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v3.25.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Ordinary shares | Additional paid-in capital | Treasury shares | Accumulated other comprehensive income | Retained earnings | Total | Noncontrolling interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 107,010 | $ 108,841 | $ (5,761) | $ (666) | $ 660,300 | $ 869,724 | $ 2,258 | $ 871,982
Balance (in shares) at Dec. 31, 2021 | 356,700,000 |  | (8,102,000) |  |  |  |  |
Statement [line items] |  |  |  |  |  |  |  |
Profit for the year |  |  |  |  | 236,982 | 236,982 | (1,515) | 235,467
Other comprehensive income |  |  |  | 448 |  | 448 | 124 | 572
Total comprehensive income for the year |  |  |  | 448 | 236,982 | 237,430 | (1,391) | 236,039
Contributions by and distributions to owners |  |  |  |  |  |  |  |
Declaration of cash dividends |  |  |  |  | (217,873) | (217,873) |  | (217,873)
Share-based compensation expenses |  | 2,664 |  |  |  | 2,664 | 140 | 2,804
Restricted stock vested |  | (167) | $ 167 |  |  |  |  |
Restricted stock vested (in shares) |  |  | 236,000 |  |  |  |  |
Aggregate of contribution by and distribution to owners |  | 2,497 | $ 167 |  | (217,873) | (215,209) | 140 | (215,069)
Aggregate of contribution by and distribution to owners (in shares) |  |  | 236,000 |  |  |  |  |
Changes in ownership interests |  |  |  |  |  |  |  |
New shares issued by subsidiary |  | 115 |  |  |  | 115 | 445 | 560
Dilution gain of equity method investment |  | 796 |  |  |  | 796 |  | 796
Effect of Himax Media Solutions, Inc. merged into Himax Taiwan |  |  |  |  | (104) | (104) | (197) | (301)
Disposal of financial assets at fair value through other comprehensive income |  |  |  |  | (180) | (180) | (6) | (186)
Aggregate of changes in ownership interests |  | 911 |  |  | (284) | 627 | 242 | 869
Balance at Dec. 31, 2022 | $ 107,010 | 112,249 | $ (5,594) | (218) | 679,125 | 892,572 | 1,249 | 893,821
Balance (in shares) at Dec. 31, 2022 | 356,700,000 |  | (7,866,000) |  |  |  |  |
Statement [line items] |  |  |  |  |  |  |  |
Profit for the year |  |  |  |  | 50,616 | 50,616 | (1,195) | 49,421
Other comprehensive income |  |  |  | 38 |  | 38 | 2 | 40
Total comprehensive income for the year |  |  |  | 38 | 50,616 | 50,654 | (1,193) | 49,461
Contributions by and distributions to owners |  |  |  |  |  |  |  |
Declaration of cash dividends |  |  |  |  | (83,720) | (83,720) |  | (83,720)
Dividend Equivalents |  |  |  |  | (379) | (379) |  | (379)
Share-based compensation expenses |  | 2,623 |  |  |  | 2,623 | 40 | 2,663
Restricted stock vested |  | (437) | $ 437 |  |  |  |  |
Restricted stock vested (in shares) |  |  | 615,000 |  |  |  |  |
Aggregate of contribution by and distribution to owners |  | 2,186 | $ 437 |  | (84,099) | (81,476) | 40 | (81,436)
Aggregate of contribution by and distribution to owners (in shares) |  |  | 615,000 |  |  |  |  |
Changes in ownership interests |  |  |  |  |  |  |  |
New shares issued by subsidiary |  |  |  |  | (5,098) | (5,098) | 6,015 | 917
Purchase of subsidiaries shares from noncontrolling interest |  |  |  |  | (21) | (21) | 12 | (9)
Dilution gain of equity method investment |  | 213 |  |  |  | 213 |  | 213
Acquired the controlling power from noncontrolling interest |  |  |  |  |  |  | 811 | 811
Liquidation of financial assets at fair value through other comprehensive income |  |  |  |  | (76) | (76) |  | (76)
Aggregate of changes in ownership interests |  | 213 |  |  | (5,195) | (4,982) | 6,838 | 1,856
Balance at Dec. 31, 2023 | $ 107,010 | 114,648 | $ (5,157) | (180) | 640,447 | 856,768 | 6,934 | 863,702
Balance (in shares) at Dec. 31, 2023 | 356,700,000 |  | (7,251,380) |  |  |  |  |
Statement [line items] |  |  |  |  |  |  |  |
Profit for the year |  |  |  |  | 79,755 | 79,755 | 15 | 79,770
Other comprehensive income |  |  |  | 8,801 |  | 8,801 | (6) | 8,795
Total comprehensive income for the year |  |  |  | 8,801 | 79,755 | 88,556 | 9 | 88,565
Contributions by and distributions to owners |  |  |  |  |  |  |  |
Treasury shares acquired |  |  | $ (832) |  |  | (832) |  | (832)
Treasury shares acquired (share) |  |  | (246,000) |  |  |  |  |
Declaration of cash dividends |  |  |  |  | (50,670) | (50,670) |  | (50,670)
Dividend Equivalents |  | 2 |  |  | (151) | (149) |  | (149)
Share-based compensation expenses |  | 1,169 |  |  |  | 1,169 | 78 | 1,247
Restricted stock vested |  | (443) | $ 443 |  |  |  |  |
Restricted stock vested (in shares) |  |  | 625,000 |  |  |  |  |
Aggregate of contribution by and distribution to owners |  | 728 | $ (389) |  | (50,821) | (50,482) | 78 | (50,404)
Aggregate of contribution by and distribution to owners (in shares) |  |  | 379,000 |  |  |  |  |
Changes in ownership interests |  |  |  |  |  |  |  |
New shares issued by subsidiary |  |  |  |  | 62 | 62 | 9 | 71
Purchase of subsidiaries shares from noncontrolling interest |  |  |  |  | (4,843) | (4,843) | (764) | (5,607)
Aggregate of changes in ownership interests |  |  |  |  | (4,781) | (4,781) | (755) | (5,536)
Balance at Dec. 31, 2024 | $ 107,010 | $ 115,376 | $ (5,546) | $ 8,621 | $ 664,600 | $ 890,061 | $ 6,266 | $ 896,327
Balance (in shares) at Dec. 31, 2024 | 356,700,000 |  | (6,872,000) |  |  |  |  |

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