Evergreen International Storage & Transport Corporation (TPE:2607)

TPE:2607 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	21,248	16,394	17,587	8,880	6,966
Revenue Growth (YoY)	29.60%	-6.78%	98.05%	27.47%	-9.89%
Cost of Revenue	16,965	12,302	13,087	7,527	5,976
Gross Profit	4,282	4,093	4,499	1,353	990.57
Selling, General & Admin	1,633	1,485	1,295	399.61	239.52
Operating Expenses	1,631	1,486	1,298	393.76	245.59
Operating Income	2,652	2,607	3,202	959.48	744.98
Interest Expense	-102.15	-109.24	-126.7	-88.78	-144.67
Interest & Investment Income	550.66	951.93	652.54	165.06	106.29
Earnings From Equity Investments	117.08	117.76	121.44	131.6	83.65
Currency Exchange Gain (Loss)	314.7	-6.67	148.93	-62.28	-27.88
Other Non Operating Income (Expenses)	12.38	34.64	2.08	0.22	48.3
EBT Excluding Unusual Items	3,545	3,595	4,000	1,105	810.68
Gain (Loss) on Sale of Investments	7.76	4.39	2.6	0.85	0.95
Gain (Loss) on Sale of Assets	117.44	175.22	4.79	94.24	14.73
Other Unusual Items	0.08	0.41	132.35	5.13	0.01
Pretax Income	3,670	3,775	4,140	1,206	826.36
Income Tax Expense	764.36	942.61	469.11	122.16	143.8
Earnings From Continuing Operations	2,905	2,832	3,671	1,083	682.56
Minority Interest in Earnings	-128.2	-109.34	-144.22	-18.81	-0.36
Net Income	2,777	2,723	3,526	1,065	682.2
Net Income to Common	2,777	2,723	3,526	1,065	682.2
Net Income Growth	1.99%	-22.78%	231.26%	56.05%	-18.61%
Shares Outstanding (Basic)	1,067	1,067	1,067	1,067	1,067
Shares Outstanding (Diluted)	1,068	1,068	1,069	1,068	1,068
Shares Change (YoY)	0.00%	-0.03%	0.07%	-0.04%	-0.02%
EPS (Basic)	2.60	2.55	3.30	1.00	0.64
EPS (Diluted)	2.60	2.55	3.30	1.00	0.64
EPS Growth	1.96%	-22.73%	230.81%	56.05%	-18.04%
Free Cash Flow	3,460	4,484	4,960	2,903	993.47
Free Cash Flow Per Share	3.24	4.20	4.64	2.72	0.93
Dividend Per Share	1.300	1.100	1.250	0.400	0.300
Dividend Growth	18.18%	-12.00%	212.50%	33.33%	-
Gross Margin	20.16%	24.96%	25.58%	15.24%	14.22%
Operating Margin	12.48%	15.90%	18.20%	10.80%	10.69%
Profit Margin	13.07%	16.61%	20.05%	11.99%	9.79%
Free Cash Flow Margin	16.28%	27.35%	28.20%	32.69%	14.26%
EBITDA	3,623	3,800	4,255	2,981	2,808
EBITDA Margin	17.05%	23.18%	24.19%	33.57%	40.31%
D&A For EBITDA	970.62	1,194	1,053	2,022	2,063
EBIT	2,652	2,607	3,202	959.48	744.98
EBIT Margin	12.48%	15.90%	18.20%	10.80%	10.69%
Effective Tax Rate	20.83%	24.97%	11.33%	10.13%	17.40%

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.