National Petroleum Co., Ltd. (TPE:9937)
Taiwan · Delayed Price · Currency is TWD 56.30
0.00 (0.00%)
May 15, 2026, 1:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 22,147 | 22,543 | 24,033 | 24,535 | 24,165 | 21,199 | |
Revenue Growth (YoY) | -7.59% | -6.20% | -2.05% | 1.53% | 13.99% | 15.48% |
Cost of Revenue | 19,358 | 19,781 | 21,261 | 21,807 | 21,585 | 18,633 |
Gross Profit | 2,790 | 2,761 | 2,772 | 2,728 | 2,579 | 2,566 |
Selling, General & Admin | 1,978 | 1,996 | 1,992 | 1,912 | 1,843 | 1,742 |
Operating Expenses | 1,978 | 1,996 | 1,992 | 1,912 | 1,843 | 1,743 |
Operating Income | 811.86 | 765.91 | 779.8 | 816.42 | 736.27 | 823.46 |
Interest Expense | -28.45 | -28.98 | -30.15 | -27.29 | -33.21 | -40.46 |
Interest & Investment Income | 21.34 | 21.44 | 19.72 | 23.52 | 22.48 | 8.29 |
Earnings From Equity Investments | - | - | - | 0.1 | -4.74 | -1.58 |
Other Non Operating Income (Expenses) | 157.53 | 154.93 | 149.86 | 157.32 | 199.89 | 208.98 |
EBT Excluding Unusual Items | 962.28 | 913.3 | 919.23 | 970.07 | 920.69 | 998.69 |
Gain (Loss) on Sale of Investments | - | - | - | 7.19 | -13.09 | - |
Gain (Loss) on Sale of Assets | -0.34 | -0.34 | -6.52 | -4.84 | -1.84 | 15.64 |
Other Unusual Items | 0.57 | 0.57 | 9.14 | 0.51 | 0.86 | 0.36 |
Pretax Income | 962.52 | 913.53 | 921.85 | 972.93 | 906.62 | 1,015 |
Income Tax Expense | 193 | 183.51 | 183.76 | 189.98 | 185.58 | 211.43 |
Earnings From Continuing Operations | 769.52 | 730.02 | 738.1 | 782.95 | 721.05 | 803.26 |
Minority Interest in Earnings | - | - | - | - | 3.78 | 7.48 |
Net Income | 769.52 | 730.02 | 738.1 | 782.95 | 724.83 | 810.74 |
Net Income to Common | 769.52 | 730.02 | 738.1 | 782.95 | 724.83 | 810.74 |
Net Income Growth | 6.32% | -1.09% | -5.73% | 8.02% | -10.60% | 2.23% |
Shares Outstanding (Basic) | 309 | 309 | 309 | 309 | 309 | 309 |
Shares Outstanding (Diluted) | 309 | 310 | 310 | 310 | 310 | 310 |
Shares Change (YoY) | -0.34% | 0.03% | 0.03% | -0.09% | -0.03% | 0.03% |
EPS (Basic) | 2.49 | 2.36 | 2.39 | 2.53 | 2.35 | 2.62 |
EPS (Diluted) | 2.49 | 2.35 | 2.38 | 2.53 | 2.34 | 2.61 |
EPS Growth | 6.25% | -1.26% | -5.93% | 8.12% | -10.35% | 1.95% |
Free Cash Flow | 884.46 | 864.88 | 805.04 | 1,124 | 1,379 | 1,699 |
Free Cash Flow Per Share | 2.86 | 2.79 | 2.60 | 3.63 | 4.45 | 5.48 |
Dividend Per Share | 2.200 | 2.200 | 2.100 | 2.100 | 2.100 | 2.100 |
Dividend Growth | 4.76% | 4.76% | - | - | - | -8.70% |
Gross Margin | 12.60% | 12.25% | 11.53% | 11.12% | 10.67% | 12.10% |
Operating Margin | 3.67% | 3.40% | 3.25% | 3.33% | 3.05% | 3.88% |
Profit Margin | 3.48% | 3.24% | 3.07% | 3.19% | 3.00% | 3.82% |
Free Cash Flow Margin | 3.99% | 3.84% | 3.35% | 4.58% | 5.71% | 8.02% |
EBITDA | 1,008 | 964.87 | 979.82 | 1,009 | 937.72 | 1,012 |
EBITDA Margin | 4.55% | 4.28% | 4.08% | 4.11% | 3.88% | 4.77% |
D&A For EBITDA | 195.84 | 198.96 | 200.02 | 192.54 | 201.45 | 188.4 |
EBIT | 811.86 | 765.91 | 779.8 | 816.42 | 736.27 | 823.46 |
EBIT Margin | 3.67% | 3.40% | 3.25% | 3.33% | 3.05% | 3.88% |
Effective Tax Rate | 20.05% | 20.09% | 19.93% | 19.53% | 20.47% | 20.84% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.