Realtek Semiconductor Corp. (TPE:2379)

Realtek Semiconductor 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	124,034	113,394	95,179	111,790	105,504	77,759
Revenue Growth (YoY)	17.50%	19.14%	-14.86%	5.96%	35.68%	28.01%
Cost of Revenue	61,415	56,232	54,431	57,155	52,316	44,511
Gross Profit	62,618	57,162	40,748	54,635	53,188	33,249
Selling, General & Admin	11,477	10,122	7,633	8,863	7,910	5,539
Research & Development	35,451	33,544	26,434	30,082	27,950	19,055
Operating Expenses	46,921	43,660	34,093	38,911	35,864	24,609
Operating Income	15,697	13,502	6,655	15,724	17,325	8,640
Interest Expense	-249.24	-288.4	-247.46	-217.74	-106.64	-153.9
Interest & Investment Income	2,816	2,811	2,615	1,011	370.11	858.7
Earnings From Equity Investments	-2.65	-40.81	-47.19	-20.72	-12.11	-30.98
Currency Exchange Gain (Loss)	74.47	91.33	36.27	304.09	-109.47	-206.41
Other Non Operating Income (Expenses)	181.06	240.82	139.99	300.65	-6.33	156.59
EBT Excluding Unusual Items	18,517	16,315	9,152	17,102	17,460	9,264
Impairment of Goodwill	-	-	-	-	-	-140.85
Gain (Loss) on Sale of Investments	20.09	26.05	387.46	-180.98	114.22	231.94
Gain (Loss) on Sale of Assets	-0.88	-0.08	5.28	1.13	-0.2	1.5
Other Unusual Items	0.15	0.15	-	0.02	0.24	-
Pretax Income	18,536	16,341	9,545	16,922	17,575	9,356
Income Tax Expense	2,090	1,050	391.8	717.72	721.91	562.62
Earnings From Continuing Operations	16,446	15,292	9,153	16,204	16,853	8,794
Minority Interest in Earnings	-0.06	-0.08	-0.07	-0.09	-0.05	-0.05
Net Income	16,446	15,291	9,153	16,204	16,853	8,793
Net Income to Common	16,446	15,291	9,153	16,204	16,853	8,793
Net Income Growth	34.05%	67.07%	-43.52%	-3.85%	91.65%	29.50%
Shares Outstanding (Basic)	513	513	513	512	511	510
Shares Outstanding (Diluted)	522	522	520	532	520	520
Shares Change (YoY)	0.52%	0.21%	-2.10%	2.15%	0.17%	0.49%
EPS (Basic)	32.07	29.82	17.85	31.62	33.00	17.24
EPS (Diluted)	31.49	29.32	17.59	30.48	32.38	16.93
EPS Growth	33.38%	66.69%	-42.29%	-5.87%	91.26%	28.94%
Free Cash Flow	24,345	21,587	15,730	16,607	15,842	13,658
Free Cash Flow Per Share	46.61	41.39	30.23	31.24	30.44	26.29
Dividend Per Share	25.500	25.500	15.500	27.000	27.000	14.000
Dividend Growth	64.52%	64.52%	-42.59%	-	92.86%	27.27%
Gross Margin	50.48%	50.41%	42.81%	48.87%	50.41%	42.76%
Operating Margin	12.65%	11.91%	6.99%	14.07%	16.42%	11.11%
Profit Margin	13.26%	13.48%	9.62%	14.49%	15.97%	11.31%
Free Cash Flow Margin	19.63%	19.04%	16.53%	14.85%	15.02%	17.56%
EBITDA	17,708	15,478	8,422	17,459	18,766	9,834
EBITDA Margin	14.28%	13.65%	8.85%	15.62%	17.79%	12.65%
D&A For EBITDA	2,011	1,977	1,767	1,735	1,441	1,195
EBIT	15,697	13,502	6,655	15,724	17,325	8,640
EBIT Margin	12.65%	11.91%	6.99%	14.07%	16.42%	11.11%
Effective Tax Rate	11.28%	6.42%	4.11%	4.24%	4.11%	6.01%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.