Evergreen Aviation Technologies Corporation (TPE:2645)
Taiwan · Delayed Price · Currency is TWD 169.50
+4.50 (2.73%)
Jun 5, 2026, 1:30 PM CST
TPE:2645 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 |
| 18,729 | 18,179 | 16,285 | 14,782 | 11,847 | 9,617 | |
Revenue Growth (YoY) | 11.64% | 11.63% | 10.17% | 24.77% | 23.19% | -10.02% |
Cost of Revenue | 14,726 | 14,483 | 13,164 | 12,142 | 9,950 | 8,026 |
Gross Profit | 4,003 | 3,697 | 3,120 | 2,640 | 1,897 | 1,591 |
Selling, General & Admin | 650.93 | 652.99 | 624.87 | 596.44 | 569.41 | 467.01 |
Research & Development | 54.4 | 42.63 | 64.6 | 54.88 | 18.97 | 2.34 |
Operating Expenses | 705.25 | 695.35 | 689.54 | 721.86 | 497.75 | 439.35 |
Operating Income | 3,297 | 3,001 | 2,431 | 1,918 | 1,399 | 1,152 |
Interest Expense | -134.54 | -136.95 | -142.48 | -149.96 | -133.6 | -124.32 |
Interest & Investment Income | 107.71 | 113.66 | 132.77 | 107.02 | 45.02 | 21.91 |
Earnings From Equity Investments | -14.41 | -224.81 | -407.25 | 212.89 | 171.32 | 35.73 |
Currency Exchange Gain (Loss) | -225.82 | -233.01 | 198.51 | 33.19 | 331.89 | -87.69 |
Other Non Operating Income (Expenses) | 45.3 | 43.31 | 80.22 | 111.13 | 128.48 | 81.23 |
EBT Excluding Unusual Items | 3,076 | 2,563 | 2,292 | 2,233 | 1,942 | 1,079 |
Gain (Loss) on Sale of Assets | -2.56 | -0.18 | 0.06 | 6.35 | 26.62 | 2.17 |
Pretax Income | 3,073 | 2,563 | 2,293 | 2,239 | 1,969 | 1,081 |
Income Tax Expense | 620.49 | 518.54 | 455.44 | 405.83 | 387.78 | 200.25 |
Earnings From Continuing Operations | 2,453 | 2,045 | 1,837 | 1,833 | 1,581 | 880.79 |
Net Income | 2,453 | 2,045 | 1,837 | 1,833 | 1,581 | 880.79 |
Net Income to Common | 2,453 | 2,045 | 1,837 | 1,833 | 1,581 | 880.79 |
Net Income Growth | 30.04% | 11.30% | 0.22% | 15.93% | 79.52% | -24.91% |
Shares Outstanding (Basic) | 375 | 375 | 375 | 371 | 353 | 353 |
Shares Outstanding (Diluted) | 376 | 376 | 377 | 372 | 355 | 354 |
Shares Change (YoY) | -0.19% | -0.13% | 1.24% | 4.70% | 0.28% | -44.43% |
EPS (Basic) | 6.55 | 5.46 | 4.90 | 4.95 | 4.48 | 2.50 |
EPS (Diluted) | 6.53 | 5.44 | 4.88 | 4.93 | 4.45 | 2.49 |
EPS Growth | 30.32% | 11.47% | -1.01% | 10.79% | 78.72% | 35.33% |
Free Cash Flow | 2,858 | 3,036 | 1,587 | 1,857 | 1,085 | 1,319 |
Free Cash Flow Per Share | 7.60 | 8.07 | 4.21 | 4.99 | 3.06 | 3.72 |
Dividend Per Share | 5.000 | 5.000 | 4.500 | 4.500 | 4.000 | 2.000 |
Dividend Growth | 11.11% | 11.11% | - | 12.50% | 100.00% | -33.33% |
Gross Margin | 21.37% | 20.33% | 19.16% | 17.86% | 16.01% | 16.55% |
Operating Margin | 17.61% | 16.51% | 14.93% | 12.98% | 11.81% | 11.98% |
Profit Margin | 13.10% | 11.25% | 11.28% | 12.40% | 13.35% | 9.16% |
Free Cash Flow Margin | 15.26% | 16.70% | 9.75% | 12.56% | 9.16% | 13.72% |
EBITDA | 3,901 | 3,592 | 3,010 | 2,536 | 2,132 | 1,890 |
EBITDA Margin | 20.83% | 19.76% | 18.48% | 17.16% | 18.00% | 19.66% |
D&A For EBITDA | 603.57 | 591.16 | 579.5 | 617.99 | 732.76 | 738.27 |
EBIT | 3,297 | 3,001 | 2,431 | 1,918 | 1,399 | 1,152 |
EBIT Margin | 17.61% | 16.51% | 14.93% | 12.98% | 11.81% | 11.98% |
Effective Tax Rate | 20.19% | 20.23% | 19.87% | 18.13% | 19.69% | 18.52% |