Shin Shin Natural Gas Company Limited (TPE:9918)
Taiwan · Delayed Price · Currency is TWD 43.15
-1.20 (-2.71%)
May 29, 2026, 1:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,991 | 2,052 | 1,993 | 1,932 | 1,946 | 1,794 | |
Revenue Growth (YoY) | -1.16% | 2.96% | 3.12% | -0.71% | 8.48% | -9.68% |
Selling, General & Admin | 286.59 | 281.53 | 270.18 | 268.61 | 241.79 | 235.43 |
Provision for Bad Debts | 0.32 | 0.44 | 0.61 | 0.43 | -0.22 | -1.28 |
Other Operating Expenses | 1,415 | 1,440 | 1,401 | 1,367 | 1,374 | 1,299 |
Total Operating Expenses | 1,702 | 1,722 | 1,672 | 1,636 | 1,616 | 1,533 |
Operating Income | 288.92 | 330.09 | 320.74 | 295.89 | 330.26 | 261.45 |
Interest Expense | -0.94 | -1.01 | -0.56 | -0.19 | -0.27 | -0.08 |
Interest Income | 38.42 | 38.94 | 44.41 | 46.79 | 38.78 | 38.12 |
Net Interest Expense | 37.48 | 37.93 | 43.85 | 46.6 | 38.51 | 38.04 |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | 2.91 | -0.4 | 5.59 | -2.49 |
Other Non-Operating Income (Expenses) | 52.3 | 6.7 | 1.69 | -1.91 | 2.65 | -4.24 |
EBT Excluding Unusual Items | 378.61 | 374.63 | 369.18 | 340.19 | 377.01 | 292.75 |
Gain (Loss) on Sale of Investments | -19.95 | -19.95 | 98.1 | 75.7 | -164.63 | 105.16 |
Gain (Loss) on Sale of Assets | 1.6 | 1.6 | 0.63 | 1.04 | 0.94 | 0.99 |
Pretax Income | 360.26 | 356.28 | 467.91 | 416.93 | 213.32 | 398.91 |
Income Tax Expense | 59.35 | 70.44 | 70.5 | 61.05 | 69.46 | 56.51 |
Net Income | 300.9 | 285.84 | 397.41 | 355.89 | 143.86 | 342.4 |
Net Income to Common | 300.9 | 285.84 | 397.41 | 355.89 | 143.86 | 342.4 |
Net Income Growth | -4.15% | -28.07% | 11.67% | 147.39% | -57.98% | 4.79% |
Shares Outstanding (Basic) | 178 | 178 | 178 | 178 | 178 | 178 |
Shares Outstanding (Diluted) | 179 | 178 | 178 | 178 | 178 | 178 |
Shares Change (YoY) | 0.14% | -0.04% | 0.02% | 0.07% | -0.05% | -0.01% |
EPS (Basic) | 1.69 | 1.61 | 2.23 | 2.00 | 0.81 | 1.92 |
EPS (Diluted) | 1.68 | 1.60 | 2.23 | 2.00 | 0.81 | 1.92 |
EPS Growth | -4.63% | -28.25% | 11.54% | 147.39% | -57.91% | 4.92% |
Free Cash Flow | 278.18 | 336.77 | -293.8 | 208.49 | 281.49 | 241.87 |
Free Cash Flow Per Share | 1.56 | 1.89 | -1.65 | 1.17 | 1.58 | 1.36 |
Dividend Per Share | 1.500 | 1.500 | 1.600 | 1.500 | 1.000 | 1.700 |
Dividend Growth | -6.25% | -6.25% | 6.67% | 50.00% | -41.18% | 6.25% |
Profit Margin | 15.11% | 13.93% | 19.94% | 18.42% | 7.39% | 19.08% |
Free Cash Flow Margin | 13.97% | 16.41% | -14.74% | 10.79% | 14.46% | 13.48% |
EBITDA | 571.45 | 608.52 | 581.83 | 543.4 | 569.56 | 492.74 |
EBITDA Margin | 28.70% | 29.66% | 29.20% | 28.12% | 29.26% | 27.46% |
D&A For EBITDA | 282.53 | 278.44 | 261.09 | 247.51 | 239.3 | 231.3 |
EBIT | 288.92 | 330.09 | 320.74 | 295.89 | 330.26 | 261.45 |
EBIT Margin | 14.51% | 16.09% | 16.10% | 15.31% | 16.97% | 14.57% |
Effective Tax Rate | 16.48% | 19.77% | 15.07% | 14.64% | 32.56% | 14.17% |