Chunghwa Telecom Co., Ltd. (CHT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 59.67B | 65.32B | 57.6B | 56.4B | 55.43B | 64.74B | 55.34B | 53.82B | 54.67B | 61.38B | 53.45B | 53.22B | 53.45B | 59.21B | 53.04B | 52.29B | 51.17B | 59.89B | 50.87B | 49.57B |
| Revenue Growth % | 7.65% | 0.9% | 4.08% | 4.78% | 1.39% | 5.48% | 3.55% | 1.13% | 2.29% | 3.66% | 0.76% | 1.79% | 4.45% | -1.13% | 4.28% | 5.48% | 2.17% | 0.69% | -2.5% | 3.68% |
| Cost of Goods Sold | 37.24B | 43.57B | 36.41B | 34.96B | 34.2B | 43.63B | 35.21B | 33.29B | 34.45B | 41.22B | 33.84B | 33.08B | 33.63B | 39.51B | 33.17B | 32.35B | 31.69B | 40.11B | 32.05B | 31.06B |
| COGS % of Revenue | 62.41% | 66.7% | 63.21% | 61.98% | 61.71% | 67.4% | 63.62% | 61.84% | 63.02% | 67.15% | 63.32% | 62.15% | 62.92% | 66.72% | 62.54% | 61.86% | 61.93% | 66.98% | 63% | 62.66% |
| Gross Profit | 22.43B | 21.75B | 21.19B | 21.44B | 21.23B | 21.11B | 20.13B | 20.54B | 20.21B | 20.16B | 19.6B | 20.15B | 19.82B | 19.71B | 19.87B | 19.94B | 19.48B | 19.78B | 18.82B | 18.51B |
| Gross Margin % | 37.59% | 33.3% | 36.79% | 38.02% | 38.29% | 32.6% | 36.38% | 38.16% | 36.98% | 32.85% | 36.68% | 37.85% | 37.08% | 33.28% | 37.46% | 38.14% | 38.07% | 33.02% | 37% | 37.34% |
| Gross Profit Growth % | 5.68% | 3.05% | 5.24% | 4.4% | 5% | 4.69% | 2.71% | 1.94% | 2% | 2.3% | -1.33% | 1.04% | 1.74% | -0.35% | 5.57% | 7.73% | 7.09% | 15.32% | 6.53% | 2.79% |
| Operating Expenses | 9.33B | 10.25B | 9.09B | 8.9B | 8.7B | 9.46B | 8.76B | 8.61B | 8.29B | 9.71B | 8.14B | 7.89B | 7.64B | 8.75B | 7.69B | 7.91B | 7.82B | 8.68B | 7.38B | 7.23B |
| OpEx % of Revenue | 15.63% | 15.69% | 15.78% | 15.77% | 15.7% | 14.61% | 15.83% | 16% | 15.17% | 15.81% | 15.23% | 14.82% | 14.3% | 14.78% | 14.49% | 15.14% | 15.28% | 14.49% | 14.5% | 14.58% |
| Selling, General & Admin | 8.4B | 9.51B | 8.16B | 8.17B | 7.93B | 8.88B | 7.96B | 7.83B | 7.57B | 8.45B | 7.38B | 7.23B | 7.33B | 8.13B | 7.15B | 7.13B | 6.99B | 7.37B | 6.36B | 6.32B |
| SG&A % of Revenue | 14.08% | 14.55% | 14.17% | 14.48% | 14.31% | 13.72% | 14.38% | 14.55% | 13.84% | 13.77% | 13.82% | 13.59% | 13.71% | 13.72% | 13.47% | 13.65% | 13.67% | 12.3% | 12.5% | 12.76% |
| Research & Development | 1.11B | 1.13B | 1.1B | 1.1B | 1.03B | 1.15B | 1.07B | 1B | 943.07M | 1.04B | 953M | 923.22M | 978.04M | 988.68M | 982.74M | 954.13M | 848.45M | 983.97M | 935.53M | 892.84M |
| R&D % of Revenue | 1.87% | 1.74% | 1.91% | 1.95% | 1.86% | 1.78% | 1.93% | 1.87% | 1.73% | 1.69% | 1.78% | 1.73% | 1.83% | 1.67% | 1.85% | 1.82% | 1.66% | 1.64% | 1.84% | 1.8% |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 13.1B | 11.5B | 12.1B | 12.55B | 12.52B | 11.65B | 11.38B | 11.93B | 11.92B | 10.45B | 11.46B | 12.26B | 12.17B | 10.96B | 12.18B | 12.03B | 11.66B | 11.1B | 11.44B | 11.28B |
| Operating Margin % | 21.96% | 17.61% | 21.01% | 22.24% | 22.59% | 17.99% | 20.56% | 22.16% | 21.81% | 17.03% | 21.45% | 23.04% | 22.78% | 18.5% | 22.97% | 23% | 22.79% | 18.54% | 22.49% | 22.76% |
| Operating Income Growth % | 4.63% | -1.23% | 6.36% | 5.18% | 5.02% | 11.39% | -0.77% | -2.72% | -2.05% | -4.59% | -5.89% | 1.95% | 4.41% | -1.3% | 6.47% | 6.59% | 5.01% | 5.75% | 6.71% | 6.33% |
| EBITDA | 23.3B | 21.66B | 22.11B | 22.58B | 22.53B | 21.58B | 21.26B | 21.81B | 21.83B | 20.39B | 21.38B | 22.19B | 22.06B | 20.84B | 22.1B | 21.97B | 21.35B | 19.75B | 21.07B | 20.84B |
| EBITDA Margin % | 39.05% | 33.16% | 38.38% | 40.04% | 40.65% | 33.34% | 38.42% | 40.53% | 39.94% | 33.21% | 40% | 41.69% | 41.27% | 35.2% | 41.66% | 42.02% | 41.72% | 32.97% | 41.42% | 42.04% |
| EBITDA Growth % | 3.43% | 0.37% | 3.99% | 3.51% | 3.2% | 5.88% | -0.55% | -1.69% | -1.01% | -2.19% | -3.26% | 1% | 3.32% | 5.55% | 4.87% | 5.43% | 3.65% | -0.8% | 4.79% | 7.6% |
| D&A (Non-Cash Add-back) | 10.2B | 10.16B | 10.01B | 10.03B | 10.01B | 9.94B | 9.88B | 9.89B | 9.91B | 9.93B | 9.91B | 9.93B | 9.88B | 9.88B | 9.92B | 9.94B | 9.69B | 8.64B | 9.63B | 9.55B |
| EBIT | 13.28B | 12.28B | 12.35B | 13.22B | 12.79B | 12.1B | 11.57B | 12.43B | 12.07B | 10.54B | 11.72B | 12.74B | 12.34B | 10.89B | 12.28B | 12.57B | 11.73B | 11.47B | 12.16B | 11.52B |
| Net Interest Income | 95.35M | 111.96M | 89.75M | 210.13M | 122.16M | 125.95M | 87.74M | 155.79M | 72.51M | 77.24M | 56.29M | 123.17M | 42.3M | 29.97M | -11.3M | -1.06M | -31.61M | -35.24M | -28.37M | -26.54M |
| Interest Income | 197.86M | 209.28M | 180.89M | 302.31M | 211.52M | 212.68M | 173.55M | 238.97M | 155.8M | 162.93M | 136.53M | 200.83M | 117.71M | 102.71M | 58.01M | 63.88M | 24.4M | 20.93M | 27.72M | 28.47M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 13.18B | 12.18B | 12.26B | 13.13B | 12.7B | 12.02B | 11.49B | 12.35B | 11.99B | 10.45B | 11.64B | 12.66B | 12.26B | 10.82B | 12.21B | 12.5B | 11.67B | 11.18B | 12.1B | 11.46B |
| Pretax Margin % | 22.09% | 18.64% | 21.28% | 23.28% | 22.91% | 18.56% | 20.76% | 22.94% | 21.93% | 17.03% | 21.77% | 23.79% | 22.94% | 18.27% | 23.01% | 23.91% | 22.82% | 18.67% | 23.79% | 23.13% |
| Income Tax | 2.57B | 2.34B | 2.4B | 2.53B | 2.5B | 2.51B | 2.2B | 2.24B | 2.38B | 1.85B | 2.26B | 2.45B | 2.39B | 2.15B | 2.43B | 2.47B | 2.28B | 2.11B | 2.37B | 2.2B |
| Effective Tax Rate % | 19.52% | 19.24% | 19.61% | 19.24% | 19.71% | 20.89% | 19.18% | 18.11% | 19.88% | 17.69% | 19.4% | 19.38% | 19.47% | 19.91% | 19.91% | 19.73% | 19.56% | 18.86% | 19.57% | 19.15% |
| Net Income | 10.11B | 9.3B | 9.44B | 10.17B | 9.8B | 8.97B | 9.01B | 9.82B | 9.39B | 8.3B | 9.09B | 9.92B | 9.64B | 8.28B | 9.36B | 9.66B | 9.06B | 8.63B | 9.37B | 8.95B |
| Net Margin % | 16.94% | 14.23% | 16.39% | 18.03% | 17.68% | 13.86% | 16.27% | 18.24% | 17.18% | 13.52% | 17.02% | 18.64% | 18.04% | 13.99% | 17.65% | 18.47% | 17.71% | 14.42% | 18.41% | 18.05% |
| Net Income Growth % | 3.17% | 3.63% | 4.83% | 3.54% | 4.34% | 8.12% | -0.99% | -1.02% | -2.61% | 0.2% | -2.83% | 2.74% | 6.44% | -4.08% | -0.08% | 7.93% | 2.89% | 4.98% | 12.35% | 4.36% |
| Net Income (Continuing) | 10.61B | 9.84B | 9.85B | 10.6B | 10.2B | 9.51B | 9.29B | 10.11B | 9.6B | 8.6B | 9.38B | 10.21B | 9.87B | 8.67B | 9.78B | 10.04B | 9.39B | 9.07B | 9.73B | 9.27B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 15.12B | 14.54B | 13.82B | 12.89B | 12.87B | 12.98B | 12.58B | 12.25B | 12.14B | 12.43B | 12.33B | 12.04B | 12.16B | 12.41B | 12.17B | 11.73B | 11.93B | 11.75B | 11.48B | 11.44B |
| EPS (Diluted) | 12.80 | 12.00 | 12.20 | 13.10 | 12.60 | 11.60 | 11.60 | 12.70 | 12.10 | 10.60 | 11.70 | 12.80 | 12.40 | 10.80 | 12.10 | 12.40 | 11.70 | 11.70 | 12.10 | 11.50 |
| EPS Growth % | 1.59% | 3.45% | 5.17% | 3.15% | 4.13% | 9.43% | -0.85% | -0.78% | -2.42% | -1.85% | -3.31% | 3.23% | 5.98% | -7.69% | 0% | 7.83% | 3.54% | 10.38% | 13.08% | 3.6% |
| EPS (Basic) | 12.80 | 12.00 | 12.20 | 13.10 | 12.60 | 11.60 | 11.60 | 12.70 | 12.10 | 10.60 | 11.70 | 12.80 | 12.40 | 10.80 | 12.10 | 12.40 | 11.70 | 11.70 | 12.10 | 11.50 |
| Diluted Shares Outstanding | 802.34M | 774.17M | 773.77M | 776.13M | 777.1M | 775.86M | 776.12M | 776.14M | 776.86M | 779.25M | 775.9M | 775.91M | 776.7M | 776.5M | 775.92M | 775.92M | 776.59M | 775.74M | 775.91M | 775.91M |
| Basic Shares Outstanding | 802.34M | 774.17M | 773.77M | 775.74M | 775.74M | 775.99M | 775.74M | 775.74M | 775.74M | 775.74M | 775.74M | 775.74M | 775.74M | 775.74M | 775.74M | 775.74M | 775.74M | 775.57M | 775.74M | 775.74M |
| Dividend Payout Ratio | - | 3.42% | 407.4% | - | - | 0% | 409.88% | - | - | 0.01% | 401.07% | - | - | 0% | 381.93% | 0% | - | 0.01% | 356.62% | - |