Evergreen International Storage & Transport Corporation (TPE:2607)
Taiwan
· Delayed Price · Currency is TWD 34.20
+0.40 (1.18%)
Jun 27, 2025, 2:38 PM CST
TPE:2607 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 21,387 | 21,248 | 16,394 | 17,587 | 8,880 | 6,966 | Upgrade
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| Revenue Growth (YoY) | 21.33% | 29.60% | -6.78% | 98.05% | 27.47% | -9.89% | Upgrade
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| Cost of Revenue | 17,055 | 16,965 | 12,302 | 13,087 | 7,527 | 5,976 | Upgrade
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| Gross Profit | 4,332 | 4,282 | 4,093 | 4,499 | 1,353 | 990.57 | Upgrade
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| Selling, General & Admin | 1,642 | 1,633 | 1,485 | 1,295 | 399.61 | 239.52 | Upgrade
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| Operating Expenses | 1,640 | 1,631 | 1,486 | 1,298 | 393.76 | 245.59 | Upgrade
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| Operating Income | 2,692 | 2,652 | 2,607 | 3,202 | 959.48 | 744.98 | Upgrade
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| Interest Expense | -109.79 | -102.15 | -109.24 | -126.7 | -88.78 | -144.67 | Upgrade
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| Interest & Investment Income | 547.28 | 550.66 | 951.93 | 652.54 | 165.06 | 106.29 | Upgrade
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| Earnings From Equity Investments | 131.71 | 117.08 | 117.76 | 121.44 | 131.6 | 83.65 | Upgrade
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| Currency Exchange Gain (Loss) | 437.9 | 314.7 | -6.67 | 148.93 | -62.28 | -27.88 | Upgrade
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| Other Non Operating Income (Expenses) | 12.44 | 12.38 | 34.64 | 2.08 | 0.22 | 48.3 | Upgrade
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| EBT Excluding Unusual Items | 3,712 | 3,545 | 3,595 | 4,000 | 1,105 | 810.68 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.81 | 7.76 | 4.39 | 2.6 | 0.85 | 0.95 | Upgrade
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| Gain (Loss) on Sale of Assets | 382.26 | 117.44 | 175.22 | 4.79 | 94.24 | 14.73 | Upgrade
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| Other Unusual Items | 0.08 | 0.08 | 0.41 | 132.35 | 5.13 | 0.01 | Upgrade
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| Pretax Income | 4,103 | 3,670 | 3,775 | 4,140 | 1,206 | 826.36 | Upgrade
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| Income Tax Expense | 854.81 | 764.36 | 942.61 | 469.11 | 122.16 | 143.8 | Upgrade
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| Earnings From Continuing Operations | 3,248 | 2,905 | 2,832 | 3,671 | 1,083 | 682.56 | Upgrade
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| Minority Interest in Earnings | -120.49 | -128.2 | -109.34 | -144.22 | -18.81 | -0.36 | Upgrade
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| Net Income | 3,128 | 2,777 | 2,723 | 3,526 | 1,065 | 682.2 | Upgrade
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| Net Income to Common | 3,128 | 2,777 | 2,723 | 3,526 | 1,065 | 682.2 | Upgrade
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| Net Income Growth | 10.07% | 1.99% | -22.78% | 231.26% | 56.05% | -18.61% | Upgrade
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| Shares Outstanding (Basic) | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | Upgrade
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| Shares Outstanding (Diluted) | 1,068 | 1,068 | 1,068 | 1,069 | 1,068 | 1,068 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.00% | -0.03% | 0.07% | -0.04% | -0.02% | Upgrade
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| EPS (Basic) | 2.93 | 2.60 | 2.55 | 3.30 | 1.00 | 0.64 | Upgrade
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| EPS (Diluted) | 2.93 | 2.60 | 2.55 | 3.30 | 1.00 | 0.64 | Upgrade
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| EPS Growth | 10.14% | 1.96% | -22.73% | 230.81% | 56.05% | -18.04% | Upgrade
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| Free Cash Flow | 3,687 | 2,889 | 3,208 | 2,397 | -2,154 | 993.47 | Upgrade
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| Free Cash Flow Per Share | 3.45 | 2.70 | 3.00 | 2.24 | -2.02 | 0.93 | Upgrade
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| Dividend Per Share | 1.300 | 1.300 | 1.100 | 1.250 | 0.400 | 0.300 | Upgrade
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| Dividend Growth | 18.18% | 18.18% | -12.00% | 212.50% | 33.33% | - | Upgrade
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| Gross Margin | 20.26% | 20.16% | 24.96% | 25.58% | 15.24% | 14.22% | Upgrade
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| Operating Margin | 12.59% | 12.48% | 15.90% | 18.20% | 10.80% | 10.69% | Upgrade
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| Profit Margin | 14.63% | 13.07% | 16.61% | 20.05% | 11.99% | 9.79% | Upgrade
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| Free Cash Flow Margin | 17.24% | 13.60% | 19.57% | 13.63% | -24.26% | 14.26% | Upgrade
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| EBITDA | 3,498 | 3,623 | 3,800 | 4,255 | 2,981 | 2,808 | Upgrade
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| EBITDA Margin | 16.36% | 17.05% | 23.18% | 24.19% | 33.57% | 40.31% | Upgrade
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| D&A For EBITDA | 805.64 | 970.62 | 1,194 | 1,053 | 2,022 | 2,063 | Upgrade
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| EBIT | 2,692 | 2,652 | 2,607 | 3,202 | 959.48 | 744.98 | Upgrade
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| EBIT Margin | 12.59% | 12.48% | 15.90% | 18.20% | 10.80% | 10.69% | Upgrade
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| Effective Tax Rate | 20.83% | 20.83% | 24.97% | 11.33% | 10.13% | 17.40% | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.