Taiwan Semiconductor Co., Ltd. (5425.TWO) - Quarterly Income Statement

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5425.TWO
Financials

83.4 (TWD) • At close November 20, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	3,578.348	3,170.86	3,480.49	3,749.059	3,761.102	3,625.363	4,001.196	3,969.307	3,964.703	3,751.928	3,585.15	3,482.322	3,231.383	2,878.562	2,953.09	2,673.122	2,382.504	2,381.563	2,700.398	2,655.665	2,672.524	2,475.615	2,430.306	2,478.131	2,457.472	2,244.561	2,376.366	2,340.177	2,147.959	2,129.516	2,333.03	2,215.005	2,207.168	1,946.522	2,055.98	1,958.852	1,936.831	1,793.197	1,813.434	1,991.288	2,035.754	1,799.911	1,806.813	1,959.352	1,796.937	1,519.179	1,461.504	1,979.964	1,402.014	1,349.411	1,555.136	1,669.325	1,704.11	1,591.232	1,540.88	1,840.917	1,833.42	1,511.128
Cost of Revenue Numbers are in millions	2,534.705	2,269.392	2,478.754	2,555.699	2,588.848	2,500.051	2,649.156	2,599.238	2,567.843	2,521.731	2,431.17	2,418.908	2,217.108	1,982.51	1,997.903	1,850.845	1,674.765	1,695.523	1,837.687	1,830.031	1,816.146	1,658.651	1,502.076	1,555.468	1,582.57	1,442.302	1,493.544	1,476.293	1,356.046	1,358.623	1,459.131	1,441.952	1,390.618	1,253.368	1,301.879	1,307.727	1,281.872	1,174.657	1,226.151	1,351.439	1,355.848	1,254.091	1,293.791	1,373.34	1,265.351	1,077.799	1,134.04	1,562.257	971.08	1,055.576	1,197.838	1,258.607	1,248.27	1,175.916	1,128.894	1,326.224	1,309.037	1,101.056
Gross Profit Numbers are in millions	1,043.643	901.468	1,001.736	1,193.36	1,172.254	1,125.312	1,352.04	1,370.069	1,396.86	1,230.197	1,153.98	1,063.414	1,014.275	896.052	955.187	822.277	707.739	686.04	862.711	825.634	856.378	816.964	928.23	922.663	874.902	802.259	882.822	863.884	791.913	770.893	873.899	773.053	816.55	693.154	754.101	651.125	654.959	618.54	587.283	639.849	679.906	545.82	513.022	586.012	531.586	441.38	327.464	417.707	430.934	293.835	357.298	410.718	455.84	415.316	411.986	514.693	524.383	410.072
Gross Profit Ratio Numbers are in millions	0.292	0.284	0.288	0.318	0.312	0.31	0.338	0.345	0.352	0.328	0.322	0.305	0.314	0.311	0.323	0.308	0.297	0.288	0.319	0.311	0.32	0.33	0.382	0.372	0.356	0.357	0.372	0.369	0.369	0.362	0.375	0.349	0.37	0.356	0.367	0.332	0.338	0.345	0.324	0.321	0.334	0.303	0.284	0.299	0.296	0.291	0.224	0.211	0.307	0.218	0.23	0.246	0.267	0.261	0.267	0.28	0.286	0.271
Reseach & Development Expenses Numbers are in millions	110.393	97.714	126.049	117.537	108.335	91.192	94.183	84.067	91.627	85.511	85.822	75.937	82.377	72.725	78.029	68.198	62.023	69.849	80.716	81.215	85.629	70.484	77.196	72.09	65.933	64.038	62.116	57.656	54.142	59.666	93.863	47.317	58.421	54.211	43.243	31.239	51.629	38.574	39.462	40.549	35.944	32.624	45.869	33.265	30.931	30.105	31.063	29.94	25.921	21.517	29.613	23.929	22.723	18.504	23.45	24.268	23.844	17.674
General & Administrative Expenses Numbers are in millions	214.848	201.255	205.229	248.697	231.119	205.921	254.637	224.987	226.87	200.352	202.761	188.451	175.405	159.401	166.989	154.757	136.505	143.443	145.067	154.188	152.454	165.173	120.632	113.277	123.646	107.058	121.882	110.15	110.455	88.587	123.183	99.263	108.229	96.077	123.418	94.168	98.29	82.627	92.622	87.442	86.039	80.856	72.567	80.379	78.803	75.896	73.807	71.211	71.908	59.632	63.549	75.187	72.117	70.474	63.878	75.207	71.158	57.168
Selling & Marketing Expenses Numbers are in millions	399.981	366.001	328.901	370.221	344.498	338.722	317.219	330.364	330.541	318.287	312.06	289.688	304.136	270.051	270.38	244.006	246.289	269.182	276.286	283.705	287.981	280.458	278.667	276.125	263.594	256.912	267.183	257.152	252.825	250.149	245.076	251.678	256.102	217.503	169.576	169.595	166.269	161.452	170.432	161.505	169.486	152.129	171.059	165.524	145.065	127.513	133.009	132.094	132.144	125.087	125.828	137.47	128.965	126.693	119.169	123.49	127.503	127.394
SG&A Numbers are in millions	613.892	567.256	534.13	618.918	575.617	544.643	571.856	555.351	557.411	518.639	514.821	478.139	479.541	429.452	437.369	398.763	382.794	412.625	421.353	437.893	440.435	445.631	399.299	389.402	387.24	363.97	389.065	367.302	363.28	338.736	368.259	350.941	364.331	313.58	292.994	263.763	264.559	244.079	263.054	248.947	255.525	232.985	243.626	245.903	223.868	203.409	206.816	203.305	204.052	184.719	189.377	212.657	201.082	197.167	183.047	198.697	198.661	184.562
Other Expenses Numbers are in millions	0	73.094	-48.652	85.525	57.861	14.027	-28.562	139.183	70.451	62.897	-3.903	30.279	12.686	18.114	42.825	7.683	11.269	57.314	15.191	2.643	16.131	27.69	27.588	-41.002	2.732	71.335	0.828	34.762	49.147	-35.025	46.211	9.871	3.948	2.492	25.994	99.051	10.347	4.728	5.75	11.038	2.71	7.264	5.997	-4.446	9.847	5.153	5.907	5.627	-0.882	2.536	2.068	11.459	-0.62	15.105	9.399	17.356	-6.097	1.891
Operating Expenses Numbers are in millions	724.285	664.97	660.179	736.455	683.952	635.835	666.039	639.418	649.038	604.15	600.643	554.076	561.918	502.177	515.398	466.961	444.817	482.474	502.069	519.108	526.064	516.115	476.495	461.492	453.173	428.008	451.181	424.958	417.422	398.402	462.122	398.258	422.752	367.791	336.237	295.002	316.188	282.653	302.516	289.496	291.469	265.609	289.495	279.168	254.799	233.514	237.879	233.245	229.973	206.236	218.99	236.586	223.805	215.671	206.497	222.965	222.505	202.236
Operating Income Numbers are in millions	375.712	316.198	299.931	550.214	558.411	511.55	666.063	874.252	821.795	692.272	434.336	509.338	452.357	393.875	439.789	355.316	262.922	203.566	360.642	306.526	330.314	300.849	451.735	461.171	421.729	374.251	431.641	438.926	374.491	372.491	411.777	374.795	393.798	325.363	417.864	356.123	338.771	335.887	284.767	350.353	388.437	280.211	223.527	306.844	276.787	207.866	89.585	184.462	200.961	87.599	138.308	174.132	232.035	199.645	205.489	291.728	301.878	207.836
Operating Income Ratio Numbers are in millions	0.105	0.1	0.086	0.147	0.148	0.141	0.166	0.22	0.207	0.185	0.121	0.146	0.14	0.137	0.149	0.133	0.11	0.085	0.134	0.115	0.124	0.122	0.186	0.186	0.172	0.167	0.182	0.188	0.174	0.175	0.176	0.169	0.178	0.167	0.203	0.182	0.175	0.187	0.157	0.176	0.191	0.156	0.124	0.157	0.154	0.137	0.061	0.093	0.143	0.065	0.089	0.104	0.136	0.125	0.133	0.158	0.165	0.138
Total Other Income Expenses Net Numbers are in millions	21.068	-21.115	-63.369	69.729	50.439	-3.336	-34.23	133.15	65.343	59.146	-8.537	26.276	9.739	11.247	22.448	-0.584	5.531	39.826	3.038	-9.164	-2.94	9.725	14.396	-53.221	36.762	68.64	8.533	32.73	44.462	-42.626	40.586	-32.73	5.395	3.711	20.639	93.904	5.121	-43.184	47.488	5.521	-21.566	34.624	-20.192	-67.964	-3.45	19.587	-6.818	-15.483	-8.011	-20.289	-1.79	14.139	-24.277	26.352	-90.454	-0.666	-27.8	-29.293
Income Before Tax Numbers are in millions	396.78	295.083	278.188	526.634	538.741	494.234	651.771	863.801	813.165	685.193	544.8	535.614	462.096	405.122	462.237	354.732	268.453	243.392	363.68	297.362	327.374	310.574	466.131	407.95	458.491	442.891	440.174	471.656	418.953	329.865	452.363	342.065	396.952	331.315	438.503	450.027	343.892	292.703	332.255	355.89	366.871	314.851	203.335	238.88	273.337	227.453	82.767	168.979	192.95	67.31	136.518	188.271	207.758	225.997	115.035	291.062	274.078	178.543
Income Before Tax Ratio Numbers are in millions	0.111	0.093	0.08	0.14	0.143	0.136	0.163	0.218	0.205	0.183	0.152	0.154	0.143	0.141	0.157	0.133	0.113	0.102	0.135	0.112	0.122	0.125	0.192	0.165	0.187	0.197	0.185	0.202	0.195	0.155	0.194	0.154	0.18	0.17	0.213	0.23	0.178	0.163	0.183	0.179	0.18	0.175	0.113	0.122	0.152	0.15	0.057	0.085	0.138	0.05	0.088	0.113	0.122	0.142	0.075	0.158	0.149	0.118
Income Tax Expense Numbers are in millions	126.823	88.362	73.932	145.518	174.513	133.841	171.346	227.02	238.455	200.194	155.12	151.155	147.211	112.251	102.412	97.895	75.208	60.95	90.005	64.176	72.011	61.619	127.832	126.838	140.487	130.806	90.34	111.897	119.785	77.831	104.216	87.602	122.838	89.156	108.468	106.022	104.197	75.917	142.179	113.909	108.975	89.2	80.289	69.962	71.29	55.144	29.449	50.67	78.534	4.572	63.69	48.295	26.303	40.327	4.495	74.273	74.211	59.425
Net Income Numbers are in millions	123.844	104.542	98.629	234.398	155.283	360.393	480.425	480.599	574.71	386.036	272.179	249.749	179.623	181.254	197.647	134.889	104.517	100.189	140.882	118.224	124.801	143.722	211.667	179.229	195.235	226.176	238.154	258.989	192.025	178.979	244.15	179.993	173.275	179.664	247.896	233.051	132.527	152.527	98.338	163.724	180.534	154.511	62.482	95.947	128.587	100.551	4.622	65.54	59.858	30.32	36.006	81.539	130.842	142.326	95.721	179.227	154.533	91.798
Net Income Ratio Numbers are in millions	0.035	0.033	0.028	0.063	0.041	0.099	0.12	0.121	0.145	0.103	0.076	0.072	0.056	0.063	0.067	0.05	0.044	0.042	0.052	0.045	0.047	0.058	0.087	0.072	0.079	0.101	0.1	0.111	0.089	0.084	0.105	0.081	0.079	0.092	0.121	0.119	0.068	0.085	0.054	0.082	0.089	0.086	0.035	0.049	0.072	0.066	0.003	0.033	0.043	0.022	0.023	0.049	0.077	0.089	0.062	0.097	0.084	0.061
EPS Numbers are in millions	0.5	0.42	0.4	0.94	0.62	1.45	1.93	1.93	2.31	1.55	1.56	1	0.72	0.74	0.85	0.58	0.45	0.42	0.61	0.51	0.54	0.63	0.92	0.78	0.85	0.98	1.03	1.12	0.83	0.78	1.05	0.77	0.75	0.77	1.06	1	0.6	0.66	0.42	0.7	0.76	0.65	0.26	0.4	0.53	0.41	0.018	0.26	0.25	0.12	0.15	0.34	0.54	0.59	0.4	0.74	0.64	0.38
EPS Diluted Numbers are in millions	0.5	0.42	0.4	0.94	0.62	1.44	1.9	1.93	2.3	1.54	1.55	1	0.72	0.73	0.85	0.55	0.43	0.41	0.61	0.49	0.52	0.6	0.92	0.74	0.81	0.98	1.03	1.12	0.82	0.77	1.05	0.77	0.74	0.76	1.06	0.99	0.56	0.65	0.42	0.68	0.75	0.64	0.26	0.4	0.53	0.41	0.018	0.26	0.25	0.12	0.15	0.34	0.54	0.58	0.4	0.74	0.64	0.38
EBITDA Numbers are in millions	627.077	559.447	557.795	704.175	799.609	753.114	906.741	1,107.894	1,052.663	918.055	771.837	756.286	680.201	628.588	704.366	590.611	497.815	472.611	578.245	492.697	520.929	488.391	596.372	530.348	575.541	553.583	549.169	567.538	465.474	430.059	556.518	468.399	485.225	414.521	520.493	532.567	426.622	376.589	363.538	425.372	467.057	367.149	303.815	393.271	387.855	324.021	195.407	280.741	309.08	178.85	238.751	299.116	308.428	319.764	204.856	374.165	360.086	264.298
EBITDA Ratio Numbers are in millions	0.175	0.176	0.16	0.213	0.213	0.208	0.227	0.279	0.266	0.245	0.215	0.217	0.21	0.218	0.239	0.221	0.209	0.198	0.214	0.186	0.195	0.197	0.245	0.214	0.241	0.247	0.231	0.243	0.24	0.202	0.239	0.199	0.228	0.215	0.253	0.272	0.22	0.213	0.232	0.219	0.218	0.233	0.197	0.204	0.229	0.214	0.136	0.142	0.223	0.132	0.154	0.189	0.188	0.202	0.129	0.208	0.202	0.182

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