Shin Shin Natural Gas Company Limited (TPE:9918)
Taiwan
· Delayed Price · Currency is TWD 39.80
-0.55 (-1.36%)
May 16, 2025, 1:35 PM CST
TPE:9918 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,014 | 1,993 | 1,932 | 1,946 | 1,794 | 1,986 | Upgrade
|
| Revenue Growth (YoY) | 1.44% | 3.12% | -0.71% | 8.48% | -9.68% | -8.06% | Upgrade
|
| Selling, General & Admin | 255.13 | 270.18 | 268.61 | 241.79 | 235.43 | 234.91 | Upgrade
|
| Provision for Bad Debts | 0.33 | 0.61 | 0.43 | -0.22 | -1.28 | -0.96 | Upgrade
|
| Other Operating Expenses | 1,409 | 1,401 | 1,367 | 1,374 | 1,299 | 1,445 | Upgrade
|
| Total Operating Expenses | 1,664 | 1,672 | 1,636 | 1,616 | 1,533 | 1,679 | Upgrade
|
| Operating Income | 350.35 | 320.74 | 295.89 | 330.26 | 261.45 | 307.25 | Upgrade
|
| Interest Expense | -0.81 | -0.56 | -0.19 | -0.27 | -0.08 | -0.11 | Upgrade
|
| Interest Income | 42.11 | 44.41 | 46.79 | 38.78 | 38.12 | 34.94 | Upgrade
|
| Net Interest Expense | 41.3 | 43.85 | 46.6 | 38.51 | 38.04 | 34.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.91 | 2.91 | -0.4 | 5.59 | -2.49 | -0.5 | Upgrade
|
| Other Non-Operating Income (Expenses) | -103.78 | 1.69 | -1.91 | 2.65 | -4.24 | 4.82 | Upgrade
|
| EBT Excluding Unusual Items | 290.78 | 369.18 | 340.19 | 377.01 | 292.75 | 346.4 | Upgrade
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| Gain (Loss) on Sale of Investments | 98.1 | 98.1 | 75.7 | -164.63 | 105.16 | 44.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.63 | 0.63 | 1.04 | 0.94 | 0.99 | 1.35 | Upgrade
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| Pretax Income | 389.51 | 467.91 | 416.93 | 213.32 | 398.91 | 392.56 | Upgrade
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| Income Tax Expense | 75.59 | 70.5 | 61.05 | 69.46 | 56.51 | 65.82 | Upgrade
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| Net Income | 313.92 | 397.41 | 355.89 | 143.86 | 342.4 | 326.75 | Upgrade
|
| Net Income to Common | 313.92 | 397.41 | 355.89 | 143.86 | 342.4 | 326.75 | Upgrade
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| Net Income Growth | -18.75% | 11.67% | 147.39% | -57.98% | 4.79% | 25.12% | Upgrade
|
| Shares Outstanding (Basic) | 178 | 178 | 178 | 178 | 178 | 178 | Upgrade
|
| Shares Outstanding (Diluted) | 178 | 178 | 178 | 178 | 178 | 178 | Upgrade
|
| Shares Change (YoY) | -0.42% | 0.02% | 0.07% | -0.05% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 1.77 | 2.23 | 2.00 | 0.81 | 1.92 | 1.84 | Upgrade
|
| EPS (Diluted) | 1.77 | 2.23 | 2.00 | 0.81 | 1.92 | 1.83 | Upgrade
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| EPS Growth | -18.46% | 11.54% | 147.39% | -57.91% | 4.92% | 24.74% | Upgrade
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| Free Cash Flow | -235.69 | -293.8 | 208.49 | 281.49 | 241.87 | 335.23 | Upgrade
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| Free Cash Flow Per Share | -1.32 | -1.65 | 1.17 | 1.58 | 1.36 | 1.88 | Upgrade
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| Dividend Per Share | 1.600 | 1.600 | 1.500 | 1.000 | 1.700 | 1.600 | Upgrade
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| Dividend Growth | 6.67% | 6.67% | 50.00% | -41.18% | 6.25% | 18.52% | Upgrade
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| Profit Margin | 15.58% | 19.94% | 18.42% | 7.39% | 19.08% | 16.45% | Upgrade
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| Free Cash Flow Margin | -11.70% | -14.74% | 10.79% | 14.46% | 13.48% | 16.88% | Upgrade
|
| EBITDA | 618.48 | 581.83 | 543.4 | 569.56 | 492.74 | 515.41 | Upgrade
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| EBITDA Margin | 30.70% | 29.20% | 28.12% | 29.26% | 27.46% | 25.95% | Upgrade
|
| D&A For EBITDA | 268.13 | 261.09 | 247.51 | 239.3 | 231.3 | 208.17 | Upgrade
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| EBIT | 350.35 | 320.74 | 295.89 | 330.26 | 261.45 | 307.25 | Upgrade
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| EBIT Margin | 17.39% | 16.10% | 15.31% | 16.97% | 14.57% | 15.47% | Upgrade
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| Effective Tax Rate | 19.41% | 15.07% | 14.64% | 32.56% | 14.17% | 16.77% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.