Evergreen Steel Corp. (TPE:2211)
Taiwan · Delayed Price · Currency is TWD 90.50
+4.30 (4.99%)
Aug 14, 2025, 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 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2020 |
| 14,236 | 12,917 | 11,091 | 11,439 | 13,609 | 9,350 | Upgrade | |
Revenue Growth (YoY) | 26.48% | 16.47% | -3.05% | -15.94% | 45.55% | 13.08% | Upgrade |
Cost of Revenue | 10,492 | 9,444 | 7,195 | 8,486 | 11,253 | 7,323 | Upgrade |
Gross Profit | 3,744 | 3,473 | 3,896 | 2,953 | 2,356 | 2,026 | Upgrade |
Selling, General & Admin | 623.17 | 629.45 | 582.46 | 574.73 | 562.25 | 479.26 | Upgrade |
Operating Expenses | 602.86 | 609.14 | 560.56 | 562.88 | 601.97 | 491.99 | Upgrade |
Operating Income | 3,141 | 2,864 | 3,335 | 2,390 | 1,754 | 1,534 | Upgrade |
Interest Expense | -57.86 | -60.45 | -51 | -8.28 | -16.63 | -19.18 | Upgrade |
Interest & Investment Income | 656.25 | 666.28 | 1,544 | 1,001 | 165.47 | 129.63 | Upgrade |
Earnings From Equity Investments | 36.95 | 35.78 | 32.95 | 46.08 | 31.89 | 25.09 | Upgrade |
Currency Exchange Gain (Loss) | 1.51 | 1.51 | -3.6 | -0.66 | -11.35 | 11.13 | Upgrade |
Other Non Operating Income (Expenses) | 452.75 | 2.96 | -0.93 | 12.91 | 27.4 | 56.68 | Upgrade |
EBT Excluding Unusual Items | 4,231 | 3,510 | 4,857 | 3,441 | 1,951 | 1,738 | Upgrade |
Gain (Loss) on Sale of Assets | 4.34 | 4.34 | 1.08 | 7.43 | 3.91 | 0.57 | Upgrade |
Asset Writedown | -8.98 | - | - | - | - | -3.42 | Upgrade |
Pretax Income | 4,226 | 3,514 | 4,858 | 3,449 | 1,955 | 1,735 | Upgrade |
Income Tax Expense | 634.46 | 610.76 | 544.16 | 359.64 | 350.37 | 330.56 | Upgrade |
Earnings From Continuing Operations | 3,592 | 2,904 | 4,314 | 3,089 | 1,604 | 1,404 | Upgrade |
Minority Interest in Earnings | -446.61 | -350.54 | -643.99 | -494.48 | -326 | -360.61 | Upgrade |
Net Income | 3,145 | 2,553 | 3,670 | 2,595 | 1,278 | 1,044 | Upgrade |
Net Income to Common | 3,145 | 2,553 | 3,670 | 2,595 | 1,278 | 1,044 | Upgrade |
Net Income Growth | 17.32% | -30.43% | 41.44% | 102.98% | 22.48% | 10.15% | Upgrade |
Shares Outstanding (Basic) | 417 | 417 | 417 | 417 | 411 | 394 | Upgrade |
Shares Outstanding (Diluted) | 418 | 417 | 417 | 417 | 411 | 394 | Upgrade |
Shares Change (YoY) | 0.13% | -0.01% | -0.01% | 1.56% | 4.26% | 1.43% | Upgrade |
EPS (Basic) | 7.54 | 6.12 | 8.80 | 6.22 | 3.11 | 2.65 | Upgrade |
EPS (Diluted) | 7.53 | 6.12 | 8.79 | 6.22 | 3.11 | 2.65 | Upgrade |
EPS Growth | 20.87% | -30.38% | 41.32% | 100.00% | 17.41% | 8.59% | Upgrade |
Free Cash Flow | 1,956 | 1,669 | 3,103 | 1,560 | 1,394 | -439.51 | Upgrade |
Free Cash Flow Per Share | 4.68 | 4.00 | 7.43 | 3.74 | 3.39 | -1.11 | Upgrade |
Dividend Per Share | 5.000 | 5.000 | 6.500 | 5.000 | 3.000 | 2.090 | Upgrade |
Dividend Growth | -23.08% | -23.08% | 30.00% | 66.67% | 43.54% | 4.50% | Upgrade |
Gross Margin | 26.30% | 26.89% | 35.13% | 25.81% | 17.31% | 21.67% | Upgrade |
Operating Margin | 22.07% | 22.17% | 30.07% | 20.89% | 12.89% | 16.41% | Upgrade |
Profit Margin | 22.09% | 19.77% | 33.09% | 22.68% | 9.39% | 11.16% | Upgrade |
Free Cash Flow Margin | 13.74% | 12.92% | 27.98% | 13.64% | 10.24% | -4.70% | Upgrade |
EBITDA | 3,726 | 3,384 | 3,708 | 2,743 | 2,141 | 1,926 | Upgrade |
EBITDA Margin | 26.17% | 26.20% | 33.43% | 23.98% | 15.74% | 20.59% | Upgrade |
D&A For EBITDA | 585.01 | 520.49 | 372.5 | 353.18 | 387.55 | 391.23 | Upgrade |
EBIT | 3,141 | 2,864 | 3,335 | 2,390 | 1,754 | 1,534 | Upgrade |
EBIT Margin | 22.07% | 22.17% | 30.07% | 20.89% | 12.89% | 16.41% | Upgrade |
Effective Tax Rate | 15.01% | 17.38% | 11.20% | 10.43% | 17.93% | 19.05% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.