Shin Shin Natural Gas Company Limited (TPE:9918)

TPE:9918 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,051	1,993	1,932	1,946	1,794	1,986
Revenue Growth (YoY)	3.39%	3.12%	-0.71%	8.48%	-9.68%	-8.06%
Selling, General & Admin	263.82	270.18	268.61	241.79	235.43	234.91
Provision for Bad Debts	0.04	0.61	0.43	-0.22	-1.28	-0.96
Other Operating Expenses	1,432	1,401	1,367	1,374	1,299	1,445
Total Operating Expenses	1,696	1,672	1,636	1,616	1,533	1,679
Operating Income	355.23	320.74	295.89	330.26	261.45	307.25
Interest Expense	-1.04	-0.56	-0.19	-0.27	-0.08	-0.11
Interest Income	40.94	44.41	46.79	38.78	38.12	34.94
Net Interest Expense	39.9	43.85	46.6	38.51	38.04	34.83
Currency Exchange Gain (Loss)	0.1	2.91	-0.4	5.59	-2.49	-0.5
Other Non-Operating Income (Expenses)	3.11	1.69	-1.91	2.65	-4.24	4.82
EBT Excluding Unusual Items	398.34	369.18	340.19	377.01	292.75	346.4
Gain (Loss) on Sale of Investments	-69.39	98.1	75.7	-164.63	105.16	44.82
Gain (Loss) on Sale of Assets	0.77	0.63	1.04	0.94	0.99	1.35
Pretax Income	329.72	467.91	416.93	213.32	398.91	392.56
Income Tax Expense	74.18	70.5	61.05	69.46	56.51	65.82
Net Income	255.54	397.41	355.89	143.86	342.4	326.75
Net Income to Common	255.54	397.41	355.89	143.86	342.4	326.75
Net Income Growth	-36.91%	11.67%	147.39%	-57.98%	4.79%	25.12%
Shares Outstanding (Basic)	178	178	178	178	178	178
Shares Outstanding (Diluted)	178	178	178	178	178	178
Shares Change (YoY)	-0.01%	0.02%	0.07%	-0.05%	-0.01%	0.01%
EPS (Basic)	1.44	2.23	2.00	0.81	1.92	1.84
EPS (Diluted)	1.44	2.23	2.00	0.81	1.92	1.83
EPS Growth	-36.76%	11.54%	147.39%	-57.91%	4.92%	24.74%
Free Cash Flow	286.59	-293.8	208.49	281.49	241.87	335.23
Free Cash Flow Per Share	1.61	-1.65	1.17	1.58	1.36	1.88
Dividend Per Share	1.600	1.600	1.500	1.000	1.700	1.600
Dividend Growth	6.67%	6.67%	50.00%	-41.18%	6.25%	18.52%
Profit Margin	12.46%	19.94%	18.42%	7.39%	19.08%	16.45%
Free Cash Flow Margin	13.97%	-14.74%	10.79%	14.46%	13.48%	16.88%
EBITDA	626.25	581.83	543.4	569.56	492.74	515.41
EBITDA Margin	30.53%	29.20%	28.12%	29.26%	27.46%	25.95%
D&A For EBITDA	271.02	261.09	247.51	239.3	231.3	208.17
EBIT	355.23	320.74	295.89	330.26	261.45	307.25
EBIT Margin	17.32%	16.10%	15.31%	16.97%	14.57%	15.47%
Effective Tax Rate	22.50%	15.07%	14.64%	32.56%	14.17%	16.77%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.