expenses | 1,780 | 1,482 | 1,424 | 1,281 | 1,084 | Upgrade
|
| Operating Expenses | 11,846 | 13,844 | 14,841 | 12,263 | 10,657 | Upgrade
|
| Operating Income | 5,553 | 6,294 | 7,838 | 8,888 | 6,815 | Upgrade
|
| Interest Expense | -217.42 | -52.72 | -38.61 | -14.04 | -12.35 | Upgrade
|
| Earnings From Equity Investments | 176.82 | 139.66 | 194.21 | -907.21 | 24.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.94 | -37.9 | -15.53 | 0.57 | 0.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 460.93 | 408.62 | 478.16 | 310.88 | 203.14 | Upgrade
|
| EBT Excluding Unusual Items | 5,976 | 6,751 | 8,456 | 8,278 | 7,032 | Upgrade
|
| Gain (Loss) on Sale of Investments | -21.43 | -109.87 | 2.22 | 11.15 | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9.86 | 317.18 | -3.23 | -0.06 | -7.76 | Upgrade
|
| Asset Writedown | - | - | 0.84 | - | - | Upgrade
|
| Other Unusual Items | -0.9 | -25.38 | -29.67 | - | - | Upgrade
|
| Pretax Income | 5,943 | 6,933 | 8,426 | 8,290 | 7,024 | Upgrade
|
| Income Tax Expense | 1,365 | 1,840 | 2,023 | 2,161 | 1,664 | Upgrade
|
| Earnings From Continuing Operations | 4,579 | 5,093 | 6,403 | 6,128 | 5,360 | Upgrade
|
| Minority Interest in Earnings | 75.61 | 9.3 | -128.94 | -324.44 | -206.02 | Upgrade
|
| Net Income | 4,654 | 5,102 | 6,275 | 5,804 | 5,154 | Upgrade
|
| Preferred Dividends & Other Adjustments | 233.94 | 233.94 | 207.07 | 200 | 200 | Upgrade
|
| Net Income to Common | 4,420 | 4,869 | 6,067 | 5,604 | 4,954 | Upgrade
|
| Net Income Growth | -8.78% | -18.68% | 8.11% | 12.62% | 64.17% | Upgrade
|
| Shares Outstanding (Basic) | 576 | 576 | 575 | 537 | 516 | Upgrade
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| Shares Outstanding (Diluted) | 621 | 617 | 576 | 537 | 517 | Upgrade
|
| Shares Change (YoY) | 0.64% | 7.15% | 7.20% | 3.94% | -0.03% | Upgrade
|
| EPS (Basic) | 7.68 | 8.46 | 10.54 | 10.44 | 9.59 | Upgrade
|
| EPS (Diluted) | 7.32 | 8.22 | 10.54 | 10.44 | 9.58 | Upgrade
|
| EPS Growth | -10.93% | -22.04% | 1.00% | 8.91% | 68.42% | Upgrade
|
| Free Cash Flow | 15,276 | 11,865 | -14,500 | -31,382 | -23,955 | Upgrade
|
| Free Cash Flow Per Share | 24.61 | 19.23 | -25.19 | -58.44 | -46.36 | Upgrade
|
| Dividend Per Share | 4.380 | 4.380 | 5.809 | 4.848 | 4.070 | Upgrade
|
| Dividend Growth | - | -24.61% | 19.82% | 19.13% | 34.58% | Upgrade
|
| Gross Margin | 44.00% | 48.56% | 54.66% | 57.86% | 54.67% | Upgrade
|
| Operating Margin | 14.04% | 15.18% | 18.89% | 24.31% | 21.32% | Upgrade
|
| Profit Margin | 11.18% | 11.74% | 14.62% | 15.33% | 15.50% | Upgrade
|
| Free Cash Flow Margin | 38.63% | 28.61% | -34.95% | -85.84% | -74.95% | Upgrade
|
| EBITDA | 6,298 | 6,569 | 8,034 | 9,030 | 6,987 | Upgrade
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| EBITDA Margin | 15.93% | 15.84% | 19.36% | 24.70% | 21.86% | Upgrade
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| D&A For EBITDA | 745.08 | 275.3 | 196.26 | 141.63 | 171.52 | Upgrade
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| EBIT | 5,553 | 6,294 | 7,838 | 8,888 | 6,815 | Upgrade
|
| EBIT Margin | 14.04% | 15.18% | 18.89% | 24.31% | 21.32% | Upgrade
|
| Effective Tax Rate | 22.96% | 26.54% | 24.01% | 26.07% | 23.69% | Upgrade
|
| Revenue as Reported | 39,540 | 41,471 | 41,489 | 36,557 | 31,962 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.