Evergreen Marine Corp Taiwan Ltd
TWSE:2603
Evergreen Marine Corp Taiwan Ltd
TWSE:2603
Price:
223.5
TWD
-1.32%
Market Closed
Market Cap:
483.9B
TWD
Income Statement
Earnings Waterfall
Evergreen Marine Corp Taiwan Ltd
Evergreen Marine Corp Taiwan Ltd
|
Revenue
|
463.6B
TWD
|
|
Cost of Revenue
|
-287.5B
TWD
|
|
Gross Profit
|
176.1B
TWD
|
|
Operating Expenses
|
-21.4B
TWD
|
|
Operating Income
|
154.7B
TWD
|
|
Other Expenses
|
-15.2B
TWD
|
|
Net Income
|
139.5B
TWD
|
Income Statement
Evergreen Marine Corp Taiwan Ltd
Evergreen Marine Corp Taiwan Ltd
Currency: TWD
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
144 285
N/A
|
145 268
+1%
|
144 889
0%
|
140 327
-3%
|
133 814
-5%
|
127 113
-5%
|
122 047
-4%
|
120 945
-1%
|
124 468
+3%
|
129 702
+4%
|
137 672
+6%
|
147 263
+7%
|
150 583
+2%
|
153 584
+2%
|
154 167
+0%
|
157 549
+2%
|
169 237
+7%
|
178 093
+5%
|
186 917
+5%
|
191 866
+3%
|
190 589
-1%
|
188 367
-1%
|
185 126
-2%
|
190 313
+3%
|
207 078
+9%
|
253 556
+22%
|
309 651
+22%
|
398 091
+29%
|
489 407
+23%
|
570 278
+17%
|
645 311
+13%
|
672 263
+4%
|
627 284
-7%
|
523 286
-17%
|
415 671
-21%
|
318 050
-23%
|
276 715
-13%
|
298 527
+8%
|
337 471
+13%
|
417 447
+24%
|
463 568
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(136 937)
|
(134 579)
|
(134 467)
|
(135 230)
|
(132 194)
|
(131 332)
|
(129 054)
|
(127 147)
|
(127 956)
|
(128 410)
|
(131 989)
|
(136 661)
|
(139 694)
|
(143 890)
|
(147 602)
|
(152 209)
|
(161 771)
|
(168 129)
|
(173 363)
|
(177 717)
|
(176 072)
|
(174 318)
|
(167 212)
|
(162 820)
|
(161 591)
|
(164 374)
|
(173 273)
|
(176 166)
|
(187 412)
|
(196 897)
|
(204 924)
|
(217 765)
|
(228 841)
|
(228 069)
|
(228 425)
|
(231 513)
|
(226 806)
|
(244 470)
|
(261 327)
|
(273 343)
|
(287 463)
|
|
| Gross Profit |
7 348
N/A
|
10 689
+45%
|
10 422
-2%
|
5 098
-51%
|
1 619
-68%
|
(4 218)
N/A
|
(7 006)
-66%
|
(6 202)
+11%
|
(3 488)
+44%
|
1 292
N/A
|
5 683
+340%
|
10 602
+87%
|
10 889
+3%
|
9 695
-11%
|
6 567
-32%
|
5 342
-19%
|
7 465
+40%
|
9 965
+33%
|
13 554
+36%
|
14 149
+4%
|
14 518
+3%
|
14 049
-3%
|
17 915
+28%
|
27 493
+53%
|
45 487
+65%
|
89 182
+96%
|
136 379
+53%
|
221 925
+63%
|
301 995
+36%
|
373 382
+24%
|
440 387
+18%
|
454 498
+3%
|
398 442
-12%
|
295 217
-26%
|
187 247
-37%
|
86 537
-54%
|
49 909
-42%
|
54 057
+8%
|
76 144
+41%
|
144 104
+89%
|
176 105
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 758)
|
(5 747)
|
(5 814)
|
(5 879)
|
(5 780)
|
(5 843)
|
(5 969)
|
(5 948)
|
(6 241)
|
(6 238)
|
(6 095)
|
(6 169)
|
(6 573)
|
(7 114)
|
(7 740)
|
(8 553)
|
(8 050)
|
(8 520)
|
(9 013)
|
(9 252)
|
(10 235)
|
(10 220)
|
(9 994)
|
(9 863)
|
(10 873)
|
(11 121)
|
(11 565)
|
(12 106)
|
(17 371)
|
(18 196)
|
(19 570)
|
(20 706)
|
(24 757)
|
(25 174)
|
(25 010)
|
(24 998)
|
(16 793)
|
(16 952)
|
(17 053)
|
(17 501)
|
(21 425)
|
|
| Selling, General & Administrative |
(5 755)
|
(5 730)
|
(5 768)
|
(5 801)
|
(5 701)
|
(5 788)
|
(5 953)
|
(5 952)
|
(6 235)
|
(6 203)
|
(6 041)
|
(6 131)
|
(6 559)
|
(7 112)
|
(7 750)
|
(8 563)
|
(8 055)
|
(8 542)
|
(9 038)
|
(9 283)
|
(10 273)
|
(10 251)
|
(10 021)
|
(9 879)
|
(10 875)
|
(11 094)
|
(11 513)
|
(12 060)
|
(17 311)
|
(18 151)
|
(19 554)
|
(20 691)
|
(24 765)
|
(25 195)
|
(25 031)
|
(25 019)
|
(16 814)
|
(16 973)
|
(17 074)
|
(17 522)
|
(21 446)
|
|
| Other Operating Expenses |
(2)
|
(18)
|
(46)
|
(80)
|
(79)
|
(54)
|
(15)
|
6
|
(6)
|
(33)
|
(52)
|
(36)
|
(15)
|
(2)
|
9
|
9
|
5
|
22
|
25
|
31
|
37
|
31
|
27
|
16
|
2
|
(27)
|
(52)
|
(47)
|
(60)
|
(45)
|
(16)
|
(16)
|
8
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
|
| Operating Income |
1 590
N/A
|
4 942
+211%
|
4 609
-7%
|
(781)
N/A
|
(4 161)
-433%
|
(10 061)
-142%
|
(12 976)
-29%
|
(12 150)
+6%
|
(9 730)
+20%
|
(4 946)
+49%
|
(412)
+92%
|
4 433
N/A
|
4 316
-3%
|
2 580
-40%
|
(1 175)
N/A
|
(3 212)
-173%
|
(584)
+82%
|
1 443
N/A
|
4 541
+215%
|
4 898
+8%
|
4 282
-13%
|
3 829
-11%
|
7 920
+107%
|
17 630
+123%
|
34 614
+96%
|
78 061
+126%
|
124 814
+60%
|
209 818
+68%
|
284 624
+36%
|
355 186
+25%
|
420 817
+18%
|
433 792
+3%
|
373 686
-14%
|
270 043
-28%
|
162 236
-40%
|
61 539
-62%
|
33 116
-46%
|
37 106
+12%
|
59 091
+59%
|
126 603
+114%
|
154 680
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 115)
|
(274)
|
(219)
|
399
|
(353)
|
(1 318)
|
(1 263)
|
(1 713)
|
(1 155)
|
(898)
|
235
|
1 461
|
2 353
|
2 666
|
1 762
|
623
|
(400)
|
(878)
|
(2 249)
|
(3 536)
|
(4 144)
|
(4 724)
|
(4 339)
|
(3 872)
|
(3 166)
|
(1 666)
|
(183)
|
528
|
3 149
|
5 416
|
12 260
|
21 172
|
24 466
|
26 941
|
25 452
|
27 949
|
23 930
|
20 790
|
18 046
|
10 949
|
16 351
|
|
| Non-Reccuring Items |
2 168
|
2 020
|
2 095
|
1 288
|
(404)
|
(439)
|
994
|
1 683
|
1 830
|
1 816
|
628
|
654
|
508
|
1 688
|
1 238
|
1 253
|
1 649
|
818
|
821
|
828
|
376
|
22
|
16
|
38
|
57
|
99
|
156
|
182
|
247
|
503
|
801
|
951
|
1 129
|
1 107
|
1 111
|
6 282
|
6 598
|
10 467
|
10 871
|
6 792
|
8 450
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
14
|
28
|
48
|
59
|
67
|
76
|
73
|
41
|
22
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
567
|
520
|
218
|
230
|
235
|
275
|
294
|
293
|
246
|
215
|
169
|
144
|
271
|
402
|
611
|
626
|
531
|
403
|
252
|
230
|
217
|
266
|
241
|
326
|
262
|
237
|
265
|
207
|
216
|
193
|
155
|
105
|
145
|
188
|
367
|
339
|
528
|
628
|
685
|
907
|
870
|
|
| Pre-Tax Income |
3 212
N/A
|
7 209
+124%
|
6 704
-7%
|
1 135
-83%
|
(4 682)
N/A
|
(11 544)
-147%
|
(12 952)
-12%
|
(11 888)
+8%
|
(8 809)
+26%
|
(3 815)
+57%
|
618
N/A
|
6 691
+983%
|
7 448
+11%
|
7 336
-1%
|
2 437
-67%
|
(709)
N/A
|
1 195
N/A
|
1 791
+50%
|
3 380
+89%
|
2 447
-28%
|
779
-68%
|
(547)
N/A
|
3 906
N/A
|
14 198
+264%
|
31 840
+124%
|
76 771
+141%
|
125 073
+63%
|
210 735
+68%
|
288 235
+37%
|
361 297
+25%
|
434 032
+20%
|
456 019
+5%
|
399 424
-12%
|
298 277
-25%
|
189 166
-37%
|
96 109
-49%
|
64 172
-33%
|
68 991
+8%
|
88 692
+29%
|
145 250
+64%
|
180 350
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 177)
|
(1 391)
|
(1 348)
|
(822)
|
(57)
|
359
|
544
|
449
|
244
|
4
|
(258)
|
(711)
|
(786)
|
(828)
|
(603)
|
(708)
|
(1 117)
|
(1 265)
|
(1 525)
|
(1 276)
|
(1 002)
|
(873)
|
(1 035)
|
(1 927)
|
(3 073)
|
(6 405)
|
(9 762)
|
(17 651)
|
(25 125)
|
(32 901)
|
(48 911)
|
(55 140)
|
(53 252)
|
(51 922)
|
(41 863)
|
(28 770)
|
(24 196)
|
(17 126)
|
(12 722)
|
(29 041)
|
(36 366)
|
|
| Income from Continuing Operations |
2 035
|
5 818
|
5 356
|
314
|
(4 739)
|
(11 184)
|
(12 407)
|
(11 439)
|
(8 565)
|
(3 809)
|
362
|
5 982
|
6 662
|
6 508
|
1 834
|
(1 417)
|
79
|
526
|
1 855
|
1 171
|
(223)
|
(1 420)
|
2 870
|
12 271
|
28 767
|
70 366
|
115 311
|
193 084
|
263 110
|
328 396
|
385 122
|
400 879
|
346 173
|
246 356
|
147 303
|
67 339
|
39 976
|
51 865
|
75 970
|
116 209
|
143 984
|
|
| Income to Minority Interest |
(880)
|
(1 443)
|
(1 284)
|
(520)
|
331
|
1 409
|
2 228
|
2 525
|
1 957
|
1 355
|
515
|
(218)
|
344
|
321
|
976
|
1 197
|
215
|
189
|
(249)
|
(138)
|
336
|
531
|
(212)
|
(1 563)
|
(4 402)
|
(9 477)
|
(15 556)
|
(21 376)
|
(24 095)
|
(24 104)
|
(20 595)
|
(15 792)
|
(11 972)
|
(8 472)
|
(6 620)
|
(5 446)
|
(4 639)
|
(4 189)
|
(3 927)
|
(4 161)
|
(4 531)
|
|
| Net Income (Common) |
1 156
N/A
|
4 376
+279%
|
4 073
-7%
|
(205)
N/A
|
(4 408)
-2 050%
|
(9 774)
-122%
|
(10 178)
-4%
|
(8 913)
+12%
|
(6 608)
+26%
|
(2 455)
+63%
|
876
N/A
|
5 764
+558%
|
7 005
+22%
|
6 830
-3%
|
2 812
-59%
|
(219)
N/A
|
294
N/A
|
717
+144%
|
1 606
+124%
|
1 033
-36%
|
113
-89%
|
(889)
N/A
|
2 658
N/A
|
10 708
+303%
|
24 365
+128%
|
60 890
+150%
|
99 755
+64%
|
171 708
+72%
|
239 015
+39%
|
304 291
+27%
|
364 527
+20%
|
385 087
+6%
|
334 201
-13%
|
237 884
-29%
|
140 683
-41%
|
61 893
-56%
|
35 337
-43%
|
47 677
+35%
|
72 043
+51%
|
112 048
+56%
|
139 453
+24%
|
|
| EPS (Diluted) |
0.3
N/A
|
1.15
+283%
|
1.07
-7%
|
-0.06
N/A
|
-1.16
-1 833%
|
-2.58
-122%
|
-2.69
-4%
|
-2.35
+13%
|
-4.35
-85%
|
-0.65
+85%
|
0.23
N/A
|
1.52
+561%
|
4.64
+205%
|
1.6
-66%
|
0.65
-59%
|
-0.04
N/A
|
0.17
N/A
|
0.16
-6%
|
0.37
+131%
|
0.23
-38%
|
0.06
-74%
|
-0.19
N/A
|
0.55
N/A
|
2.22
+304%
|
12.4
+459%
|
11.88
-4%
|
47.07
+296%
|
80.27
+71%
|
113.04
+41%
|
142.23
+26%
|
170.05
+20%
|
181.95
+7%
|
157.9
-13%
|
110.99
-30%
|
64.97
-41%
|
28.58
-56%
|
16.39
-43%
|
22.18
+35%
|
33.27
+50%
|
51.77
+56%
|
64.76
+25%
|
|
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