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Income statement Back to Overview
In millions of TWD(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 9,483 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 7,798 | ||
Selling, general and admin. expenses, total | 625 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 25 | ||
Other operating expenses, total | (0.34) | ||
Total operating expense | 8,571 | ||
Operating income | 912 | ||
Other, net | 16 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 937 | ||
Provision for income taxes | 170 | ||
Net income after taxes | 767 | ||
Minority interest | (16) | ||
Net income before extra. Items | 752 | ||
Total extraordinary items | -- | ||
Net income | 752 | ||
Inc.avail. to common excl. extra. Items | 752 | ||
Inc.avail. to common incl. extra. Items | 752 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 249 | ||
Basic/primary eps excl. extra items | 3.02 | ||
Basic/primary eps incl. extra items | 3.02 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 255 | ||
Diluted eps excl. extra items | 2.94 | ||
Diluted eps incl. extra items | 2.94 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.58 | ||
Gross dividend - common stock | 415 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 55 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 49 | ||
Total special items | 25 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 962 | ||
Effect of special items on income taxes | 4.53 | ||
Income tax excluding impact of special items | 175 | ||
Normalized income after tax | 788 | ||
Normalized income avail. to common | 772 | ||
Basic normalized EPS | 3.10 | ||
Diluted normalized EPS | 3.02 |