The Great Taipei Gas Corporation (TPE: 9908)
Taiwan
· Delayed Price · Currency is TWD 30.50
+0.20 (0.66%)
Sep 12, 2024, 1:30 PM CST
The Great Taipei Gas Corporation Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,472 | 3,469 | 3,319 | 3,166 | 3,543 | 4,237 | Upgrade
|
| Revenue Growth (YoY) | 3.60% | 4.52% | 4.83% | -10.63% | -16.38% | 4.35% | Upgrade
|
| Selling, General & Admin | 259.16 | 248.87 | 254.95 | 257.8 | 262.24 | 265.31 | Upgrade
|
| Provision for Bad Debts | -0.24 | -0.16 | -0.01 | 0.04 | -0.72 | -0.45 | Upgrade
|
| Other Operating Expenses | 2,597 | 2,576 | 2,455 | 2,338 | 2,664 | 3,366 | Upgrade
|
| Total Operating Expenses | 2,856 | 2,825 | 2,710 | 2,596 | 2,926 | 3,631 | Upgrade
|
| Operating Income | 616.27 | 643.68 | 608.46 | 569.86 | 616.84 | 606.09 | Upgrade
|
| Interest Expense | -1.42 | -1.39 | -0.7 | -0.67 | -0.88 | -0.85 | Upgrade
|
| Interest Income | 309.1 | 290.83 | 308.2 | 240.42 | 247.5 | 205.31 | Upgrade
|
| Net Interest Expense | 307.68 | 289.44 | 307.5 | 239.75 | 246.62 | 204.47 | Upgrade
|
| Income (Loss) on Equity Investments | 151.88 | 135.88 | 127.41 | 132.26 | 124.6 | 109.57 | Upgrade
|
| Other Non-Operating Income (Expenses) | 7.54 | 13.97 | 16.17 | 17.03 | 9.39 | 14.41 | Upgrade
|
| EBT Excluding Unusual Items | 1,083 | 1,083 | 1,060 | 958.9 | 997.44 | 934.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | 188.03 | 288.45 | -89.3 | 106.45 | 20.08 | 89.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.16 | -4.25 | -8.88 | -6.79 | -10.47 | -9.01 | Upgrade
|
| Other Unusual Items | 0.01 | 0.02 | -0.01 | -0.01 | - | 0.01 | Upgrade
|
| Pretax Income | 1,269 | 1,367 | 961.35 | 1,059 | 1,007 | 1,015 | Upgrade
|
| Income Tax Expense | 178.04 | 151.94 | 130.95 | 132.5 | 139.77 | 131.84 | Upgrade
|
| Earnings From Continuing Ops. | 1,091 | 1,215 | 830.4 | 926.04 | 867.28 | 883.64 | Upgrade
|
| Minority Interest in Earnings | -51.56 | -55.35 | -55.22 | -50.75 | -43.64 | -41.95 | Upgrade
|
| Net Income | 1,040 | 1,160 | 775.19 | 875.3 | 823.65 | 841.69 | Upgrade
|
| Net Income to Common | 1,040 | 1,160 | 775.19 | 875.3 | 823.65 | 841.69 | Upgrade
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| Net Income Growth | -1.75% | 49.63% | -11.44% | 6.27% | -2.14% | 27.27% | Upgrade
|
| Shares Outstanding (Basic) | 501 | 501 | 501 | 501 | 501 | 501 | Upgrade
|
| Shares Outstanding (Diluted) | 502 | 502 | 502 | 502 | 502 | 502 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.01% | -0.04% | 0.02% | 0.00% | 0.03% | Upgrade
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| EPS (Basic) | 2.08 | 2.32 | 1.55 | 1.75 | 1.64 | 1.68 | Upgrade
|
| EPS (Diluted) | 2.07 | 2.31 | 1.55 | 1.75 | 1.64 | 1.68 | Upgrade
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| EPS Growth | -1.89% | 49.25% | -11.44% | 6.56% | -2.38% | 27.27% | Upgrade
|
| Free Cash Flow | 791.17 | 808.5 | 261.21 | 772.54 | 593.77 | 478.53 | Upgrade
|
| Free Cash Flow Per Share | 1.58 | 1.61 | 0.52 | 1.54 | 1.18 | 0.95 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.100 | 1.100 | 1.100 | 1.100 | Upgrade
|
| Dividend Growth | 9.09% | 9.09% | 0% | 0% | 0% | 0% | Upgrade
|
| Profit Margin | 29.94% | 33.44% | 23.36% | 27.65% | 23.25% | 19.87% | Upgrade
|
| Free Cash Flow Margin | 22.79% | 23.31% | 7.87% | 24.40% | 16.76% | 11.30% | Upgrade
|
| EBITDA | 1,025 | 1,038 | 978.45 | 917.48 | 944.61 | 913.19 | Upgrade
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| EBITDA Margin | 29.51% | 29.94% | 29.48% | 28.98% | 26.66% | 21.55% | Upgrade
|
| D&A For EBITDA | 408.56 | 394.75 | 369.99 | 347.62 | 327.77 | 307.1 | Upgrade
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| EBIT | 616.27 | 643.68 | 608.46 | 569.86 | 616.84 | 606.09 | Upgrade
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| EBIT Margin | 17.75% | 18.56% | 18.33% | 18.00% | 17.41% | 14.31% | Upgrade
|
| Effective Tax Rate | 14.03% | 11.11% | 13.62% | 12.52% | 13.88% | 12.98% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.