Evergreen International Storage & Transport Corporation

TWSE:2607.TW

31.55 (TWD) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 16,394.05417,586.9568,880.2266,966.3877,730.6827,742.4387,554.0097,472.0977,348.6656,730.4576,113.3256,104.4875,997.7025,951.0065,666.676,675.9646,632.9486,661.454
Cost of Revenue 12,301.52813,087.4587,526.9825,975.8166,548.4356,502.6266,438.8836,201.1456,104.9745,763.5565,324.2945,345.3455,225.0135,184.9214,777.3465,575.8795,531.9215,610.71
Gross Profit 4,092.5264,499.4981,353.244990.5711,182.2471,239.8121,115.1261,270.9521,243.691966.901789.031759.142772.689766.085889.3241,100.0851,101.0271,050.744
Gross Profit Ratio 0.250.2560.1520.1420.1530.160.1480.170.1690.1440.1290.1240.1290.1290.1570.1650.1660.158
Reseach & Development Expenses 000000000000000000
General & Administrative Expenses 805.333745.468285.519212.696235.83236.635255.109254.935282.2570271.6240000000
Selling & Marketing Expenses 679.732549.941114.08626.82228.81828.97926.12100000000000
SG&A 1,485.9421,295.409399.605239.518264.648265.614255.109254.935282.257280.338271.624271.721000000
Other Expenses 997.983898.566193.184104.664267.216257.945346.887127.15182.99183.765153.37213.9718.15114.19-0.269208.81822.386127.277
Operating Expenses 1,485.9421,295.409399.605239.518264.648265.614255.109254.935282.257280.338271.624275.481292.913299.285290.827251.221199.09209.557
Operating Income 2,606.5844,268.8111,288.457977.0941,266.891974.198860.0171,016.017961.434686.563517.407483.661479.776466.8598.497848.864901.937841.187
Operating Income Ratio 0.1590.2430.1450.140.1640.1260.1140.1360.1310.1020.0850.0790.080.0780.1060.1270.1360.126
Total Other Income Expenses Net 1,050.686-129.073-82.94-150.735-252.586116.221222.061-3.37878.252191.946158.274117.392459.088607.643112.748338.551246.426883.266
Income Before Tax 3,657.274,139.7381,205.517826.3591,014.3051,090.4191,082.0781,012.6391,039.686878.509675.681601.053938.8641,074.443711.2451,187.4151,148.3631,724.453
Income Before Tax Ratio 0.2230.2350.1360.1190.1310.1410.1430.1360.1410.1310.1110.0980.1570.1810.1260.1780.1730.259
Income Tax Expense 942.614469.106122.16143.796169.031220.171197.82203.624196.399203.71194.38386.977125.024-6.01941.545243.754247.092429.45
Net Income 2,723.0723,526.4151,064.544682.203838.194863.837883.121810.884843.743668.344580.653511.397813.3971,082.191671.086939.919898.7521,278.883
Net Income Ratio 0.1660.2010.120.0980.1080.1120.1170.1090.1150.0990.0950.0840.1360.1820.1180.1410.1350.192
EPS 2.553.310.640.790.810.830.760.790.630.540.550.761.010.630.880.841.2
EPS Diluted 2.553.310.640.780.810.830.760.790.630.540.550.761.010.630.880.841.2
EBITDA 4,009.6555,499.193,453.3793,179.5783,552.1673,343.1913,149.3393,002.6142,826.382,011.3391,390.3941,236.6511,368.391,272.1451,339.4211,870.2981,746.6961,851.704
EBITDA Ratio 0.2450.3130.3890.4560.4590.4320.4170.4020.3850.2990.2270.2030.2280.2140.2360.280.2630.278