Shin Hai Gas Corporation (TPE:9926)
Taiwan · Delayed Price · Currency is TWD 50.30
+0.20 (0.40%)
Aug 13, 2025, 9:12 AM CST
Shin Hai Gas 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 2,408 | 2,332 | 2,289 | 2,237 | 2,142 | 2,198 | Upgrade | |
Revenue Growth (YoY) | 3.28% | 1.86% | 2.37% | 4.41% | -2.53% | -8.53% | Upgrade |
Selling, General & Admin | 51.1 | 43.96 | 39.59 | 37.92 | 36.83 | 42.77 | Upgrade |
Depreciation & Amortization | 6.03 | 6.03 | 5.74 | 5.62 | 5.29 | 8.02 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | 0.07 | 0.1 | 0.13 | 0.13 | Upgrade |
Provision for Bad Debts | 0.5 | 0.49 | -0.03 | -0.34 | 0.34 | -3.84 | Upgrade |
Other Operating Expenses | 1,896 | 1,821 | 1,758 | 1,716 | 1,630 | 1,709 | Upgrade |
Total Operating Expenses | 1,953 | 1,872 | 1,803 | 1,759 | 1,673 | 1,756 | Upgrade |
Operating Income | 454.97 | 460.53 | 486.58 | 477.66 | 469.6 | 441.84 | Upgrade |
Interest Expense | -0.35 | -0.35 | -0.29 | -0.16 | -0.15 | -0.16 | Upgrade |
Interest Income | 122.2 | 119.22 | 87.33 | 88.4 | 68.45 | 60.58 | Upgrade |
Net Interest Expense | 121.85 | 118.87 | 87.04 | 88.24 | 68.3 | 60.41 | Upgrade |
Income (Loss) on Equity Investments | 1.35 | 1.63 | 2.28 | 3.69 | 2.28 | 1.88 | Upgrade |
Other Non-Operating Income (Expenses) | -12.2 | 3.2 | 3.63 | 3.31 | 4.39 | 3.38 | Upgrade |
EBT Excluding Unusual Items | 565.97 | 584.22 | 579.52 | 572.9 | 544.57 | 507.51 | Upgrade |
Gain (Loss) on Sale of Investments | -9.82 | -9.82 | -2.58 | -18.54 | 4.29 | 5.32 | Upgrade |
Gain (Loss) on Sale of Assets | -0.14 | -0.14 | -6.32 | -2.38 | -3.44 | -3.78 | Upgrade |
Other Unusual Items | 1.66 | 1.66 | 1.58 | 1.57 | 1.47 | 1.65 | Upgrade |
Pretax Income | 557.67 | 575.92 | 572.2 | 553.54 | 546.9 | 510.7 | Upgrade |
Income Tax Expense | 101.76 | 101.43 | 104.46 | 101.19 | 98.39 | 90.97 | Upgrade |
Net Income | 455.91 | 474.5 | 467.74 | 452.35 | 448.5 | 419.73 | Upgrade |
Net Income to Common | 455.91 | 474.5 | 467.74 | 452.35 | 448.5 | 419.73 | Upgrade |
Net Income Growth | -3.95% | 1.44% | 3.40% | 0.86% | 6.86% | 15.40% | Upgrade |
Shares Outstanding (Basic) | 179 | 180 | 180 | 180 | 180 | 180 | Upgrade |
Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade |
Shares Change (YoY) | 0.00% | 0.02% | -0.01% | -0.01% | 0.01% | -0.05% | Upgrade |
EPS (Basic) | 2.54 | 2.64 | 2.61 | 2.52 | 2.50 | 2.34 | Upgrade |
EPS (Diluted) | 2.53 | 2.63 | 2.60 | 2.51 | 2.49 | 2.33 | Upgrade |
EPS Growth | -4.17% | 1.15% | 3.59% | 0.80% | 6.87% | 15.35% | Upgrade |
Free Cash Flow | 445.34 | 436.64 | 569.24 | 583.13 | 501.54 | 621 | Upgrade |
Free Cash Flow Per Share | 2.48 | 2.42 | 3.16 | 3.24 | 2.79 | 3.45 | Upgrade |
Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 1.800 | Upgrade |
Dividend Growth | - | - | - | - | 11.11% | 5.88% | Upgrade |
Profit Margin | 18.93% | 20.35% | 20.43% | 20.23% | 20.94% | 19.10% | Upgrade |
Free Cash Flow Margin | 18.49% | 18.72% | 24.86% | 26.07% | 23.41% | 28.26% | Upgrade |
EBITDA | 838.73 | 834.08 | 834.02 | 811 | 782.88 | 735.77 | Upgrade |
EBITDA Margin | 34.83% | 35.77% | 36.43% | 36.26% | 36.55% | 33.48% | Upgrade |
D&A For EBITDA | 383.76 | 373.55 | 347.44 | 333.35 | 313.28 | 293.93 | Upgrade |
EBIT | 454.97 | 460.53 | 486.58 | 477.66 | 469.6 | 441.84 | Upgrade |
EBIT Margin | 18.89% | 19.75% | 21.25% | 21.36% | 21.92% | 20.10% | Upgrade |
Effective Tax Rate | 18.25% | 17.61% | 18.25% | 18.28% | 17.99% | 17.81% | Upgrade |
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.