Shin Shin Natural Gas Company Limited (TPE:9918)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
39.55
+0.05 (0.13%)
Apr 2, 2025, 1:30 PM CST

TPE:9918 Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,9931,9321,9461,7941,986
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Revenue Growth (YoY)
3.12%-0.71%8.48%-9.68%-8.06%
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Selling, General & Admin
270.18268.61241.79235.43234.91
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Provision for Bad Debts
0.610.43-0.22-1.28-0.96
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Other Operating Expenses
1,4011,3671,3741,2991,445
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Total Operating Expenses
1,6721,6361,6161,5331,679
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Operating Income
320.74295.89330.26261.45307.25
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Interest Expense
-0.56-0.19-0.27-0.08-0.11
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Interest Income
44.4146.7938.7838.1234.94
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Net Interest Expense
43.8546.638.5138.0434.83
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Currency Exchange Gain (Loss)
2.91-0.45.59-2.49-0.5
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Other Non-Operating Income (Expenses)
1.69-1.912.65-4.244.82
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EBT Excluding Unusual Items
369.18340.19377.01292.75346.4
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Gain (Loss) on Sale of Investments
98.175.7-164.63105.1644.82
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Gain (Loss) on Sale of Assets
0.631.040.940.991.35
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Pretax Income
467.91416.93213.32398.91392.56
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Income Tax Expense
70.561.0569.4656.5165.82
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Net Income
397.41355.89143.86342.4326.75
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Net Income to Common
397.41355.89143.86342.4326.75
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Net Income Growth
11.67%147.39%-57.98%4.79%25.12%
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Shares Outstanding (Basic)
178178178178178
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Shares Outstanding (Diluted)
178178178178178
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Shares Change (YoY)
0.02%0.07%-0.05%-0.01%0.01%
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EPS (Basic)
2.232.000.811.921.84
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EPS (Diluted)
2.232.000.811.921.83
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EPS Growth
11.54%147.39%-57.91%4.92%24.74%
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Free Cash Flow
-293.8208.49281.49241.87335.23
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Free Cash Flow Per Share
-1.651.171.581.361.88
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Dividend Per Share
1.6001.5001.0001.7001.600
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Dividend Growth
6.67%50.00%-41.18%6.25%18.52%
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Profit Margin
19.94%18.42%7.39%19.08%16.45%
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Free Cash Flow Margin
-14.74%10.79%14.46%13.48%16.88%
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EBITDA
581.83543.4569.56492.74515.41
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EBITDA Margin
29.20%28.12%29.26%27.46%25.95%
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D&A For EBITDA
261.09247.51239.3231.3208.17
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EBIT
320.74295.89330.26261.45307.25
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EBIT Margin
16.10%15.31%16.97%14.57%15.47%
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Effective Tax Rate
15.07%14.64%32.56%14.17%16.77%
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.