National Petroleum Co., Ltd. (TPE:9937)
Taiwan
· Delayed Price · Currency is TWD 63.00
+0.50 (0.80%)
May 14, 2025, 1:25 PM CST
National Petroleum 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 | 23,966 | 24,033 | 24,535 | 24,165 | 21,199 | 18,358 | Upgrade
|
| Revenue Growth (YoY) | -2.32% | -2.05% | 1.53% | 13.99% | 15.48% | -19.95% | Upgrade
|
| Cost of Revenue | 21,195 | 21,261 | 21,807 | 21,585 | 18,633 | 15,915 | Upgrade
|
| Gross Profit | 2,771 | 2,772 | 2,728 | 2,579 | 2,566 | 2,443 | Upgrade
|
| Selling, General & Admin | 2,009 | 1,992 | 1,912 | 1,843 | 1,742 | 1,734 | Upgrade
|
| Operating Expenses | 2,009 | 1,992 | 1,912 | 1,843 | 1,743 | 1,734 | Upgrade
|
| Operating Income | 761.37 | 779.8 | 816.42 | 736.27 | 823.46 | 708.99 | Upgrade
|
| Interest Expense | -30.22 | -30.15 | -27.29 | -33.21 | -40.46 | -48.33 | Upgrade
|
| Interest & Investment Income | 19.74 | 19.72 | 23.52 | 22.48 | 8.29 | 19.37 | Upgrade
|
| Earnings From Equity Investments | - | - | 0.1 | -4.74 | -1.58 | -3.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 150.48 | 149.86 | 157.32 | 199.89 | 208.98 | 301.05 | Upgrade
|
| EBT Excluding Unusual Items | 901.36 | 919.23 | 970.07 | 920.69 | 998.69 | 977.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 7.19 | -13.09 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.52 | -6.52 | -4.84 | -1.84 | 15.64 | -10.92 | Upgrade
|
| Other Unusual Items | 9.14 | 9.14 | 0.51 | 0.86 | 0.36 | 2.14 | Upgrade
|
| Pretax Income | 903.98 | 921.85 | 972.93 | 906.62 | 1,015 | 968.73 | Upgrade
|
| Income Tax Expense | 180.18 | 183.76 | 189.98 | 185.58 | 211.43 | 194 | Upgrade
|
| Earnings From Continuing Operations | 723.8 | 738.1 | 782.95 | 721.05 | 803.26 | 774.72 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 3.78 | 7.48 | 18.34 | Upgrade
|
| Net Income | 723.8 | 738.1 | 782.95 | 724.83 | 810.74 | 793.06 | Upgrade
|
| Net Income to Common | 723.8 | 738.1 | 782.95 | 724.83 | 810.74 | 793.06 | Upgrade
|
| Net Income Growth | -8.40% | -5.73% | 8.02% | -10.60% | 2.23% | 7.51% | Upgrade
|
| Shares Outstanding (Basic) | 308 | 309 | 309 | 309 | 309 | 309 | Upgrade
|
| Shares Outstanding (Diluted) | 309 | 310 | 310 | 310 | 310 | 310 | Upgrade
|
| Shares Change (YoY) | -0.24% | 0.03% | -0.09% | -0.03% | 0.03% | -0.13% | Upgrade
|
| EPS (Basic) | 2.35 | 2.39 | 2.53 | 2.35 | 2.62 | 2.57 | Upgrade
|
| EPS (Diluted) | 2.34 | 2.38 | 2.53 | 2.34 | 2.61 | 2.56 | Upgrade
|
| EPS Growth | -8.22% | -5.93% | 8.12% | -10.35% | 1.95% | 8.02% | Upgrade
|
| Free Cash Flow | 2,899 | 805.04 | 1,124 | 1,379 | 1,699 | 514.65 | Upgrade
|
| Free Cash Flow Per Share | 9.38 | 2.60 | 3.63 | 4.45 | 5.48 | 1.66 | Upgrade
|
| Dividend Per Share | 2.100 | 2.100 | 2.100 | 2.100 | 2.100 | 2.300 | Upgrade
|
| Dividend Growth | - | - | - | - | -8.70% | 15.00% | Upgrade
|
| Gross Margin | 11.56% | 11.53% | 11.12% | 10.67% | 12.10% | 13.31% | Upgrade
|
| Operating Margin | 3.18% | 3.25% | 3.33% | 3.05% | 3.88% | 3.86% | Upgrade
|
| Profit Margin | 3.02% | 3.07% | 3.19% | 3.00% | 3.82% | 4.32% | Upgrade
|
| Free Cash Flow Margin | 12.10% | 3.35% | 4.58% | 5.71% | 8.02% | 2.80% | Upgrade
|
| EBITDA | 960.56 | 979.82 | 1,009 | 937.72 | 1,012 | 861.54 | Upgrade
|
| EBITDA Margin | 4.01% | 4.08% | 4.11% | 3.88% | 4.77% | 4.69% | Upgrade
|
| D&A For EBITDA | 199.2 | 200.02 | 192.54 | 201.45 | 188.4 | 152.55 | Upgrade
|
| EBIT | 761.37 | 779.8 | 816.42 | 736.27 | 823.46 | 708.99 | Upgrade
|
| EBIT Margin | 3.18% | 3.25% | 3.33% | 3.05% | 3.88% | 3.86% | Upgrade
|
| Effective Tax Rate | 19.93% | 19.93% | 19.53% | 20.47% | 20.84% | 20.03% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.