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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	218,508	200,357	138,069	103,872	89,049	181,275
Revenue Growth (YoY)	17.64%	45.11%	32.92%	16.65%	-50.88%	0.76%
Cost of Revenue	167,736	157,080	118,357	84,548	80,492	158,448
Gross Profit	50,771	43,277	19,712	19,325	8,557	22,827
Selling, General & Admin	13,091	12,589	8,684	7,664	8,013	11,947
Operating Expenses	14,104	13,711	9,914	8,967	9,384	13,384
Operating Income	36,667	29,566	9,798	10,358	-827.12	9,443
Interest Expense	-3,558	-3,469	-3,795	-4,000	-5,028	-5,399
Interest & Investment Income	2,586	2,406	1,105	298.59	422.09	984.07
Earnings From Equity Investments	17.43	345.52	205.64	80.79	172.66	134.79
Currency Exchange Gain (Loss)	-1,304	-251.32	1,668	790.63	721.34	-468.82
Other Non Operating Income (Expenses)	230.84	247.93	284.48	285.34	43.09	231.96
EBT Excluding Unusual Items	34,640	28,845	9,266	7,814	-4,496	4,926
Gain (Loss) on Sale of Investments	-	-	76.93	-	-	-
Gain (Loss) on Sale of Assets	715.48	-4.88	125.69	-11.02	176.82	1,132
Pretax Income	35,355	28,840	9,469	7,802	-4,319	6,058
Income Tax Expense	7,182	5,737	1,645	1,122	-1,042	1,206
Earnings From Continuing Operations	28,174	23,103	7,824	6,680	-3,277	4,852
Minority Interest in Earnings	-1,491	-1,509	-732.32	-71.77	-84.92	-869.41
Net Income	26,683	21,594	7,091	6,608	-3,362	3,982
Net Income to Common	26,683	21,594	7,091	6,608	-3,362	3,982
Net Income Growth	56.05%	204.52%	7.31%	-	-	-39.23%
Shares Outstanding (Basic)	5,400	5,381	5,308	5,047	4,854	4,827
Shares Outstanding (Diluted)	5,452	5,418	5,361	5,134	4,854	5,328
Shares Change (YoY)	1.04%	1.08%	4.40%	5.79%	-8.91%	6.45%
EPS (Basic)	4.94	4.01	1.34	1.31	-0.69	0.83
EPS (Diluted)	4.90	3.99	1.32	1.29	-0.69	0.76
EPS Growth	54.51%	201.13%	3.11%	-	-	-42.54%
Free Cash Flow	25,734	45,202	59,547	22,148	-6,581	13,195
Free Cash Flow Per Share	4.72	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	23.24%	21.60%	14.28%	18.60%	9.61%	12.59%
Operating Margin	16.78%	14.76%	7.10%	9.97%	-0.93%	5.21%
Profit Margin	12.21%	10.78%	5.14%	6.36%	-3.78%	2.20%
Free Cash Flow Margin	11.78%	22.56%	43.13%	21.32%	-7.39%	7.28%
EBITDA	50,198	42,498	22,563	38,534	11,147	20,652
EBITDA Margin	22.97%	21.21%	16.34%	37.10%	12.52%	11.39%
D&A For EBITDA	13,531	12,932	12,765	28,177	11,974	11,209
EBIT	36,667	29,566	9,798	10,358	-827.12	9,443
EBIT Margin	16.78%	14.76%	7.10%	9.97%	-0.93%	5.21%
Effective Tax Rate	20.31%	19.89%	17.37%	14.38%	-	19.91%

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