Eurocharm Holdings Co., Ltd. (TPE:5288)

Eurocharm Holdings 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	7,400	7,283	7,267	8,037	5,723	4,659
Revenue Growth (YoY)	2.69%	0.22%	-9.58%	40.43%	22.85%	-11.01%
Cost of Revenue	5,732	5,665	5,745	6,478	4,662	3,752
Gross Profit	1,668	1,618	1,523	1,559	1,061	907.15
Selling, General & Admin	424.53	400.69	343.56	355.79	287.45	228.78
Research & Development	85.02	86.31	85.79	84.12	90.28	60.98
Other Operating Expenses	0.03	-0.01	0.01	-0.31	0.33	0.01
Operating Expenses	509.61	487	442.58	465.53	378.05	292.62
Operating Income	1,159	1,131	1,080	1,093	682.95	614.53
Interest Expense	-5.01	-9.62	-65.67	-52.23	-19.88	-17.09
Interest & Investment Income	118.8	107.01	98.08	55.46	48.53	67.99
Earnings From Equity Investments	5.75	8.53	-1.36	24.91	41.31	19.35
Currency Exchange Gain (Loss)	86.06	86.06	88.05	-15.49	23.11	14.21
Other Non Operating Income (Expenses)	37.31	67.2	57.85	19.29	-21.66	21.48
EBT Excluding Unusual Items	1,401	1,390	1,257	1,125	754.36	720.47
Gain (Loss) on Sale of Assets	-0.71	-0.71	-1.88	0.59	-0.71	-1.86
Asset Writedown	-1.01	-1.01	-	-	-	-
Pretax Income	1,400	1,389	1,255	1,126	753.65	718.61
Income Tax Expense	261.17	249.5	223.56	189.94	130.23	165.41
Earnings From Continuing Operations	1,139	1,139	1,032	936	623.42	553.2
Minority Interest in Earnings	1.56	2.13	1.32	5.36	4.09	-
Net Income	1,140	1,141	1,033	941.35	627.51	553.2
Net Income to Common	1,140	1,141	1,033	941.35	627.51	553.2
Net Income Growth	7.83%	10.50%	9.72%	50.01%	13.43%	-11.54%
Shares Outstanding (Basic)	68	67	66	66	66	66
Shares Outstanding (Diluted)	70	70	70	68	66	66
Shares Change (YoY)	0.32%	0.08%	2.40%	3.03%	-0.09%	0.07%
EPS (Basic)	16.86	17.01	15.60	14.29	9.53	8.40
EPS (Diluted)	16.39	16.45	14.95	13.91	9.51	8.37
EPS Growth	7.21%	10.09%	7.44%	46.28%	13.62%	-11.62%
Free Cash Flow	1,419	1,414	1,855	760.38	-977.48	433.87
Free Cash Flow Per Share	20.30	20.29	26.63	11.18	-14.81	6.57
Dividend Per Share	-	8.690	7.738	7.100	4.500	4.000
Dividend Growth	-	12.31%	8.98%	57.78%	12.50%	-27.27%
Gross Margin	22.54%	22.22%	20.95%	19.40%	18.54%	19.47%
Operating Margin	15.66%	15.53%	14.86%	13.60%	11.93%	13.19%
Profit Margin	15.41%	15.67%	14.21%	11.71%	10.96%	11.87%
Free Cash Flow Margin	19.17%	19.42%	25.52%	9.46%	-17.08%	9.31%
EBITDA	1,431	1,398	1,349	1,345	835.09	767.17
EBITDA Margin	19.34%	19.20%	18.56%	16.74%	14.59%	16.47%
D&A For EBITDA	272.75	267.06	268.68	251.91	152.14	152.64
EBIT	1,159	1,131	1,080	1,093	682.95	614.53
EBIT Margin	15.66%	15.53%	14.86%	13.60%	11.93%	13.19%
Effective Tax Rate	18.66%	17.97%	17.81%	16.87%	17.28%	23.02%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.