EVA Airways Corp. (TPE: 2618)

EVA Airways Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	214,611	200,357	138,069	103,872	89,049	181,275
Revenue Growth (YoY)	27.99%	45.11%	32.92%	16.65%	-50.88%	0.76%
Cost of Revenue	167,828	157,080	118,357	84,548	80,492	158,448
Gross Profit	46,782	43,277	19,712	19,325	8,557	22,827
Selling, General & Admin	13,478	12,589	8,684	7,664	8,013	11,947
Operating Expenses	14,529	13,711	9,914	8,967	9,384	13,384
Operating Income	32,253	29,566	9,798	10,358	-827.12	9,443
Interest Expense	-3,490	-3,469	-3,795	-4,000	-5,028	-5,399
Interest & Investment Income	2,432	2,406	1,105	298.59	422.09	984.07
Earnings From Equity Investments	263.74	345.52	205.64	80.79	172.66	134.79
Currency Exchange Gain (Loss)	-233.87	-251.32	1,668	790.63	721.34	-468.82
Other Non Operating Income (Expenses)	224.36	247.93	284.48	285.34	43.09	231.96
EBT Excluding Unusual Items	31,450	28,845	9,266	7,814	-4,496	4,926
Gain (Loss) on Sale of Investments	-	-	76.93	-	-	-
Gain (Loss) on Sale of Assets	212.87	-4.88	125.69	-11.02	176.82	1,132
Pretax Income	31,662	28,840	9,469	7,802	-4,319	6,058
Income Tax Expense	6,391	5,737	1,645	1,122	-1,042	1,206
Earnings From Continuing Operations	25,272	23,103	7,824	6,680	-3,277	4,852
Minority Interest in Earnings	-1,616	-1,509	-732.32	-71.77	-84.92	-869.41
Net Income	23,656	21,594	7,091	6,608	-3,362	3,982
Net Income to Common	23,656	21,594	7,091	6,608	-3,362	3,982
Net Income Growth	91.11%	204.52%	7.31%	-	-	-39.23%
Shares Outstanding (Basic)	5,399	5,381	5,308	5,047	4,854	4,827
Shares Outstanding (Diluted)	5,430	5,418	5,361	5,134	4,854	5,328
Shares Change (YoY)	0.63%	1.08%	4.40%	5.79%	-8.91%	6.45%
EPS (Basic)	4.38	4.01	1.34	1.31	-0.69	0.83
EPS (Diluted)	4.36	3.99	1.32	1.29	-0.69	0.76
EPS Growth	89.88%	201.13%	3.11%	-	-	-42.54%
Free Cash Flow	36,573	45,202	59,547	22,148	-6,581	13,195
Free Cash Flow Per Share	6.74	8.34	11.11	4.31	-1.36	2.48
Dividend Per Share	1.800	1.800	0.799	0.592	-	0.250
Dividend Growth	125.26%	125.26%	35.05%	-	-	-48.51%
Gross Margin	21.80%	21.60%	14.28%	18.60%	9.61%	12.59%
Operating Margin	15.03%	14.76%	7.10%	9.97%	-0.93%	5.21%
Profit Margin	11.02%	10.78%	5.14%	6.36%	-3.78%	2.20%
Free Cash Flow Margin	17.04%	22.56%	43.13%	21.32%	-7.39%	7.28%
EBITDA	45,644	42,498	22,563	38,534	11,147	20,652
EBITDA Margin	21.27%	21.21%	16.34%	37.10%	12.52%	11.39%
D&A For EBITDA	13,391	12,932	12,765	28,177	11,974	11,209
EBIT	32,253	29,566	9,798	10,358	-827.12	9,443
EBIT Margin	15.03%	14.76%	7.10%	9.97%	-0.93%	5.21%
Effective Tax Rate	20.18%	19.89%	17.37%	14.38%	-	19.91%

Source: S&P Capital IQ. Standard template. Financial Sources.