Uni-President Enterprises (1216) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 2026 reached NTD 175,017 million (or $175,017,371 thousand), up 3.4% year-over-year, with gross profit rising 5.32% to NTD 59,125 million.

• Profit after tax attributable to owners increased 26.91% year-over-year to NTD 6,545 million ($6,544,541 thousand), and EPS rose to 1.15 from 0.91.

• Gross margin improved to 33.78% (rounded to 34%), while operating margin remained stable at 5.86%.

Financial highlights

• Five-year revenue CAGR stands at 8.67%, and gross profit CAGR at 8.6%.

• Operating profit for Q1 2026 was NTD 10,253 million ($10,253,052 thousand), up 2.46% year-over-year.

• Share of profit under equity method surged 201.52% year-over-year.

• Pretax margin increased by 0.90 percentage points to 7.59%.

• Total assets as of March 31, 2026 were $749,062,049 thousand, up from $721,685,390 thousand a year earlier.

Segment performance

• CVS & Other Retail contributed 57% of consolidated revenue, growing 7% year-over-year.

• F&B and Feeds accounted for 30% of revenue, up 3% year-over-year.

• Container & Packing made up 10% of revenue, up 5% year-over-year.

• Segment income: F&B and Feeds led with 45% of total, up 8%; CVS & Other Retail at 34%, up 24%.

• Distribution segment revenue: $47,710,509 thousand; segment income: $2,026,278 thousand.