Evergreen International Storage & Transport Corporation (TPE:2607)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
35.20
-0.10 (-0.28%)
Sep 9, 2025, 1:35 PM CST

TPE:2607 Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
20,37321,24816,39417,5878,8806,966
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Revenue Growth (YoY)
8.44%29.60%-6.78%98.05%27.47%-9.89%
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Cost of Revenue
16,11716,96512,30213,0877,5275,976
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Gross Profit
4,2554,2824,0934,4991,353990.57
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Selling, General & Admin
1,6061,6331,4851,295399.61239.52
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Operating Expenses
1,6021,6311,4861,298393.76245.59
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Operating Income
2,6532,6522,6073,202959.48744.98
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Interest Expense
-114.31-102.15-109.24-126.7-88.78-144.67
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Interest & Investment Income
525.41550.66951.93652.54165.06106.29
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Earnings From Equity Investments
138.13117.08117.76121.44131.683.65
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Currency Exchange Gain (Loss)
314.7314.7-6.67148.93-62.28-27.88
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Other Non Operating Income (Expenses)
369.3612.3834.642.080.2248.3
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EBT Excluding Unusual Items
3,8863,5453,5954,0001,105810.68
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Gain (Loss) on Sale of Investments
7.767.764.392.60.850.95
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Gain (Loss) on Sale of Assets
117.44117.44175.224.7994.2414.73
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Other Unusual Items
0.080.080.41132.355.130.01
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Pretax Income
4,0123,6703,7754,1401,206826.36
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Income Tax Expense
800.66764.36942.61469.11122.16143.8
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Earnings From Continuing Operations
3,2112,9052,8323,6711,083682.56
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Minority Interest in Earnings
-90.99-128.2-109.34-144.22-18.81-0.36
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Net Income
3,1202,7772,7233,5261,065682.2
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Net Income to Common
3,1202,7772,7233,5261,065682.2
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Net Income Growth
31.75%1.99%-22.78%231.26%56.05%-18.61%
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Shares Outstanding (Basic)
1,0641,0671,0671,0671,0671,067
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Shares Outstanding (Diluted)
1,0681,0681,0681,0691,0681,068
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Shares Change (YoY)
0.01%0.00%-0.03%0.07%-0.04%-0.02%
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EPS (Basic)
2.932.602.553.301.000.64
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EPS (Diluted)
2.922.602.553.301.000.64
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EPS Growth
32.15%1.96%-22.73%230.81%56.05%-18.04%
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Free Cash Flow
2,8692,8893,2082,397-2,154993.47
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Free Cash Flow Per Share
2.692.703.002.24-2.020.93
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Dividend Per Share
1.3001.3001.1001.2500.4000.300
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Dividend Growth
18.18%18.18%-12.00%212.50%33.33%-
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Gross Margin
20.89%20.16%24.96%25.58%15.24%14.22%
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Operating Margin
13.02%12.48%15.90%18.20%10.80%10.69%
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Profit Margin
15.32%13.07%16.61%20.05%11.99%9.79%
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Free Cash Flow Margin
14.08%13.60%19.57%13.63%-24.26%14.26%
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EBITDA
3,3013,6233,8004,2552,9812,808
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EBITDA Margin
16.20%17.05%23.18%24.19%33.57%40.31%
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D&A For EBITDA
647.64970.621,1941,0532,0222,063
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EBIT
2,6532,6522,6073,202959.48744.98
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EBIT Margin
13.02%12.48%15.90%18.20%10.80%10.69%
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Effective Tax Rate
19.96%20.83%24.97%11.33%10.13%17.40%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.