Shin Shin Natural Gas Company Limited (TPE:9918)
Taiwan · Delayed Price · Currency is TWD 39.30
-0.40 (-1.01%)
Feb 2, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 2,069 | 1,993 | 1,932 | 1,946 | 1,794 | 1,986 | |
Revenue Growth (YoY) | 3.68% | 3.12% | -0.71% | 8.48% | -9.68% | -8.06% |
Selling, General & Admin | 265.03 | 270.18 | 268.61 | 241.79 | 235.43 | 234.91 |
Provision for Bad Debts | 0.28 | 0.61 | 0.43 | -0.22 | -1.28 | -0.96 |
Other Operating Expenses | 1,440 | 1,401 | 1,367 | 1,374 | 1,299 | 1,445 |
Total Operating Expenses | 1,705 | 1,672 | 1,636 | 1,616 | 1,533 | 1,679 |
Operating Income | 364.39 | 320.74 | 295.89 | 330.26 | 261.45 | 307.25 |
Interest Expense | -1.06 | -0.56 | -0.19 | -0.27 | -0.08 | -0.11 |
Interest Income | 39.7 | 44.41 | 46.79 | 38.78 | 38.12 | 34.94 |
Net Interest Expense | 38.64 | 43.85 | 46.6 | 38.51 | 38.04 | 34.83 |
Currency Exchange Gain (Loss) | 0 | 2.91 | -0.4 | 5.59 | -2.49 | -0.5 |
Other Non-Operating Income (Expenses) | 4.79 | 1.69 | -1.91 | 2.65 | -4.24 | 4.82 |
EBT Excluding Unusual Items | 407.82 | 369.18 | 340.19 | 377.01 | 292.75 | 346.4 |
Gain (Loss) on Sale of Investments | -23.64 | 98.1 | 75.7 | -164.63 | 105.16 | 44.82 |
Gain (Loss) on Sale of Assets | 1.13 | 0.63 | 1.04 | 0.94 | 0.99 | 1.35 |
Pretax Income | 385.31 | 467.91 | 416.93 | 213.32 | 398.91 | 392.56 |
Income Tax Expense | 77.51 | 70.5 | 61.05 | 69.46 | 56.51 | 65.82 |
Net Income | 307.8 | 397.41 | 355.89 | 143.86 | 342.4 | 326.75 |
Net Income to Common | 307.8 | 397.41 | 355.89 | 143.86 | 342.4 | 326.75 |
Net Income Growth | -23.49% | 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) | 1.73 | 2.23 | 2.00 | 0.81 | 1.92 | 1.84 |
EPS (Diluted) | 1.73 | 2.23 | 2.00 | 0.81 | 1.92 | 1.83 |
EPS Growth | -23.49% | 11.54% | 147.39% | -57.91% | 4.92% | 24.74% |
Free Cash Flow | 402.21 | -293.8 | 208.49 | 281.49 | 241.87 | 335.23 |
Free Cash Flow Per Share | 2.26 | -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 | 14.87% | 19.94% | 18.42% | 7.39% | 19.08% | 16.45% |
Free Cash Flow Margin | 19.44% | -14.74% | 10.79% | 14.46% | 13.48% | 16.88% |
EBITDA | 639.97 | 581.83 | 543.4 | 569.56 | 492.74 | 515.41 |
EBITDA Margin | 30.93% | 29.20% | 28.12% | 29.26% | 27.46% | 25.95% |
D&A For EBITDA | 275.58 | 261.09 | 247.51 | 239.3 | 231.3 | 208.17 |
EBIT | 364.39 | 320.74 | 295.89 | 330.26 | 261.45 | 307.25 |
EBIT Margin | 17.61% | 16.10% | 15.31% | 16.97% | 14.57% | 15.47% |
Effective Tax Rate | 20.11% | 15.07% | 14.64% | 32.56% | 14.17% | 16.77% |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.