Evergreen Steel Corp. (TPE:2211)
92.20
-0.50 (-0.54%)
Apr 2, 2025, 10:43 AM CST
Evergreen Steel 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 | 2019 - 2016 |
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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 | 2019 - 2016 |
Revenue | 12,917 | 11,091 | 11,439 | 13,609 | 9,350 | Upgrade
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Revenue Growth (YoY) | 16.47% | -3.05% | -15.94% | 45.55% | 13.08% | Upgrade
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Cost of Revenue | 9,444 | 7,195 | 8,486 | 11,253 | 7,323 | Upgrade
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Gross Profit | 3,473 | 3,896 | 2,953 | 2,356 | 2,026 | Upgrade
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Selling, General & Admin | 629.45 | 582.46 | 574.73 | 562.25 | 479.26 | Upgrade
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Operating Expenses | 609.14 | 560.56 | 562.88 | 601.97 | 491.99 | Upgrade
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Operating Income | 2,864 | 3,335 | 2,390 | 1,754 | 1,534 | Upgrade
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Interest Expense | -60.45 | -51 | -8.28 | -16.63 | -19.18 | Upgrade
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Interest & Investment Income | 666.28 | 1,544 | 1,001 | 165.47 | 129.63 | Upgrade
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Earnings From Equity Investments | 35.78 | 32.95 | 46.08 | 31.89 | 25.09 | Upgrade
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Currency Exchange Gain (Loss) | 1.51 | -3.6 | -0.66 | -11.35 | 11.13 | Upgrade
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Other Non Operating Income (Expenses) | 2.96 | -0.93 | 12.91 | 27.4 | 56.68 | Upgrade
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EBT Excluding Unusual Items | 3,510 | 4,857 | 3,441 | 1,951 | 1,738 | Upgrade
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Gain (Loss) on Sale of Assets | 4.34 | 1.08 | 7.43 | 3.91 | 0.57 | Upgrade
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Asset Writedown | - | - | - | - | -3.42 | Upgrade
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Pretax Income | 3,514 | 4,858 | 3,449 | 1,955 | 1,735 | Upgrade
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Income Tax Expense | 610.76 | 544.16 | 359.64 | 350.37 | 330.56 | Upgrade
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Earnings From Continuing Operations | 2,904 | 4,314 | 3,089 | 1,604 | 1,404 | Upgrade
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Minority Interest in Earnings | -350.54 | -643.99 | -494.48 | -326 | -360.61 | Upgrade
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Net Income | 2,553 | 3,670 | 2,595 | 1,278 | 1,044 | Upgrade
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Net Income to Common | 2,553 | 3,670 | 2,595 | 1,278 | 1,044 | Upgrade
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Net Income Growth | -30.43% | 41.44% | 102.98% | 22.48% | 10.15% | Upgrade
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Shares Outstanding (Basic) | 417 | 417 | 417 | 411 | 394 | Upgrade
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Shares Outstanding (Diluted) | 417 | 417 | 417 | 411 | 394 | Upgrade
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Shares Change (YoY) | -0.01% | -0.01% | 1.56% | 4.26% | 1.43% | Upgrade
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EPS (Basic) | 6.12 | 8.80 | 6.22 | 3.11 | 2.65 | Upgrade
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EPS (Diluted) | 6.12 | 8.79 | 6.22 | 3.11 | 2.65 | Upgrade
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EPS Growth | -30.38% | 41.32% | 100.00% | 17.41% | 8.59% | Upgrade
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Free Cash Flow | 1,669 | 3,103 | 1,560 | 1,394 | -439.51 | Upgrade
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Free Cash Flow Per Share | 4.00 | 7.43 | 3.74 | 3.39 | -1.11 | Upgrade
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Dividend Per Share | 5.000 | 6.500 | 5.000 | 3.000 | 2.090 | Upgrade
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Dividend Growth | -23.08% | 30.00% | 66.67% | 43.54% | 4.50% | Upgrade
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Gross Margin | 26.89% | 35.13% | 25.81% | 17.31% | 21.67% | Upgrade
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Operating Margin | 22.17% | 30.07% | 20.89% | 12.89% | 16.41% | Upgrade
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Profit Margin | 19.77% | 33.09% | 22.68% | 9.39% | 11.16% | Upgrade
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Free Cash Flow Margin | 12.92% | 27.98% | 13.64% | 10.24% | -4.70% | Upgrade
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EBITDA | 3,384 | 3,708 | 2,743 | 2,141 | 1,926 | Upgrade
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EBITDA Margin | 26.20% | 33.43% | 23.98% | 15.74% | 20.59% | Upgrade
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D&A For EBITDA | 520.49 | 372.5 | 353.18 | 387.55 | 391.23 | Upgrade
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EBIT | 2,864 | 3,335 | 2,390 | 1,754 | 1,534 | Upgrade
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EBIT Margin | 22.17% | 30.07% | 20.89% | 12.89% | 16.41% | Upgrade
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Effective Tax Rate | 17.38% | 11.20% | 10.43% | 17.93% | 19.05% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.