Shin Hai Gas Corporation (TPE: 9926)
Taiwan
· Delayed Price · Currency is TWD 51.00
-0.10 (-0.20%)
Jan 17, 2025, 1:30 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,338 | 2,289 | 2,237 | 2,142 | 2,198 | 2,403 | Upgrade
|
| Revenue Growth (YoY) | 3.43% | 2.37% | 4.41% | -2.53% | -8.53% | 5.14% | Upgrade
|
| Selling, General & Admin | 43.13 | 39.59 | 37.92 | 36.83 | 42.77 | 38.21 | Upgrade
|
| Depreciation & Amortization | 5.82 | 5.74 | 5.62 | 5.29 | 8.02 | 9.3 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.02 | 0.07 | 0.1 | 0.13 | 0.13 | 0.13 | Upgrade
|
| Provision for Bad Debts | 0.08 | -0.03 | -0.34 | 0.34 | -3.84 | 0.02 | Upgrade
|
| Other Operating Expenses | 1,814 | 1,758 | 1,716 | 1,630 | 1,709 | 1,973 | Upgrade
|
| Total Operating Expenses | 1,863 | 1,803 | 1,759 | 1,673 | 1,756 | 2,020 | Upgrade
|
| Operating Income | 474.8 | 486.58 | 477.66 | 469.6 | 441.84 | 382.21 | Upgrade
|
| Interest Expense | -0.35 | -0.29 | -0.16 | -0.15 | -0.16 | -0.22 | Upgrade
|
| Interest Income | 118.6 | 87.33 | 88.4 | 68.45 | 60.58 | 56.06 | Upgrade
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| Net Interest Expense | 118.25 | 87.04 | 88.24 | 68.3 | 60.41 | 55.84 | Upgrade
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| Income (Loss) on Equity Investments | 1.88 | 2.28 | 3.69 | 2.28 | 1.88 | 1.96 | Upgrade
|
| Other Non-Operating Income (Expenses) | 3.82 | 3.63 | 3.31 | 4.39 | 3.38 | 4.71 | Upgrade
|
| EBT Excluding Unusual Items | 598.74 | 579.52 | 572.9 | 544.57 | 507.51 | 444.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.94 | -2.58 | -18.54 | 4.29 | 5.32 | -0.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.34 | -6.32 | -2.38 | -3.44 | -3.78 | -1.25 | Upgrade
|
| Other Unusual Items | 1.63 | 1.58 | 1.57 | 1.47 | 1.65 | 1.87 | Upgrade
|
| Pretax Income | 593.09 | 572.2 | 553.54 | 546.9 | 510.7 | 444.67 | Upgrade
|
| Income Tax Expense | 103.23 | 104.46 | 101.19 | 98.39 | 90.97 | 80.96 | Upgrade
|
| Net Income | 489.86 | 467.74 | 452.35 | 448.5 | 419.73 | 363.71 | Upgrade
|
| Net Income to Common | 489.86 | 467.74 | 452.35 | 448.5 | 419.73 | 363.71 | Upgrade
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| Net Income Growth | 5.74% | 3.40% | 0.86% | 6.86% | 15.40% | 11.29% | Upgrade
|
| Shares Outstanding (Basic) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
|
| Shares Outstanding (Diluted) | 180 | 180 | 180 | 180 | 180 | 180 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.01% | -0.00% | 0.01% | -0.05% | 0.01% | Upgrade
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| EPS (Basic) | 2.73 | 2.61 | 2.52 | 2.50 | 2.34 | 2.03 | Upgrade
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| EPS (Diluted) | 2.72 | 2.60 | 2.51 | 2.49 | 2.33 | 2.02 | Upgrade
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| EPS Growth | 5.84% | 3.59% | 0.80% | 6.87% | 15.35% | 11.60% | Upgrade
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| Free Cash Flow | 383.7 | 569.24 | 583.13 | 501.54 | 621 | 426.43 | Upgrade
|
| Free Cash Flow Per Share | 2.13 | 3.16 | 3.24 | 2.79 | 3.45 | 2.37 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 1.800 | 1.700 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 11.11% | 5.88% | 13.33% | Upgrade
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| Profit Margin | 20.95% | 20.43% | 20.23% | 20.94% | 19.10% | 15.14% | Upgrade
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| Free Cash Flow Margin | 16.41% | 24.86% | 26.07% | 23.41% | 28.26% | 17.75% | Upgrade
|
| EBITDA | 841.69 | 833.95 | 811 | 782.88 | 735.77 | 656.39 | Upgrade
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| EBITDA Margin | 36.00% | 36.42% | 36.26% | 36.55% | 33.48% | 27.32% | Upgrade
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| D&A For EBITDA | 366.88 | 347.37 | 333.35 | 313.28 | 293.93 | 274.18 | Upgrade
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| EBIT | 474.8 | 486.58 | 477.66 | 469.6 | 441.84 | 382.21 | Upgrade
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| EBIT Margin | 20.31% | 21.25% | 21.36% | 21.92% | 20.10% | 15.91% | Upgrade
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| Effective Tax Rate | 17.41% | 18.26% | 18.28% | 17.99% | 17.81% | 18.21% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.