Evergreen International Storage & Transport Corporation
TWSE:2607.TW
31.55 (TWD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,220.782 | 4,485.959 | 4,737.891 | 4,342.275 | 4,060.962 | 3,252.926 | 3,736.986 | 4,931.528 | 4,681.133 | 4,237.309 | 3,752.832 | 1,700.93 | 1,729.027 | 1,697.437 | 1,717.687 | 1,755.871 | 1,704.03 | 1,788.799 | 1,925.397 | 1,910.155 | 1,977.258 | 1,917.872 | 1,967.282 | 1,962.353 | 1,941.274 | 1,871.529 | 1,925.723 | 1,877.757 | 1,880.087 | 1,870.442 | 1,937.492 | 1,871.958 | 1,880.283 | 1,782.364 | 1,817.827 | 1,896.721 | 1,868.132 | 1,765.985 | 1,851.026 | 1,775.439 | 1,632.389 | 1,471.603 | 1,530.411 | 1,544.44 | 1,552.923 | 1,485.551 | 1,532.074 | 1,576.026 | 1,530.853 | 1,465.534 | 1,480.502 | 1,547.244 | 1,525.555 | 1,444.401 | 1,521.084 | 1,503.371 | 1,500.608 | 1,425.943 |
| Kosten van de omzet
| 4,178.026 | 3,507.146 | 3,556.421 | 3,219.449 | 3,113.711 | 2,411.947 | 2,855.562 | 3,591.149 | 3,436.686 | 3,204.061 | 3,052.77 | 1,493.821 | 1,506.215 | 1,474.176 | 1,480.316 | 1,510.693 | 1,453.958 | 1,530.849 | 1,645.897 | 1,653.537 | 1,645.245 | 1,603.756 | 1,633.867 | 1,650.59 | 1,629.49 | 1,588.679 | 1,667.515 | 1,604.389 | 1,594.076 | 1,572.903 | 1,617.29 | 1,588.694 | 1,541.049 | 1,454.112 | 1,470.334 | 1,612.485 | 1,570.92 | 1,451.235 | 1,532.573 | 1,535.004 | 1,405.96 | 1,290.019 | 1,298.428 | 1,382 | 1,351.152 | 1,292.714 | 1,357.749 | 1,379.311 | 1,323.263 | 1,270.244 | 1,295.134 | 1,348.722 | 1,330.018 | 1,251.139 | 1,429.424 | 1,275.879 | 1,259.556 | 1,220.062 |
| Brutowinst
| 1,042.756 | 978.813 | 1,181.47 | 1,122.826 | 947.251 | 840.979 | 881.424 | 1,340.379 | 1,244.447 | 1,033.248 | 700.062 | 207.109 | 222.812 | 223.261 | 237.371 | 245.178 | 250.072 | 257.95 | 279.5 | 256.618 | 332.013 | 314.116 | 333.415 | 311.763 | 311.784 | 282.85 | 258.208 | 273.368 | 286.011 | 297.539 | 320.202 | 283.264 | 339.234 | 328.252 | 347.493 | 284.236 | 297.212 | 314.75 | 318.453 | 240.435 | 226.429 | 181.584 | 231.983 | 162.44 | 201.771 | 192.837 | 174.325 | 196.715 | 207.59 | 195.29 | 185.368 | 198.522 | 195.537 | 193.262 | 91.66 | 227.492 | 241.052 | 205.881 |
| Brutowinstmarge
| 0.2 | 0.218 | 0.249 | 0.259 | 0.233 | 0.259 | 0.236 | 0.272 | 0.266 | 0.244 | 0.187 | 0.122 | 0.129 | 0.132 | 0.138 | 0.14 | 0.147 | 0.144 | 0.145 | 0.134 | 0.168 | 0.164 | 0.169 | 0.159 | 0.161 | 0.151 | 0.134 | 0.146 | 0.152 | 0.159 | 0.165 | 0.151 | 0.18 | 0.184 | 0.191 | 0.15 | 0.159 | 0.178 | 0.172 | 0.135 | 0.139 | 0.123 | 0.152 | 0.105 | 0.13 | 0.13 | 0.114 | 0.125 | 0.136 | 0.133 | 0.125 | 0.128 | 0.128 | 0.134 | 0.06 | 0.151 | 0.161 | 0.144 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 216.868 | 200.526 | 239.447 | 192.08 | 189.251 | 184.555 | 205.154 | 211.977 | 179.919 | 148.418 | 136.59 | 47.4 | 50.618 | 50.911 | 54.582 | 54.79 | 50.878 | 52.446 | 63.515 | 56.092 | 61.394 | 54.829 | 62.31 | 55.567 | 64.861 | 60.839 | 80.153 | 57.904 | 60.385 | 56.667 | 80.331 | 56.949 | 61.176 | 56.479 | 94.977 | 62.521 | 64.984 | 59.775 | 0 | 0 | 0 | 0 | 104.726 | 56.742 | 55.04 | 55.116 | 0 | 61.868 | 54.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 188.277 | 189.794 | 182.617 | 166.97 | 175.565 | 154.58 | 158.333 | 156.666 | 134.198 | 100.744 | 94.669 | 6.36 | 6.468 | 6.589 | 6.785 | 6.922 | 6.593 | 6.522 | 7.344 | 7.673 | 6.904 | 6.897 | 8.008 | 7.352 | 6.677 | 6.942 | 6.767 | 6.408 | 6.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 406.516 | 390.056 | 422.672 | 359.05 | 364.816 | 339.135 | 363.487 | 368.643 | 314.117 | 249.162 | 231.259 | 53.76 | 57.086 | 57.5 | 61.367 | 61.712 | 57.471 | 58.968 | 70.859 | 63.765 | 68.298 | 61.726 | 70.318 | 62.919 | 71.538 | 60.839 | 80.153 | 57.904 | 60.385 | 56.667 | 80.331 | 56.949 | 61.176 | 56.479 | 94.977 | 62.521 | 64.984 | 59.775 | 99.372 | 59.099 | 63.669 | 58.198 | 104.726 | 56.742 | 55.04 | 55.116 | 98.692 | 61.868 | 54.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 273.186 | 103.641 | -0.492 | 144.276 | 782.771 | 71.428 | -67.459 | 216.903 | 691.68 | 57.442 | -14.978 | 177.081 | 21.696 | 9.385 | -7.345 | 37.11 | 65.391 | 28.04 | 69.349 | 54.111 | 110.208 | 33.548 | 26.806 | 157.49 | 62.982 | 10.667 | 223.71 | 77.517 | 37.518 | 8.142 | 45.922 | 7.015 | 74.96 | -0.747 | 14.597 | 74.684 | 87.403 | 6.306 | 63.25 | 72.305 | 29.64 | 18.57 | 41.586 | 80.459 | 13.838 | 17.489 | 4.242 | 11.271 | 43.505 | 3.965 | 7.737 | 2.95 | 5.418 | 2.046 | 6.177 | 1.819 | 4.6 | 1.594 |
| Bedrijfskosten
| 406.516 | 390.056 | 422.672 | 359.05 | 364.816 | 339.135 | 363.487 | 368.643 | 314.117 | 249.162 | 231.259 | 53.76 | 57.086 | 57.5 | 61.367 | 61.712 | 57.471 | 58.968 | 70.859 | 63.765 | 68.298 | 61.726 | 70.318 | 62.919 | 71.538 | 60.839 | 80.153 | 57.904 | 60.385 | 56.667 | 80.331 | 56.949 | 61.176 | 56.479 | 94.977 | 62.521 | 64.984 | 59.775 | 99.372 | 59.099 | 63.669 | 58.198 | 104.726 | 56.742 | 55.04 | 55.116 | 100.479 | 61.868 | 54.201 | 57.808 | 114.617 | 62.069 | 59.002 | 57.225 | 127.593 | 59.882 | 58.629 | 53.181 |
| Bedrijfsresultaat
| 636.24 | 588.757 | 758.798 | 972.602 | 1,443.952 | 633.474 | 473.293 | 1,245.103 | 1,672.159 | 878.256 | 481.818 | 153.349 | 165.726 | 165.761 | 176.004 | 183.466 | 192.601 | 198.982 | 208.641 | 192.853 | 263.715 | 252.39 | 263.097 | 248.844 | 240.246 | 222.011 | 178.055 | 215.464 | 225.626 | 240.872 | 239.871 | 226.315 | 278.058 | 271.773 | 252.516 | 221.715 | 232.228 | 254.975 | 219.081 | 181.336 | 162.76 | 123.386 | 127.257 | 105.698 | 146.731 | 137.721 | 73.846 | 134.847 | 153.389 | 137.482 | 70.751 | 136.453 | 136.535 | 136.037 | -35.933 | 167.61 | 182.423 | 152.7 |
| Bedrijfsresultaat ratio
| 0.122 | 0.131 | 0.16 | 0.224 | 0.356 | 0.195 | 0.127 | 0.252 | 0.357 | 0.207 | 0.128 | 0.09 | 0.096 | 0.098 | 0.102 | 0.104 | 0.113 | 0.111 | 0.108 | 0.101 | 0.133 | 0.132 | 0.134 | 0.127 | 0.124 | 0.119 | 0.092 | 0.115 | 0.12 | 0.129 | 0.124 | 0.121 | 0.148 | 0.152 | 0.139 | 0.117 | 0.124 | 0.144 | 0.118 | 0.102 | 0.1 | 0.084 | 0.083 | 0.068 | 0.094 | 0.093 | 0.048 | 0.086 | 0.1 | 0.094 | 0.048 | 0.088 | 0.089 | 0.094 | -0.024 | 0.111 | 0.122 | 0.107 |
| Totaal overige inkomsten en kosten netto
| 319.849 | 134.157 | 30.981 | -24.414 | -25.535 | -35.46 | -39.265 | -32.939 | -31.361 | -25.508 | -2.894 | 189.51 | 29.027 | 23.22 | -15.361 | 32.638 | 62.492 | -4.463 | 35.274 | 13.154 | 64.97 | -16.692 | -12.466 | 120.436 | 29.545 | -21.294 | 194.649 | 47.938 | 8.06 | -28.586 | 7.132 | -23.46 | 47.49 | -34.54 | -18.557 | 43.952 | 69.643 | -16.786 | 54.934 | 74.297 | 43.275 | 19.44 | 41.148 | 79.828 | 15.919 | 21.379 | 5.893 | 19.866 | 52.543 | 40.408 | 52.661 | 194.908 | 176.048 | 35.471 | 62.249 | 276.077 | 53.146 | 216.171 |
| Inkomen voor belasting
| 956.089 | 722.914 | 789.779 | 948.188 | 1,418.417 | 598.014 | 434.028 | 1,212.164 | 1,640.798 | 852.748 | 478.924 | 342.859 | 194.753 | 188.981 | 160.643 | 216.104 | 255.093 | 194.519 | 243.915 | 206.007 | 328.685 | 235.698 | 250.631 | 369.28 | 269.791 | 200.717 | 372.704 | 263.402 | 233.686 | 212.286 | 247.003 | 202.855 | 325.548 | 237.233 | 233.959 | 265.667 | 301.871 | 238.189 | 274.015 | 255.633 | 206.035 | 142.826 | 168.405 | 185.526 | 162.65 | 159.1 | 79.739 | 154.713 | 205.932 | 177.89 | 123.412 | 331.361 | 312.583 | 171.508 | 26.316 | 443.687 | 235.569 | 368.871 |
| Inkomen voor belasting ratio
| 0.183 | 0.161 | 0.167 | 0.218 | 0.349 | 0.184 | 0.116 | 0.246 | 0.351 | 0.201 | 0.128 | 0.202 | 0.113 | 0.111 | 0.094 | 0.123 | 0.15 | 0.109 | 0.127 | 0.108 | 0.166 | 0.123 | 0.127 | 0.188 | 0.139 | 0.107 | 0.194 | 0.14 | 0.124 | 0.113 | 0.127 | 0.108 | 0.173 | 0.133 | 0.129 | 0.14 | 0.162 | 0.135 | 0.148 | 0.144 | 0.126 | 0.097 | 0.11 | 0.12 | 0.105 | 0.107 | 0.052 | 0.098 | 0.135 | 0.121 | 0.083 | 0.214 | 0.205 | 0.119 | 0.017 | 0.295 | 0.157 | 0.259 |
| Belastingkosten
| 218.368 | 151.061 | 447.367 | 178.748 | 182.603 | 133.896 | -134.201 | 218.385 | 218.929 | 165.993 | 99.353 | 26.549 | -29.81 | 26.068 | 26.871 | 33.315 | 49.841 | 33.769 | 21.842 | 31.07 | 74.339 | 41.78 | 44.899 | 54.867 | 94.329 | 26.076 | 62.787 | 41.98 | 57.047 | 36.006 | 42.505 | 32.336 | 87.84 | 40.943 | 40.439 | 44.496 | 70.219 | 41.245 | 45.908 | 33.383 | 99.273 | 25.147 | 29.068 | 9.727 | 28.228 | 27.36 | 14.588 | 26.152 | 18.252 | 30.763 | 21.605 | 39.582 | 34.134 | 29.703 | -0.649 | 33.367 | -73.488 | 34.751 |
| Nettowinst
| 736.691 | 569.356 | 330.994 | 731.179 | 1,210.074 | 450.825 | 551.821 | 939.474 | 1,378.491 | 656.629 | 360.758 | 316.31 | 224.563 | 162.913 | 133.776 | 182.792 | 205.253 | 160.382 | 220.342 | 173.478 | 252.475 | 191.899 | 203.981 | 312.737 | 173.836 | 173.283 | 309.885 | 220.914 | 176.293 | 176.029 | 205.471 | 170.519 | 237.924 | 196.97 | 194.728 | 222.145 | 230.564 | 196.306 | 225.872 | 220.212 | 104.874 | 117.386 | 139.312 | 175.532 | 134.313 | 131.496 | 66.074 | 126.96 | 185.892 | 146.64 | 102.515 | 290.559 | 278.344 | 141.979 | 27.179 | 410.788 | 309.608 | 334.616 |
| Nettowinstmarge
| 0.141 | 0.127 | 0.07 | 0.168 | 0.298 | 0.139 | 0.148 | 0.191 | 0.294 | 0.155 | 0.096 | 0.186 | 0.13 | 0.096 | 0.078 | 0.104 | 0.12 | 0.09 | 0.114 | 0.091 | 0.128 | 0.1 | 0.104 | 0.159 | 0.09 | 0.093 | 0.161 | 0.118 | 0.094 | 0.094 | 0.106 | 0.091 | 0.127 | 0.111 | 0.107 | 0.117 | 0.123 | 0.111 | 0.122 | 0.124 | 0.064 | 0.08 | 0.091 | 0.114 | 0.086 | 0.089 | 0.043 | 0.081 | 0.121 | 0.1 | 0.069 | 0.188 | 0.182 | 0.098 | 0.018 | 0.273 | 0.206 | 0.235 |
| WPA (Winst Per Aandeel)
| 0.69 | 0.53 | 0.31 | 0.68 | 1.14 | 0.42 | 0.52 | 0.88 | 1.29 | 0.62 | 0.36 | 0.3 | 0.21 | 0.15 | 0.12 | 0.17 | 0.19 | 0.15 | 0.2 | 0.16 | 0.24 | 0.18 | 0.19 | 0.29 | 0.17 | 0.16 | 0.29 | 0.21 | 0.17 | 0.16 | 0.19 | 0.16 | 0.23 | 0.18 | 0.18 | 0.21 | 0.22 | 0.18 | 0.21 | 0.2 | 0.1 | 0.11 | 0.13 | 0.16 | 0.13 | 0.12 | 0.063 | 0.12 | 0.18 | 0.15 | 0.096 | 0.27 | 0.26 | 0.13 | 0.026 | 0.38 | 0.29 | 0.31 |
| Verwaterde WPA
| 0.69 | 0.53 | 0.31 | 0.68 | 1.14 | 0.42 | 0.52 | 0.88 | 1.29 | 0.62 | 0.36 | 0.3 | 0.21 | 0.15 | 0.12 | 0.17 | 0.19 | 0.15 | 0.2 | 0.16 | 0.24 | 0.18 | 0.19 | 0.29 | 0.16 | 0.16 | 0.29 | 0.21 | 0.17 | 0.16 | 0.19 | 0.16 | 0.23 | 0.18 | 0.18 | 0.21 | 0.22 | 0.18 | 0.21 | 0.2 | 0.1 | 0.11 | 0.13 | 0.16 | 0.13 | 0.12 | 0.063 | 0.12 | 0.18 | 0.15 | 0.096 | 0.27 | 0.26 | 0.13 | 0.026 | 0.38 | 0.29 | 0.31 |
| EBITDA
| 987.435 | 947.563 | 1,118.885 | 1,334.038 | 1,798.049 | 960.925 | 804.523 | 1,569.548 | 1,968.908 | 1,156.211 | 1,032.441 | 910.093 | 762.595 | 748.25 | 729.098 | 792.203 | 852.433 | 805.844 | 876.885 | 848.129 | 963.64 | 863.513 | 831.209 | 946.48 | 826.816 | 738.686 | 903.812 | 780.553 | 739.242 | 725.732 | 754.568 | 697.381 | 818.078 | 732.587 | 685.794 | 754.318 | 736.752 | 649.516 | 676.415 | 583.814 | 418.622 | 332.488 | 354.875 | 363.35 | 340.869 | 331.3 | 242.758 | 316.509 | 368.467 | 338.276 | 242.921 | 486.951 | 330.762 | 307.756 | 136.227 | 415.762 | 390.107 | 330.049 |
| EBITDA ratio
| 0.189 | 0.211 | 0.236 | 0.307 | 0.443 | 0.295 | 0.215 | 0.318 | 0.421 | 0.273 | 0.275 | 0.535 | 0.441 | 0.441 | 0.424 | 0.451 | 0.5 | 0.45 | 0.455 | 0.444 | 0.487 | 0.45 | 0.423 | 0.482 | 0.426 | 0.395 | 0.469 | 0.416 | 0.393 | 0.388 | 0.389 | 0.373 | 0.435 | 0.411 | 0.377 | 0.398 | 0.394 | 0.368 | 0.365 | 0.329 | 0.256 | 0.226 | 0.232 | 0.235 | 0.22 | 0.223 | 0.158 | 0.201 | 0.241 | 0.231 | 0.164 | 0.315 | 0.217 | 0.213 | 0.09 | 0.277 | 0.26 | 0.231 |