Taiwan Mobile Co., Ltd. Website

Taiwan Mobile Co., Ltd.

TWSE-3045

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

124,420.9

132,861

156,109.5

172,206.1

183,347.8

192,806.7

Total Revenues % Chg.

4.8%

6.8%

17.5%

10.3%

6.5%

8.5%

Cost of Goods Sold, Total

91,612.2

101,415.2

124,734.9

138,980.9

148,585.6

156,118.9

Gross Profit

32,808.7

31,445.7

31,374.6

33,225.2

34,762.3

36,687.8

Selling General & Admin Expenses, Total

15,711

15,316.4

15,538.3

16,494

17,304.9

18,311.6

Provision for Bad Debts

—

—

—

—

241

190.8

224.7

258.2

270

341.5

R&D Expenses

—

—

—

—

—

163.2

215

242.6

391.3

511.6

599.2

Other Operating Expenses

-499.8

-332.6

-684

-811

-868.9

-945.6

Other Operating Expenses, Total

15,615.4

15,389.6

15,321.6

16,332.5

17,217.5

18,306.7

Operating Income

17,193.3

16,056.2

16,053

16,892.7

17,544.7

18,381.1

Interest Expense, Total

-574.8

-618.6

-627.8

-737.1

-1,029.2

-1,250.4

Interest And Investment Income

232.5

66.1

56.4

110.4

228.4

258

Net Interest Expenses

-342.3

-552.5

-571.4

-626.7

-800.8

-992.4

Income (Loss) On Equity Invest.

10.5

99.9

-19.7

10.1

-51.4

-121.7

Currency Exchange Gains (Loss)

—

—

-40.9

-5.9

-10.6

43.1

-8.8

43.4

Other Non Operating Income (Expenses)

77.4

121.5

26.7

55.4

36.5

50.5

EBT, Excl. Unusual Items

16,898

15,719.1

15,478

16,374.7

16,720.2

17,360.9

Impairment of Goodwill

—

—

—

—

—

-40.2

-13.3

—

—

—

—

Gain (Loss) On Sale Of Investments

1

73.7

94.9

112.2

215.6

191.5

Gain (Loss) On Sale Of Assets

-277.1

-321.7

8.7

-213.4

618.8

477.3

Asset Writedown

—

—

—

—

—

—

—

-82.2

-83.2

-83.2

Legal Settlements

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

16,581.8

15,457.8

15,581.6

16,191.2

17,471.4

17,946.6

Income Tax Expense

3,289.9

3,064

2,756.4

3,219.8

3,136.4

3,184.3

Earnings From Continuing Operations

13,291.9

12,393.8

12,825.2

12,971.4

14,335

14,762.3

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

—

Minority Interest

-810.7

-1,107.2

-1,837

-1,945.9

-2,060.9

-2,037.7

Net Income

12,481.2

11,286.6

10,988.2

11,025.6

12,274.1

12,724.6

Net Income to Common Incl Extra Items

12,481.2

11,286.6

10,988.2

11,025.6

12,274.1

12,724.6

Net Income to Common Excl. Extra Items

12,481.2

11,286.6

10,988.2

11,025.6

12,274.1

12,724.6

Total Shares Outstanding

2,797.2

2,813.7

2,814.8

2,820.5

3,024.5

3,024.5

Weighted Avg. Shares Outstanding

2,767.7

2,811.9

2,814.9

2,820.5

2,837.8

2,939.8

Weighted Avg. Shares Outstanding Dil

2,823.8

2,824.5

2,824.8

2,824.2

2,842.4

2,944.5

EPS

4.5

4

3.9

3.9

4.3

4.3

EPS Diluted

4.4

4

3.9

3.9

4.3

4.3

EBITDA

29,012

26,948.4

28,829.1

29,903.4

31,010.8

33,557.4

Effective Tax Rate

19.8%

19.8%

17.7%

19.9%

18%

17.7%