Evergreen Steel Corp. (TPE: 2211)
Taiwan
· Delayed Price · Currency is TWD 87.10
-0.50 (-0.57%)
Jan 20, 2025, 1:30 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 11,443 | 11,091 | 11,439 | 13,609 | 9,350 | 8,268 | Upgrade
|
| Revenue Growth (YoY) | 0.10% | -3.05% | -15.94% | 45.55% | 13.08% | -22.62% | Upgrade
|
| Cost of Revenue | 8,033 | 7,195 | 8,486 | 11,253 | 7,323 | 6,391 | Upgrade
|
| Gross Profit | 3,409 | 3,896 | 2,953 | 2,356 | 2,026 | 1,877 | Upgrade
|
| Selling, General & Admin | 637.31 | 582.46 | 574.73 | 562.25 | 479.26 | 578.69 | Upgrade
|
| Operating Expenses | 625.99 | 560.56 | 562.88 | 601.97 | 491.99 | 540.78 | Upgrade
|
| Operating Income | 2,783 | 3,335 | 2,390 | 1,754 | 1,534 | 1,336 | Upgrade
|
| Interest Expense | -73.96 | -51 | -8.28 | -16.63 | -19.18 | -6.6 | Upgrade
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| Interest & Investment Income | 669.99 | 1,544 | 1,001 | 165.47 | 129.63 | 206.28 | Upgrade
|
| Earnings From Equity Investments | 40.89 | 32.95 | 46.08 | 31.89 | 25.09 | 31.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.05 | -3.6 | -0.66 | -11.35 | 11.13 | 1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.93 | 12.91 | 27.4 | 56.68 | 67.9 | Upgrade
|
| EBT Excluding Unusual Items | 3,421 | 4,857 | 3,441 | 1,951 | 1,738 | 1,637 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.94 | 1.08 | 7.43 | 3.91 | 0.57 | 1.1 | Upgrade
|
| Asset Writedown | - | - | - | - | -3.42 | -23.68 | Upgrade
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| Pretax Income | 3,425 | 4,858 | 3,449 | 1,955 | 1,735 | 1,614 | Upgrade
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| Income Tax Expense | 589.91 | 544.16 | 359.64 | 350.37 | 330.56 | 288.25 | Upgrade
|
| Earnings From Continuing Operations | 2,835 | 4,314 | 3,089 | 1,604 | 1,404 | 1,326 | Upgrade
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| Minority Interest in Earnings | -341.59 | -643.99 | -494.48 | -326 | -360.61 | -378.52 | Upgrade
|
| Net Income | 2,494 | 3,670 | 2,595 | 1,278 | 1,044 | 947.44 | Upgrade
|
| Net Income to Common | 2,494 | 3,670 | 2,595 | 1,278 | 1,044 | 947.44 | Upgrade
|
| Net Income Growth | -33.90% | 41.44% | 102.99% | 22.48% | 10.15% | -3.36% | Upgrade
|
| Shares Outstanding (Basic) | 417 | 417 | 417 | 411 | 394 | 388 | Upgrade
|
| Shares Outstanding (Diluted) | 417 | 417 | 417 | 411 | 394 | 389 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.01% | 1.56% | 4.26% | 1.43% | 0.16% | Upgrade
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| EPS (Basic) | 5.98 | 8.80 | 6.22 | 3.11 | 2.65 | 2.44 | Upgrade
|
| EPS (Diluted) | 5.97 | 8.79 | 6.22 | 3.11 | 2.65 | 2.44 | Upgrade
|
| EPS Growth | -33.97% | 41.32% | 100.00% | 17.41% | 8.59% | -3.52% | Upgrade
|
| Free Cash Flow | 1,708 | 3,103 | 1,560 | 1,394 | -439.51 | 487.27 | Upgrade
|
| Free Cash Flow Per Share | 4.09 | 7.43 | 3.74 | 3.39 | -1.12 | 1.25 | Upgrade
|
| Dividend Per Share | 6.500 | 6.500 | 5.000 | 3.000 | 2.090 | 2.000 | Upgrade
|
| Dividend Growth | 30.00% | 30.00% | 66.67% | 43.54% | 4.50% | 0% | Upgrade
|
| Gross Margin | 29.80% | 35.13% | 25.81% | 17.31% | 21.67% | 22.70% | Upgrade
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| Operating Margin | 24.33% | 30.07% | 20.89% | 12.89% | 16.41% | 16.16% | Upgrade
|
| Profit Margin | 21.79% | 33.09% | 22.68% | 9.39% | 11.16% | 11.46% | Upgrade
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| Free Cash Flow Margin | 14.92% | 27.98% | 13.64% | 10.24% | -4.70% | 5.89% | Upgrade
|
| EBITDA | 3,288 | 3,708 | 2,743 | 2,141 | 1,926 | 1,699 | Upgrade
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| EBITDA Margin | 28.73% | 33.43% | 23.98% | 15.74% | 20.59% | 20.55% | Upgrade
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| D&A For EBITDA | 504.62 | 372.5 | 353.18 | 387.55 | 391.23 | 362.69 | Upgrade
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| EBIT | 2,783 | 3,335 | 2,390 | 1,754 | 1,534 | 1,336 | Upgrade
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| EBIT Margin | 24.32% | 30.07% | 20.89% | 12.89% | 16.41% | 16.16% | Upgrade
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| Effective Tax Rate | 17.22% | 11.20% | 10.43% | 17.93% | 19.05% | 17.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.