Evergreen Steel Corp. (TPE:2211)
Taiwan · Delayed Price · Currency is TWD 101.00
-2.00 (-1.94%)
Feb 2, 2026, 1:35 PM CST
Evergreen Steel 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 14,955 | 12,917 | 11,091 | 11,439 | 13,609 | 9,350 | |
Revenue Growth (YoY) | 30.70% | 16.47% | -3.05% | -15.94% | 45.55% | 13.08% |
Cost of Revenue | 10,821 | 9,444 | 7,195 | 8,486 | 11,253 | 7,323 |
Gross Profit | 4,135 | 3,473 | 3,896 | 2,953 | 2,356 | 2,026 |
Selling, General & Admin | 622.94 | 629.45 | 582.46 | 574.73 | 562.25 | 479.26 |
Operating Expenses | 607.35 | 609.14 | 560.56 | 562.88 | 601.97 | 491.99 |
Operating Income | 3,527 | 2,864 | 3,335 | 2,390 | 1,754 | 1,534 |
Interest Expense | -55.61 | -60.45 | -51 | -8.28 | -16.63 | -19.18 |
Interest & Investment Income | 1,174 | 666.28 | 1,544 | 1,001 | 165.47 | 129.63 |
Earnings From Equity Investments | 47.37 | 35.78 | 32.95 | 46.08 | 31.89 | 25.09 |
Currency Exchange Gain (Loss) | -0.22 | 1.51 | -3.6 | -0.66 | -11.35 | 11.13 |
Other Non Operating Income (Expenses) | 23.73 | 2.96 | -0.93 | 12.91 | 27.4 | 56.68 |
EBT Excluding Unusual Items | 4,717 | 3,510 | 4,857 | 3,441 | 1,951 | 1,738 |
Gain (Loss) on Sale of Assets | 0.89 | 4.34 | 1.08 | 7.43 | 3.91 | 0.57 |
Asset Writedown | - | - | - | - | - | -3.42 |
Pretax Income | 4,718 | 3,514 | 4,858 | 3,449 | 1,955 | 1,735 |
Income Tax Expense | 686.21 | 610.76 | 544.16 | 359.64 | 350.37 | 330.56 |
Earnings From Continuing Operations | 4,032 | 2,904 | 4,314 | 3,089 | 1,604 | 1,404 |
Minority Interest in Earnings | -500.48 | -350.54 | -643.99 | -494.48 | -326 | -360.61 |
Net Income | 3,531 | 2,553 | 3,670 | 2,595 | 1,278 | 1,044 |
Net Income to Common | 3,531 | 2,553 | 3,670 | 2,595 | 1,278 | 1,044 |
Net Income Growth | 41.61% | -30.43% | 41.44% | 102.98% | 22.48% | 10.15% |
Shares Outstanding (Basic) | 417 | 417 | 417 | 417 | 411 | 394 |
Shares Outstanding (Diluted) | 417 | 417 | 417 | 417 | 411 | 394 |
Shares Change (YoY) | 0.03% | -0.01% | -0.01% | 1.56% | 4.26% | 1.43% |
EPS (Basic) | 8.47 | 6.12 | 8.80 | 6.22 | 3.11 | 2.65 |
EPS (Diluted) | 8.47 | 6.12 | 8.79 | 6.22 | 3.11 | 2.65 |
EPS Growth | 41.84% | -30.38% | 41.32% | 100.00% | 17.41% | 8.59% |
Free Cash Flow | 1,235 | 1,669 | 3,103 | 1,560 | 1,394 | -439.51 |
Free Cash Flow Per Share | 2.96 | 4.00 | 7.43 | 3.74 | 3.39 | -1.11 |
Dividend Per Share | 5.000 | 5.000 | 6.500 | 5.000 | 3.000 | 2.090 |
Dividend Growth | -23.08% | -23.08% | 30.00% | 66.67% | 43.54% | 4.50% |
Gross Margin | 27.65% | 26.89% | 35.13% | 25.81% | 17.31% | 21.67% |
Operating Margin | 23.59% | 22.17% | 30.07% | 20.89% | 12.89% | 16.41% |
Profit Margin | 23.61% | 19.77% | 33.09% | 22.68% | 9.39% | 11.16% |
Free Cash Flow Margin | 8.26% | 12.92% | 27.98% | 13.64% | 10.24% | -4.70% |
EBITDA | 4,151 | 3,384 | 3,708 | 2,743 | 2,141 | 1,926 |
EBITDA Margin | 27.76% | 26.20% | 33.43% | 23.98% | 15.74% | 20.59% |
D&A For EBITDA | 623.99 | 520.49 | 372.5 | 353.18 | 387.55 | 391.23 |
EBIT | 3,527 | 2,864 | 3,335 | 2,390 | 1,754 | 1,534 |
EBIT Margin | 23.59% | 22.17% | 30.07% | 20.89% | 12.89% | 16.41% |
Effective Tax Rate | 14.54% | 17.38% | 11.20% | 10.43% | 17.93% | 19.05% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.