1417 — Carnival Industrial Income Statement

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Consumer CyclicalsConservativeMicro CapNeutral

Annual income statement for Carnival Industrial, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,322	1,423	1,496	603	404
Cost of Revenue
Gross Profit	640	423	499	137	216
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	1,285	1,650	1,604	863	419
Operating Profit	37	-227	-107	-260	-15.3
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	77.5	98.5	-63.9	-154	132
Provision for Income Taxes
Net Income After Taxes	89	98.4	-66.2	-154	117
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	97.7	106	-69.5	-154	117
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	97.7	106	-69.5	-154	117
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.463	0.279	-0.038	-0.768	0.402
Dividends per Share