Evergreen International Storage & Transport Corporation (2607.TW)

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2607.TW
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30.9 (TWD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Evergreen International Storage & Transport Corporation

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TWSE:2607.TW