Evergreen International Storage & Transport Corporation (TPE:2607)

TPE:2607 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	20,373	21,248	16,394	17,587	8,880	6,966
Revenue Growth (YoY)	8.44%	29.60%	-6.78%	98.05%	27.47%	-9.89%
Cost of Revenue	16,117	16,965	12,302	13,087	7,527	5,976
Gross Profit	4,255	4,282	4,093	4,499	1,353	990.57
Selling, General & Admin	1,606	1,633	1,485	1,295	399.61	239.52
Operating Expenses	1,602	1,631	1,486	1,298	393.76	245.59
Operating Income	2,653	2,652	2,607	3,202	959.48	744.98
Interest Expense	-114.31	-102.15	-109.24	-126.7	-88.78	-144.67
Interest & Investment Income	767.26	550.66	951.93	652.54	165.06	106.29
Earnings From Equity Investments	138.13	117.08	117.76	121.44	131.6	83.65
Currency Exchange Gain (Loss)	-11.83	314.7	-6.67	148.93	-62.28	-27.88
Other Non Operating Income (Expenses)	16.01	12.38	34.64	2.08	0.22	48.3
EBT Excluding Unusual Items	3,448	3,545	3,595	4,000	1,105	810.68
Gain (Loss) on Sale of Investments	9.47	7.76	4.39	2.6	0.85	0.95
Gain (Loss) on Sale of Assets	553.81	117.44	175.22	4.79	94.24	14.73
Other Unusual Items	0.03	0.08	0.41	132.35	5.13	0.01
Pretax Income	4,012	3,670	3,775	4,140	1,206	826.36
Income Tax Expense	800.66	764.36	942.61	469.11	122.16	143.8
Earnings From Continuing Operations	3,211	2,905	2,832	3,671	1,083	682.56
Minority Interest in Earnings	-90.99	-128.2	-109.34	-144.22	-18.81	-0.36
Net Income	3,120	2,777	2,723	3,526	1,065	682.2
Net Income to Common	3,120	2,777	2,723	3,526	1,065	682.2
Net Income Growth	31.75%	1.99%	-22.78%	231.26%	56.05%	-18.61%
Shares Outstanding (Basic)	534	534	534	534	534	534
Shares Outstanding (Diluted)	534	534	534	534	534	534
Shares Change (YoY)	0.01%	0.00%	-0.03%	0.07%	-0.04%	-0.02%
EPS (Basic)	5.85	5.21	5.10	6.61	2.00	1.28
EPS (Diluted)	5.84	5.20	5.10	6.60	2.00	1.28
EPS Growth	32.11%	1.96%	-22.73%	230.81%	56.05%	-18.04%
Free Cash Flow	2,869	2,889	3,208	2,397	-2,154	993.47
Free Cash Flow Per Share	5.37	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	20.89%	20.16%	24.96%	25.58%	15.24%	14.22%
Operating Margin	13.02%	12.48%	15.90%	18.20%	10.80%	10.69%
Profit Margin	15.32%	13.07%	16.61%	20.05%	11.99%	9.79%
Free Cash Flow Margin	14.08%	13.60%	19.57%	13.63%	-24.26%	14.26%
EBITDA	3,294	3,623	3,800	4,255	2,981	2,808
EBITDA Margin	16.17%	17.05%	23.18%	24.19%	33.57%	40.31%
D&A For EBITDA	640.41	970.62	1,194	1,053	2,022	2,063
EBIT	2,653	2,652	2,607	3,202	959.48	744.98
EBIT Margin	13.02%	12.48%	15.90%	18.20%	10.80%	10.69%
Effective Tax Rate	19.96%	20.83%	24.97%	11.33%	10.13%	17.40%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.