Hsin Kao Gas Co.,Ltd. (TPE:9931)
Taiwan
· Delayed Price · Currency is TWD 35.85
-0.15 (-0.42%)
Jun 13, 2025, 1:35 PM CST
Hsin Kao 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,710 | 1,948 | 1,228 | 1,247 | 1,193 | 1,233 | Upgrade
|
| Revenue Growth (YoY) | 11.05% | 58.64% | -1.55% | 4.55% | -3.19% | -15.32% | Upgrade
|
| Cost of Revenue | 1,317 | 1,528 | 995.41 | 1,021 | 960.83 | 1,011 | Upgrade
|
| Gross Profit | 392.29 | 420.13 | 232.69 | 226.34 | 232.34 | 221.31 | Upgrade
|
| Selling, General & Admin | 111.78 | 123.82 | 62.08 | 68.25 | 66.38 | 61.9 | Upgrade
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| Operating Expenses | 111.78 | 123.82 | 62.08 | 68.25 | 66.38 | 61.88 | Upgrade
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| Operating Income | 280.51 | 296.3 | 170.61 | 158.09 | 165.96 | 159.43 | Upgrade
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| Interest Expense | -1.63 | -4.2 | -2.45 | -0.75 | -0.36 | -0.05 | Upgrade
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| Interest & Investment Income | 60.5 | 59.46 | 26.09 | 43.21 | 32.72 | 19.93 | Upgrade
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| Earnings From Equity Investments | 76.82 | 68.03 | -8.26 | -2.68 | 37.34 | -3.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 50.45 | 4.55 | 22.64 | 34.17 | 50.92 | 59.05 | Upgrade
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| EBT Excluding Unusual Items | 466.65 | 424.14 | 208.63 | 232.04 | 286.57 | 235.14 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.8 | 1.2 | 6.88 | -12.84 | 3.58 | 4.98 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0.03 | -0.02 | -0.02 | -0.04 | -0.45 | Upgrade
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| Other Unusual Items | - | - | - | 0.65 | 0.68 | 0.71 | Upgrade
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| Pretax Income | 463.82 | 425.31 | 215.49 | 219.84 | 290.79 | 240.38 | Upgrade
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| Income Tax Expense | 72.2 | 65.76 | 41.16 | 45.48 | 48.16 | 47.08 | Upgrade
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| Earnings From Continuing Operations | 391.62 | 359.55 | 174.33 | 174.36 | 242.64 | 193.3 | Upgrade
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| Minority Interest in Earnings | -17.66 | -15.42 | -1.11 | -1.07 | -5.27 | -2.52 | Upgrade
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| Net Income | 373.96 | 344.13 | 173.22 | 173.28 | 237.36 | 190.79 | Upgrade
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| Net Income to Common | 373.96 | 344.13 | 173.22 | 173.28 | 237.36 | 190.79 | Upgrade
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| Net Income Growth | 90.66% | 98.67% | -0.04% | -27.00% | 24.41% | -1.12% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 121 | 120 | 120 | 121 | 120 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.07% | -0.00% | -0.03% | 0.02% | -0.02% | Upgrade
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| EPS (Basic) | 3.11 | 2.86 | 1.44 | 1.44 | 1.97 | 1.58 | Upgrade
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| EPS (Diluted) | 3.10 | 2.85 | 1.44 | 1.44 | 1.97 | 1.58 | Upgrade
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| EPS Growth | 90.23% | 98.04% | -0.04% | -27.00% | 24.41% | -1.12% | Upgrade
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| Free Cash Flow | 587.52 | 677.52 | 88.36 | 134.73 | 31.65 | 111.71 | Upgrade
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| Free Cash Flow Per Share | 4.87 | 5.62 | 0.73 | 1.12 | 0.26 | 0.93 | Upgrade
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| Dividend Per Share | 1.800 | 1.800 | 1.000 | 0.275 | 1.284 | 1.193 | Upgrade
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| Dividend Growth | 80.00% | 80.00% | 263.37% | -78.57% | 7.69% | 180.83% | Upgrade
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| Gross Margin | 22.95% | 21.56% | 18.95% | 18.14% | 19.47% | 17.96% | Upgrade
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| Operating Margin | 16.41% | 15.21% | 13.89% | 12.67% | 13.91% | 12.93% | Upgrade
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| Profit Margin | 21.87% | 17.66% | 14.11% | 13.89% | 19.89% | 15.48% | Upgrade
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| Free Cash Flow Margin | 34.36% | 34.77% | 7.20% | 10.80% | 2.65% | 9.06% | Upgrade
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| EBITDA | 515.35 | 527.66 | 388.76 | 375.91 | 377.55 | 363.46 | Upgrade
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| EBITDA Margin | 30.14% | 27.08% | 31.66% | 30.13% | 31.64% | 29.49% | Upgrade
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| D&A For EBITDA | 234.84 | 231.36 | 218.15 | 217.82 | 211.59 | 204.03 | Upgrade
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| EBIT | 280.51 | 296.3 | 170.61 | 158.09 | 165.96 | 159.43 | Upgrade
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| EBIT Margin | 16.41% | 15.21% | 13.89% | 12.67% | 13.91% | 12.93% | Upgrade
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| Effective Tax Rate | 15.57% | 15.46% | 19.10% | 20.69% | 16.56% | 19.59% | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.