Evergreen International Storage & Transport Corporation (TPE:2607)
Taiwan · Delayed Price · Currency is TWD 49.40
+0.10 (0.20%)
Jun 5, 2026, 1:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 16,466 | 17,099 | 21,248 | 16,394 | 17,587 | 8,880 | |
Revenue Growth (YoY) | -23.01% | -19.52% | 29.60% | -6.78% | 98.05% | 27.47% |
Cost of Revenue | 12,923 | 13,397 | 16,965 | 12,302 | 13,087 | 7,527 |
Gross Profit | 3,542 | 3,702 | 4,282 | 4,093 | 4,499 | 1,353 |
Selling, General & Admin | 1,646 | 1,644 | 1,633 | 1,485 | 1,295 | 399.61 |
Operating Expenses | 1,665 | 1,663 | 1,631 | 1,486 | 1,298 | 393.76 |
Operating Income | 1,877 | 2,039 | 2,652 | 2,607 | 3,202 | 959.48 |
Interest Expense | -110.76 | -109.67 | -102.15 | -109.24 | -126.7 | -88.78 |
Interest & Investment Income | 707.79 | 738.75 | 550.66 | 951.93 | 652.54 | 165.06 |
Earnings From Equity Investments | 152.92 | 149.14 | 117.08 | 117.76 | 121.44 | 131.6 |
Currency Exchange Gain (Loss) | -85.79 | -85.79 | 314.7 | -6.67 | 148.93 | -62.28 |
Other Non Operating Income (Expenses) | -274.82 | 9.44 | 12.38 | 34.64 | 2.08 | 0.22 |
EBT Excluding Unusual Items | 2,266 | 2,741 | 3,545 | 3,595 | 4,000 | 1,105 |
Gain (Loss) on Sale of Investments | 12.42 | 12.42 | 7.76 | 4.39 | 2.6 | 0.85 |
Gain (Loss) on Sale of Assets | 888.19 | 888.19 | 117.44 | 175.22 | 4.79 | 94.24 |
Other Unusual Items | -0.06 | -0.06 | 0.08 | 0.41 | 132.35 | 5.13 |
Pretax Income | 3,167 | 3,641 | 3,670 | 3,775 | 4,140 | 1,206 |
Income Tax Expense | 607.03 | 699.24 | 764.36 | 942.61 | 469.11 | 122.16 |
Earnings From Continuing Operations | 2,560 | 2,942 | 2,905 | 2,832 | 3,671 | 1,083 |
Minority Interest in Earnings | -36.65 | -52.06 | -128.2 | -109.34 | -144.22 | -18.81 |
Net Income | 2,523 | 2,890 | 2,777 | 2,723 | 3,526 | 1,065 |
Net Income to Common | 2,523 | 2,890 | 2,777 | 2,723 | 3,526 | 1,065 |
Net Income Growth | -19.33% | 4.05% | 1.99% | -22.78% | 231.26% | 56.05% |
Shares Outstanding (Basic) | 818 | 813 | 534 | 534 | 534 | 534 |
Shares Outstanding (Diluted) | 818 | 813 | 534 | 534 | 534 | 534 |
Shares Change (YoY) | 53.20% | 52.29% | 0.00% | -0.03% | 0.07% | -0.04% |
EPS (Basic) | 3.09 | 3.56 | 5.21 | 5.10 | 6.61 | 2.00 |
EPS (Diluted) | 3.08 | 3.55 | 5.20 | 5.10 | 6.60 | 2.00 |
EPS Growth | -47.42% | -31.73% | 1.96% | -22.73% | 230.81% | 56.05% |
Free Cash Flow | -1,110 | 3,008 | 2,889 | 3,208 | 2,397 | -2,154 |
Free Cash Flow Per Share | -1.36 | 3.70 | 5.41 | 6.01 | 4.49 | -4.04 |
Dividend Per Share | 2.700 | 2.700 | 2.600 | 2.200 | 2.500 | 0.800 |
Dividend Growth | 3.85% | 3.85% | 18.18% | -12.00% | 212.50% | 33.33% |
Gross Margin | 21.51% | 21.65% | 20.16% | 24.96% | 25.58% | 15.24% |
Operating Margin | 11.40% | 11.92% | 12.48% | 15.90% | 18.20% | 10.80% |
Profit Margin | 15.32% | 16.90% | 13.07% | 16.61% | 20.05% | 11.99% |
Free Cash Flow Margin | -6.74% | 17.59% | 13.60% | 19.57% | 13.63% | -24.26% |
EBITDA | 2,366 | 2,546 | 3,623 | 3,800 | 4,255 | 2,981 |
EBITDA Margin | 14.37% | 14.89% | 17.05% | 23.18% | 24.19% | 33.57% |
D&A For EBITDA | 488.62 | 506.94 | 970.62 | 1,194 | 1,053 | 2,022 |
EBIT | 1,877 | 2,039 | 2,652 | 2,607 | 3,202 | 959.48 |
EBIT Margin | 11.40% | 11.92% | 12.48% | 15.90% | 18.20% | 10.80% |
Effective Tax Rate | 19.17% | 19.20% | 20.83% | 24.97% | 11.33% | 10.13% |