Everlight Chemical Industrial Corporation (TPE: 1711)
Taiwan
· Delayed Price · Currency is TWD 21.35
+0.30 (1.43%)
Jan 20, 2025, 1:30 PM CST
Everlight Chemical Industrial Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 8,080 | 7,861 | 8,892 | 9,201 | 7,769 | 9,332 | Upgrade
|
| Revenue Growth (YoY) | 3.01% | -11.59% | -3.36% | 18.43% | -16.75% | -3.00% | Upgrade
|
| Cost of Revenue | 6,317 | 6,262 | 6,897 | 6,988 | 6,200 | 7,295 | Upgrade
|
| Gross Profit | 1,763 | 1,600 | 1,995 | 2,213 | 1,569 | 2,037 | Upgrade
|
| Selling, General & Admin | 1,227 | 1,168 | 1,253 | 1,252 | 991.19 | 1,192 | Upgrade
|
| Research & Development | 371.59 | 352.4 | 368.25 | 396.71 | 371.51 | 434.19 | Upgrade
|
| Operating Expenses | 1,601 | 1,516 | 1,614 | 1,661 | 1,364 | 1,634 | Upgrade
|
| Operating Income | 162.56 | 83.42 | 380.76 | 552.78 | 204.64 | 403.63 | Upgrade
|
| Interest Expense | -90.68 | -93.2 | -71.08 | -48.58 | -63.93 | -96.28 | Upgrade
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| Interest & Investment Income | 49.32 | 38.96 | 52.36 | 44 | 53.47 | 58.58 | Upgrade
|
| Earnings From Equity Investments | 0.78 | -4.41 | 7.48 | 11.26 | 8.1 | 1.98 | Upgrade
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| Currency Exchange Gain (Loss) | 40.96 | 19.96 | 69.13 | -51.36 | -15.52 | -0.45 | Upgrade
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| Other Non Operating Income (Expenses) | 85.18 | 73.87 | 80.79 | 89.86 | 98.51 | 90.24 | Upgrade
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| EBT Excluding Unusual Items | 248.11 | 118.6 | 519.43 | 597.95 | 285.27 | 457.7 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.22 | -4.61 | 0.14 | 0.24 | -18.24 | 0.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | 1.32 | -2.88 | -0.75 | -2.26 | -1.73 | Upgrade
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| Other Unusual Items | -6.35 | -6.35 | -32.85 | - | - | - | Upgrade
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| Pretax Income | 242.25 | 108.96 | 483.83 | 597.44 | 264.78 | 456.07 | Upgrade
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| Income Tax Expense | 39.11 | 13.88 | 91.29 | 115.61 | 59.75 | 106.83 | Upgrade
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| Earnings From Continuing Operations | 203.14 | 95.08 | 392.54 | 481.83 | 205.02 | 349.24 | Upgrade
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| Minority Interest in Earnings | -10.28 | -9.21 | -18.11 | -8.86 | 8.26 | 13.21 | Upgrade
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| Net Income | 192.86 | 85.87 | 374.43 | 472.97 | 213.28 | 362.45 | Upgrade
|
| Net Income to Common | 192.86 | 85.87 | 374.43 | 472.97 | 213.28 | 362.45 | Upgrade
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| Net Income Growth | 32.44% | -77.07% | -20.83% | 121.76% | -41.16% | -9.84% | Upgrade
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| Shares Outstanding (Basic) | 548 | 548 | 548 | 548 | 548 | 548 | Upgrade
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| Shares Outstanding (Diluted) | 548 | 548 | 549 | 549 | 549 | 550 | Upgrade
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| Shares Change (YoY) | -0.09% | -0.19% | 0.05% | 0.00% | -0.12% | -0.01% | Upgrade
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| EPS (Basic) | 0.35 | 0.16 | 0.68 | 0.86 | 0.39 | 0.66 | Upgrade
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| EPS (Diluted) | 0.35 | 0.16 | 0.68 | 0.86 | 0.39 | 0.66 | Upgrade
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| EPS Growth | 34.57% | -76.95% | -20.93% | 120.87% | -41.00% | -9.59% | Upgrade
|
| Free Cash Flow | 894.51 | 699.71 | 490.4 | 523.75 | 1,194 | 850.67 | Upgrade
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| Free Cash Flow Per Share | 1.63 | 1.28 | 0.89 | 0.95 | 2.17 | 1.55 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.350 | 0.500 | 0.300 | 0.300 | Upgrade
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| Dividend Growth | -57.14% | -57.14% | -30.00% | 66.67% | 0% | -40.00% | Upgrade
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| Gross Margin | 21.82% | 20.35% | 22.44% | 24.06% | 20.19% | 21.83% | Upgrade
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| Operating Margin | 2.01% | 1.06% | 4.28% | 6.01% | 2.63% | 4.33% | Upgrade
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| Profit Margin | 2.39% | 1.09% | 4.21% | 5.14% | 2.75% | 3.88% | Upgrade
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| Free Cash Flow Margin | 11.07% | 8.90% | 5.52% | 5.69% | 15.36% | 9.12% | Upgrade
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| EBITDA | 783.34 | 698.3 | 1,016 | 1,216 | 874.63 | 1,065 | Upgrade
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| EBITDA Margin | 9.69% | 8.88% | 11.43% | 13.22% | 11.26% | 11.41% | Upgrade
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| D&A For EBITDA | 620.78 | 614.88 | 635.24 | 663.15 | 670 | 661.4 | Upgrade
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| EBIT | 162.56 | 83.42 | 380.76 | 552.78 | 204.64 | 403.63 | Upgrade
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| EBIT Margin | 2.01% | 1.06% | 4.28% | 6.01% | 2.63% | 4.33% | Upgrade
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| Effective Tax Rate | 16.15% | 12.74% | 18.87% | 19.35% | 22.57% | 23.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.