Evermore Chemical Industry Co., Ltd. (TPE:1735)

TPE:1735 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,650	2,646	2,368	2,957	3,201	2,363
Revenue Growth (YoY)	9.53%	11.77%	-19.94%	-7.62%	35.44%	-25.55%
Cost of Revenue	2,178	2,177	1,928	2,571	2,768	1,906
Gross Profit	472.02	469.34	439.85	386.01	433.19	457.23
Selling, General & Admin	326.43	328.15	307.02	307.17	300.18	271.12
Research & Development	65.48	66.07	64.16	71.17	70.43	70.29
Operating Expenses	371.8	362.57	348.31	389.31	401.9	319.74
Operating Income	100.22	106.77	91.54	-3.29	31.29	137.49
Interest Expense	-22.48	-22.45	-24.96	-26.78	-17.37	-11.67
Interest & Investment Income	9.2	8.51	7.03	1.56	0.8	0.56
Earnings From Equity Investments	-	-	-	-	-	-1.67
Currency Exchange Gain (Loss)	14.47	22.7	7.8	40.01	-16.26	-29.1
Other Non Operating Income (Expenses)	10.48	12.75	12.6	32.27	7.95	-18.02
EBT Excluding Unusual Items	111.89	128.28	94.01	43.77	6.41	77.58
Impairment of Goodwill	-	-	-2.1	-	-	-
Gain (Loss) on Sale of Assets	-0.15	-0.15	0.19	-0.54	-	-
Pretax Income	111.74	128.13	92.1	43.22	6.41	77.58
Income Tax Expense	28.9	31.72	16.89	8.01	-3.65	3.57
Earnings From Continuing Operations	82.84	96.41	75.22	35.21	10.06	74.01
Net Income	82.84	96.41	75.22	35.21	10.06	74.01
Net Income to Common	82.84	96.41	75.22	35.21	10.06	74.01
Net Income Growth	-2.51%	28.18%	113.62%	250.10%	-86.41%	-37.20%
Shares Outstanding (Basic)	99	99	99	99	99	99
Shares Outstanding (Diluted)	100	100	100	100	99	100
Shares Change (YoY)	0.01%	0.05%	0.16%	0.10%	-0.26%	-0.14%
EPS (Basic)	0.83	0.97	0.76	0.35	0.10	0.74
EPS (Diluted)	0.83	0.97	0.75	0.35	0.10	0.74
EPS Growth	-0.77%	29.33%	114.29%	250.00%	-86.49%	-37.29%
Free Cash Flow	103.28	142.86	372.48	253.86	-726.5	207.32
Free Cash Flow Per Share	1.03	1.43	3.74	2.55	-7.31	2.08
Dividend Per Share	0.800	0.800	0.500	0.500	-	0.500
Dividend Growth	60.00%	60.00%	-	-	-	-23.08%
Gross Margin	17.81%	17.74%	18.58%	13.05%	13.53%	19.35%
Operating Margin	3.78%	4.04%	3.87%	-0.11%	0.98%	5.82%
Profit Margin	3.13%	3.64%	3.18%	1.19%	0.31%	3.13%
Free Cash Flow Margin	3.90%	5.40%	15.73%	8.58%	-22.70%	8.77%
EBITDA	204.86	209.97	191.71	93.59	127.36	238.76
EBITDA Margin	7.73%	7.94%	8.10%	3.16%	3.98%	10.10%
D&A For EBITDA	104.64	103.2	100.17	96.88	96.07	101.27
EBIT	100.22	106.77	91.54	-3.29	31.29	137.49
EBIT Margin	3.78%	4.04%	3.87%	-0.11%	0.98%	5.82%
Effective Tax Rate	25.86%	24.76%	18.34%	18.54%	-	4.61%

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.