Everlight Chemical Industrial Corporation (TPE:1711)
Taiwan
· Delayed Price · Currency is TWD 19.45
+0.15 (0.78%)
Apr 2, 2025, 1:30 PM CST
TPE:1711 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 8,168 | 7,861 | 8,892 | 9,201 | 7,769 | Upgrade
|
| Revenue Growth (YoY) | 3.90% | -11.59% | -3.36% | 18.43% | -16.75% | Upgrade
|
| Cost of Revenue | 6,381 | 6,262 | 6,897 | 6,988 | 6,200 | Upgrade
|
| Gross Profit | 1,787 | 1,600 | 1,995 | 2,213 | 1,569 | Upgrade
|
| Selling, General & Admin | 1,242 | 1,168 | 1,253 | 1,252 | 991.19 | Upgrade
|
| Research & Development | 365.83 | 352.4 | 368.25 | 396.71 | 371.51 | Upgrade
|
| Operating Expenses | 1,612 | 1,516 | 1,614 | 1,661 | 1,364 | Upgrade
|
| Operating Income | 175.36 | 83.42 | 380.76 | 552.78 | 204.64 | Upgrade
|
| Interest Expense | -89.74 | -93.2 | -71.08 | -48.58 | -63.93 | Upgrade
|
| Interest & Investment Income | 52.55 | 38.96 | 52.36 | 44 | 53.47 | Upgrade
|
| Earnings From Equity Investments | 5.07 | -4.41 | 7.48 | 11.26 | 8.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 79.86 | 19.96 | 69.13 | -51.36 | -15.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 63.05 | 73.87 | 80.79 | 89.86 | 98.51 | Upgrade
|
| EBT Excluding Unusual Items | 286.16 | 118.6 | 519.43 | 597.95 | 285.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.11 | -4.61 | 0.14 | 0.24 | -18.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.06 | 1.32 | -2.88 | -0.75 | -2.26 | Upgrade
|
| Other Unusual Items | - | -6.35 | -32.85 | - | - | Upgrade
|
| Pretax Income | 286.21 | 108.96 | 483.83 | 597.44 | 264.78 | Upgrade
|
| Income Tax Expense | 32.95 | 13.88 | 91.29 | 115.61 | 59.75 | Upgrade
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| Earnings From Continuing Operations | 253.26 | 95.08 | 392.54 | 481.83 | 205.02 | Upgrade
|
| Minority Interest in Earnings | -9.67 | -9.21 | -18.11 | -8.86 | 8.26 | Upgrade
|
| Net Income | 243.59 | 85.87 | 374.43 | 472.97 | 213.28 | Upgrade
|
| Net Income to Common | 243.59 | 85.87 | 374.43 | 472.97 | 213.28 | Upgrade
|
| Net Income Growth | 183.69% | -77.07% | -20.83% | 121.76% | -41.16% | Upgrade
|
| Shares Outstanding (Basic) | 548 | 548 | 548 | 548 | 548 | Upgrade
|
| Shares Outstanding (Diluted) | 549 | 548 | 549 | 549 | 549 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.19% | 0.05% | 0.00% | -0.12% | Upgrade
|
| EPS (Basic) | 0.44 | 0.16 | 0.68 | 0.86 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.16 | 0.68 | 0.86 | 0.39 | Upgrade
|
| EPS Growth | 180.68% | -76.95% | -20.93% | 120.87% | -41.00% | Upgrade
|
| Free Cash Flow | 301.94 | 699.71 | 490.4 | 523.75 | 1,194 | Upgrade
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| Free Cash Flow Per Share | 0.55 | 1.28 | 0.89 | 0.95 | 2.17 | Upgrade
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| Dividend Per Share | 0.300 | 0.150 | 0.350 | 0.500 | 0.300 | Upgrade
|
| Dividend Growth | 100.00% | -57.14% | -30.00% | 66.67% | - | Upgrade
|
| Gross Margin | 21.88% | 20.35% | 22.44% | 24.06% | 20.19% | Upgrade
|
| Operating Margin | 2.15% | 1.06% | 4.28% | 6.01% | 2.63% | Upgrade
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| Profit Margin | 2.98% | 1.09% | 4.21% | 5.14% | 2.74% | Upgrade
|
| Free Cash Flow Margin | 3.70% | 8.90% | 5.51% | 5.69% | 15.36% | Upgrade
|
| EBITDA | 803.8 | 698.3 | 1,016 | 1,216 | 874.63 | Upgrade
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| EBITDA Margin | 9.84% | 8.88% | 11.43% | 13.21% | 11.26% | Upgrade
|
| D&A For EBITDA | 628.44 | 614.88 | 635.24 | 663.15 | 670 | Upgrade
|
| EBIT | 175.36 | 83.42 | 380.76 | 552.78 | 204.64 | Upgrade
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| EBIT Margin | 2.15% | 1.06% | 4.28% | 6.01% | 2.63% | Upgrade
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| Effective Tax Rate | 11.51% | 12.74% | 18.87% | 19.35% | 22.57% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.