Taiwan FamilyMart Co., Ltd. (TPEX:5903)
Taiwan
· Delayed Price · Currency is TWD 190.00
+0.50 (0.26%)
Apr 29, 2026, 10:28 AM CST
Taiwan FamilyMart 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 | 110,042 | 105,104 | 99,610 | 90,743 | 83,660 | Upgrade
|
| Revenue Growth (YoY) | 4.70% | 5.52% | 9.77% | 8.47% | -2.00% | Upgrade
|
| Cost of Revenue | 69,995 | 66,716 | 63,253 | 57,831 | 53,450 | Upgrade
|
| Gross Profit | 40,048 | 38,389 | 36,357 | 32,912 | 30,210 | Upgrade
|
| Selling, General & Admin | 38,193 | 36,330 | 34,345 | 31,230 | 28,543 | Upgrade
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| Operating Expenses | 38,193 | 36,330 | 34,345 | 31,230 | 28,543 | Upgrade
|
| Operating Income | 1,855 | 2,058 | 2,012 | 1,682 | 1,667 | Upgrade
|
| Interest Expense | -376.17 | -331.18 | -314.99 | -287.73 | -233.96 | Upgrade
|
| Interest & Investment Income | 169.93 | 115.85 | 84.94 | 44.87 | 38.83 | Upgrade
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| Earnings From Equity Investments | 80.95 | 13.9 | -23.78 | 47 | 27.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 23.52 | -36.42 | -0.13 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 324.61 | 284.63 | 207.82 | 250 | 278.8 | Upgrade
|
| EBT Excluding Unusual Items | 2,077 | 2,105 | 1,966 | 1,736 | 1,778 | Upgrade
|
| Gain (Loss) on Sale of Investments | 210.42 | 2,810 | 4.08 | 61.82 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -11.91 | -12.28 | -13.71 | 355.36 | 4.03 | Upgrade
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| Asset Writedown | -0.99 | -72.95 | 0.99 | 7.64 | -1.59 | Upgrade
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| Other Unusual Items | 2.68 | 1.55 | 1.89 | 12.81 | 0.97 | Upgrade
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| Pretax Income | 2,278 | 4,831 | 1,959 | 2,174 | 1,781 | Upgrade
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| Income Tax Expense | 483.25 | 895.07 | 270.07 | 278.09 | 371.47 | Upgrade
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| Earnings From Continuing Operations | 1,794 | 3,936 | 1,689 | 1,896 | 1,410 | Upgrade
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| Minority Interest in Earnings | -98.39 | -132.58 | -77.44 | -55.4 | -65.8 | Upgrade
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| Net Income | 1,696 | 3,804 | 1,612 | 1,841 | 1,344 | Upgrade
|
| Net Income to Common | 1,696 | 3,804 | 1,612 | 1,841 | 1,344 | Upgrade
|
| Net Income Growth | -55.42% | 136.04% | -12.45% | 36.96% | -36.89% | Upgrade
|
| Shares Outstanding (Basic) | 223 | 223 | 223 | 223 | 223 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 224 | 224 | 224 | 224 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.08% | 0.05% | 0.07% | -0.12% | Upgrade
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| EPS (Basic) | 7.60 | 17.04 | 7.22 | 8.25 | 6.02 | Upgrade
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| EPS (Diluted) | 7.56 | 16.97 | 7.19 | 8.22 | 6.01 | Upgrade
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| EPS Growth | -55.45% | 136.02% | -12.53% | 36.77% | -36.80% | Upgrade
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| Free Cash Flow | 6,103 | 7,467 | 6,664 | 5,881 | 2,022 | Upgrade
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| Free Cash Flow Per Share | 27.22 | 33.31 | 29.75 | 26.26 | 9.04 | Upgrade
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| Dividend Per Share | 6.500 | 11.500 | 5.800 | 6.500 | 4.700 | Upgrade
|
| Dividend Growth | -43.48% | 98.28% | -10.77% | 38.30% | -37.33% | Upgrade
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| Gross Margin | 36.39% | 36.52% | 36.50% | 36.27% | 36.11% | Upgrade
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| Operating Margin | 1.69% | 1.96% | 2.02% | 1.85% | 1.99% | Upgrade
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| Profit Margin | 1.54% | 3.62% | 1.62% | 2.03% | 1.61% | Upgrade
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| Free Cash Flow Margin | 5.55% | 7.11% | 6.69% | 6.48% | 2.42% | Upgrade
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| EBITDA | 4,768 | 4,713 | 4,442 | 3,856 | 3,592 | Upgrade
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| EBITDA Margin | 4.33% | 4.48% | 4.46% | 4.25% | 4.29% | Upgrade
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| D&A For EBITDA | 2,914 | 2,654 | 2,431 | 2,174 | 1,925 | Upgrade
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| EBIT | 1,855 | 2,058 | 2,012 | 1,682 | 1,667 | Upgrade
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| EBIT Margin | 1.69% | 1.96% | 2.02% | 1.85% | 1.99% | Upgrade
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| Effective Tax Rate | 21.22% | 18.53% | 13.79% | 12.79% | 20.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.