Evergreen Aviation Technologies Corporation (TPE:2645)

TPE:2645 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	17,462	16,285	14,782	11,847	9,617	10,688
Revenue Growth (YoY)	13.67%	10.17%	24.77%	23.19%	-10.02%	-77.10%
Cost of Revenue	13,787	13,164	12,142	9,950	8,026	8,680
Gross Profit	3,675	3,120	2,640	1,897	1,591	2,008
Selling, General & Admin	645.55	624.87	596.44	569.41	467.01	493.72
Research & Development	53.22	64.6	54.88	18.97	2.34	29.57
Operating Expenses	698.85	689.54	721.86	497.75	439.35	523.28
Operating Income	2,976	2,431	1,918	1,399	1,152	1,484
Interest Expense	-143.89	-142.48	-149.96	-133.6	-124.32	-154.67
Interest & Investment Income	135.95	132.77	107.02	45.02	21.91	59.14
Earnings From Equity Investments	-562.58	-407.25	212.89	171.32	35.73	142.62
Currency Exchange Gain (Loss)	198.51	198.51	33.19	331.89	-87.69	-175.18
Other Non Operating Income (Expenses)	-543.18	80.22	111.13	128.48	81.23	41.84
EBT Excluding Unusual Items	2,061	2,292	2,233	1,942	1,079	1,398
Gain (Loss) on Sale of Assets	0.06	0.06	6.35	26.62	2.17	-3.72
Pretax Income	2,061	2,293	2,239	1,969	1,081	1,394
Income Tax Expense	409.1	455.44	405.83	387.78	200.25	221.24
Earnings From Continuing Operations	1,652	1,837	1,833	1,581	880.79	1,173
Net Income	1,652	1,837	1,833	1,581	880.79	1,173
Net Income to Common	1,652	1,837	1,833	1,581	880.79	1,173
Net Income Growth	-13.59%	0.22%	15.93%	79.52%	-24.91%	-42.00%
Shares Outstanding (Basic)	374	375	371	353	353	635
Shares Outstanding (Diluted)	376	377	372	355	354	638
Shares Change (YoY)	-0.06%	1.24%	4.70%	0.28%	-44.43%	-2.62%
EPS (Basic)	4.41	4.90	4.95	4.48	2.50	1.85
EPS (Diluted)	4.39	4.88	4.93	4.45	2.49	1.84
EPS Growth	-13.60%	-1.01%	10.79%	78.72%	35.33%	-40.45%
Free Cash Flow	1,772	1,587	1,857	1,085	1,319	7,142
Free Cash Flow Per Share	4.71	4.21	4.99	3.06	3.72	11.20
Dividend Per Share	4.500	4.500	4.500	4.000	2.000	3.000
Dividend Growth	-	-	12.50%	100.00%	-33.33%	-
Gross Margin	21.04%	19.16%	17.86%	16.01%	16.55%	18.78%
Operating Margin	17.04%	14.93%	12.98%	11.81%	11.98%	13.89%
Profit Margin	9.46%	11.28%	12.40%	13.35%	9.16%	10.97%
Free Cash Flow Margin	10.15%	9.75%	12.56%	9.16%	13.72%	66.83%
EBITDA	3,568	3,010	2,536	2,132	1,890	2,224
EBITDA Margin	20.43%	18.48%	17.16%	18.00%	19.66%	20.80%
D&A For EBITDA	592.19	579.5	617.99	732.76	738.27	739.36
EBIT	2,976	2,431	1,918	1,399	1,152	1,484
EBIT Margin	17.04%	14.93%	12.98%	11.81%	11.98%	13.89%
Effective Tax Rate	19.85%	19.87%	18.13%	19.69%	18.52%	15.87%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.