ASUSTeK Computer Inc. (LUX:ACMR1)

ASUSTeK Computer Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	656,183	587,087	482,314	537,192	535,239	412,780
Revenue Growth (YoY)	25.75%	21.72%	-10.22%	0.36%	29.67%	17.49%
Cost of Revenue	549,694	483,617	409,920	463,051	424,923	339,555
Gross Profit	106,489	103,470	72,394	74,141	110,316	73,226
Selling, General & Admin	49,997	46,777	39,000	40,538	40,891	31,378
Research & Development	22,477	22,036	21,639	20,625	20,089	16,875
Other Operating Expenses	6.19	-3.6	-10.6	-3.73	10.45	15.55
Operating Expenses	72,825	73,875	61,230	61,159	60,990	48,269
Operating Income	33,664	29,595	11,164	12,982	49,326	24,957
Interest Expense	-923.81	-739.47	-693.01	-762.53	-171.04	-166.41
Interest & Investment Income	6,887	6,437	5,776	4,085	3,409	3,519
Earnings From Equity Investments	3,536	2,461	1,100	2,351	2,256	647.29
Currency Exchange Gain (Loss)	57.57	57.57	2,965	-5,319	2,752	-
Other Non Operating Income (Expenses)	4,196	4,152	1,636	7,238	1,833	4,163
EBT Excluding Unusual Items	47,417	41,964	21,948	20,575	59,404	33,120
Gain (Loss) on Sale of Investments	226.82	226.82	145.91	276.03	29.21	-
Gain (Loss) on Sale of Assets	-	-	-	527.29	237.91	-
Asset Writedown	-	-	-	237.4	-582.45	-
Pretax Income	47,644	42,190	22,094	21,616	59,089	33,120
Income Tax Expense	8,033	7,951	4,204	4,784	12,483	7,317
Earnings From Continuing Operations	39,611	34,239	17,890	16,831	46,605	25,803
Earnings From Discontinued Operations	-	-	-	-	-	2,584
Net Income to Company	39,611	34,239	17,890	16,831	46,605	28,387
Minority Interest in Earnings	-2,872	-2,845	-1,962	-2,141	-2,056	-1,829
Net Income	36,739	31,394	15,928	14,691	44,550	26,558
Net Income to Common	36,739	31,394	15,928	14,691	44,550	26,558
Net Income Growth	13.83%	97.09%	8.42%	-67.02%	67.75%	118.79%
Shares Outstanding (Basic)	743	743	743	743	743	743
Shares Outstanding (Diluted)	747	747	746	749	752	751
Shares Change (YoY)	0.05%	0.14%	-0.39%	-0.50%	0.16%	0.57%
EPS (Basic)	49.46	42.27	21.44	19.78	59.98	35.76
EPS (Diluted)	49.18	42.03	21.36	19.62	59.21	35.35
EPS Growth	13.73%	96.77%	8.87%	-66.86%	67.50%	117.52%
Free Cash Flow	56,407	5,963	50,399	-17,245	30,513	-4,659
Free Cash Flow Per Share	75.51	7.98	67.58	-23.03	40.55	-6.20
Dividend Per Share	-	34.000	17.000	15.000	42.000	26.000
Dividend Growth	-	100.00%	13.33%	-64.29%	61.54%	85.71%
Gross Margin	16.23%	17.62%	15.01%	13.80%	20.61%	17.74%
Operating Margin	5.13%	5.04%	2.31%	2.42%	9.22%	6.05%
Profit Margin	5.60%	5.35%	3.30%	2.73%	8.32%	6.43%
Free Cash Flow Margin	8.60%	1.02%	10.45%	-3.21%	5.70%	-1.13%
EBITDA	35,648	31,515	12,910	14,692	52,107	27,478
EBITDA Margin	5.43%	5.37%	2.68%	2.73%	9.74%	6.66%
D&A For EBITDA	1,983	1,920	1,746	1,710	2,781	2,520
EBIT	33,664	29,595	11,164	12,982	49,326	24,957
EBIT Margin	5.13%	5.04%	2.31%	2.42%	9.22%	6.05%
Effective Tax Rate	16.86%	18.85%	19.03%	22.13%	21.13%	22.09%

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.