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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 | 15,480 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 11,901 | ||
Selling, general and admin. expenses, total | 1,109 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (31) | ||
Other operating expenses, total | -- | ||
Total operating expense | 13,370 | ||
Operating income | 2,110 | ||
Other, net | 129 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,575 | ||
Provision for income taxes | 436 | ||
Net income after taxes | 2,139 | ||
Minority interest | (401) | ||
Net income before extra. Items | 1,737 | ||
Total extraordinary items | -- | ||
Net income | 1,737 | ||
Inc.avail. to common excl. extra. Items | 1,737 | ||
Inc.avail. to common incl. extra. Items | 1,737 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 457 | ||
Basic/primary eps excl. extra items | 3.80 | ||
Basic/primary eps incl. extra items | 3.80 | ||
Dilution adjustment | 13 | ||
Diluted weighted average shares | 488 | ||
Diluted eps excl. extra items | 3.59 | ||
Diluted eps incl. extra items | 3.59 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.60 | ||
Gross dividend - common stock | 1,222 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 263 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,375 | ||
Total special items | (184) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,390 | ||
Effect of special items on income taxes | (31) | ||
Income tax excluding impact of special items | 405 | ||
Normalized income after tax | 1,986 | ||
Normalized income avail. to common | 1,584 | ||
Basic normalized EPS | 3.47 | ||
Diluted normalized EPS | 3.27 |