Evergreen International Storage & Transport Corporation (TPE:2607)
Taiwan · Delayed Price · Currency is TWD 56.10
-0.40 (-0.71%)
Feb 2, 2026, 1:35 PM CST
TPE:2607 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 |
| 18,065 | 21,248 | 16,394 | 17,587 | 8,880 | 6,966 | |
Revenue Growth (YoY) | -13.59% | 29.60% | -6.78% | 98.05% | 27.47% | -9.89% |
Cost of Revenue | 14,063 | 16,965 | 12,302 | 13,087 | 7,527 | 5,976 |
Gross Profit | 4,002 | 4,282 | 4,093 | 4,499 | 1,353 | 990.57 |
Selling, General & Admin | 1,601 | 1,633 | 1,485 | 1,295 | 399.61 | 239.52 |
Operating Expenses | 1,610 | 1,631 | 1,486 | 1,298 | 393.76 | 245.59 |
Operating Income | 2,392 | 2,652 | 2,607 | 3,202 | 959.48 | 744.98 |
Interest Expense | -113.41 | -102.15 | -109.24 | -126.7 | -88.78 | -144.67 |
Interest & Investment Income | 771.07 | 550.66 | 951.93 | 652.54 | 165.06 | 106.29 |
Earnings From Equity Investments | 153.76 | 117.08 | 117.76 | 121.44 | 131.6 | 83.65 |
Currency Exchange Gain (Loss) | 126.47 | 314.7 | -6.67 | 148.93 | -62.28 | -27.88 |
Other Non Operating Income (Expenses) | 16.19 | 12.38 | 34.64 | 2.08 | 0.22 | 48.3 |
EBT Excluding Unusual Items | 3,346 | 3,545 | 3,595 | 4,000 | 1,105 | 810.68 |
Gain (Loss) on Sale of Investments | 11.3 | 7.76 | 4.39 | 2.6 | 0.85 | 0.95 |
Gain (Loss) on Sale of Assets | 690.05 | 117.44 | 175.22 | 4.79 | 94.24 | 14.73 |
Other Unusual Items | 0.04 | 0.08 | 0.41 | 132.35 | 5.13 | 0.01 |
Pretax Income | 4,047 | 3,670 | 3,775 | 4,140 | 1,206 | 826.36 |
Income Tax Expense | 789.46 | 764.36 | 942.61 | 469.11 | 122.16 | 143.8 |
Earnings From Continuing Operations | 3,258 | 2,905 | 2,832 | 3,671 | 1,083 | 682.56 |
Minority Interest in Earnings | -74.62 | -128.2 | -109.34 | -144.22 | -18.81 | -0.36 |
Net Income | 3,183 | 2,777 | 2,723 | 3,526 | 1,065 | 682.2 |
Net Income to Common | 3,183 | 2,777 | 2,723 | 3,526 | 1,065 | 682.2 |
Net Income Growth | 33.24% | 1.99% | -22.78% | 231.26% | 56.05% | -18.61% |
Shares Outstanding (Basic) | 814 | 534 | 534 | 534 | 534 | 534 |
Shares Outstanding (Diluted) | 814 | 534 | 534 | 534 | 534 | 534 |
Shares Change (YoY) | 52.50% | 0.00% | -0.03% | 0.07% | -0.04% | -0.02% |
EPS (Basic) | 3.91 | 5.21 | 5.10 | 6.61 | 2.00 | 1.28 |
EPS (Diluted) | 3.90 | 5.20 | 5.10 | 6.60 | 2.00 | 1.28 |
EPS Growth | -12.89% | 1.96% | -22.73% | 230.81% | 56.05% | -18.04% |
Free Cash Flow | 1,146 | 2,889 | 3,208 | 2,397 | -2,154 | 993.47 |
Free Cash Flow Per Share | 1.41 | 5.41 | 6.01 | 4.49 | -4.04 | 1.86 |
Dividend Per Share | 2.600 | 2.600 | 2.200 | 2.500 | 0.800 | 0.600 |
Dividend Growth | 18.18% | 18.18% | -12.00% | 212.50% | 33.33% | - |
Gross Margin | 22.15% | 20.16% | 24.96% | 25.58% | 15.24% | 14.22% |
Operating Margin | 13.24% | 12.48% | 15.90% | 18.20% | 10.80% | 10.69% |
Profit Margin | 17.62% | 13.07% | 16.61% | 20.05% | 11.99% | 9.79% |
Free Cash Flow Margin | 6.34% | 13.60% | 19.57% | 13.63% | -24.26% | 14.26% |
EBITDA | 2,917 | 3,623 | 3,800 | 4,255 | 2,981 | 2,808 |
EBITDA Margin | 16.15% | 17.05% | 23.18% | 24.19% | 33.57% | 40.31% |
D&A For EBITDA | 525.17 | 970.62 | 1,194 | 1,053 | 2,022 | 2,063 |
EBIT | 2,392 | 2,652 | 2,607 | 3,202 | 959.48 | 744.98 |
EBIT Margin | 13.24% | 12.48% | 15.90% | 18.20% | 10.80% | 10.69% |
Effective Tax Rate | 19.51% | 20.83% | 24.97% | 11.33% | 10.13% | 17.40% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.