Shin Hai Gas Corporation (TPE:9926)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
51.10
+0.20 (0.39%)
Apr 2, 2025, 12:28 PM CST

Shin Hai Gas 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
2,3322,2892,2372,1422,198
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Revenue Growth (YoY)
1.86%2.37%4.41%-2.53%-8.53%
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Selling, General & Admin
43.9639.5937.9236.8342.77
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Depreciation & Amortization
6.035.745.625.298.02
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Amortization of Goodwill & Intangibles
-0.070.10.130.13
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Provision for Bad Debts
0.49-0.03-0.340.34-3.84
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Other Operating Expenses
1,8211,7581,7161,6301,709
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Total Operating Expenses
1,8721,8031,7591,6731,756
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Operating Income
460.53486.58477.66469.6441.84
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Interest Expense
-0.35-0.29-0.16-0.15-0.16
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Interest Income
119.2287.3388.468.4560.58
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Net Interest Expense
118.8787.0488.2468.360.41
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Income (Loss) on Equity Investments
1.632.283.692.281.88
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Other Non-Operating Income (Expenses)
3.23.633.314.393.38
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EBT Excluding Unusual Items
584.22579.52572.9544.57507.51
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Gain (Loss) on Sale of Investments
-9.82-2.58-18.544.295.32
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Gain (Loss) on Sale of Assets
-0.14-6.32-2.38-3.44-3.78
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Other Unusual Items
1.661.581.571.471.65
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Pretax Income
575.92572.2553.54546.9510.7
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Income Tax Expense
101.43104.46101.1998.3990.97
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Net Income
474.5467.74452.35448.5419.73
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Net Income to Common
474.5467.74452.35448.5419.73
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Net Income Growth
1.44%3.40%0.86%6.86%15.40%
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Shares Outstanding (Basic)
180180180180180
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Shares Outstanding (Diluted)
180180180180180
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Shares Change (YoY)
0.02%-0.01%-0.01%0.01%-0.05%
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EPS (Basic)
2.642.612.522.502.34
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EPS (Diluted)
2.632.602.512.492.33
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EPS Growth
1.15%3.59%0.80%6.87%15.35%
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Free Cash Flow
436.64569.24583.13501.54621
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Free Cash Flow Per Share
2.423.163.242.793.45
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Dividend Per Share
2.0002.0002.0002.0001.800
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Dividend Growth
---11.11%5.88%
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Profit Margin
20.35%20.43%20.23%20.94%19.10%
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Free Cash Flow Margin
18.72%24.86%26.07%23.41%28.26%
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EBITDA
834.08834.02811782.88735.77
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EBITDA Margin
35.77%36.43%36.26%36.55%33.48%
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D&A For EBITDA
373.55347.44333.35313.28293.93
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EBIT
460.53486.58477.66469.6441.84
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EBIT Margin
19.75%21.25%21.36%21.92%20.10%
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Effective Tax Rate
17.61%18.25%18.28%17.99%17.81%
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.