ShinHsiung Natural Gas Inc. (TPEX:8908)
Taiwan · Delayed Price · Currency is TWD 41.80
-0.05 (-0.12%)
Feb 2, 2026, 1:30 PM CST
ShinHsiung Natural 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 10,596 | 8,157 | 6,960 | 7,220 | 6,494 | 6,335 | |
Revenue Growth (YoY) | 47.42% | 17.20% | -3.61% | 11.18% | 2.51% | -23.44% |
Cost of Revenue | 9,486 | 7,218 | 6,100 | 6,390 | 5,728 | 5,724 |
Gross Profit | 1,110 | 938.53 | 859.76 | 830.63 | 765.52 | 610.3 |
Selling, General & Admin | 228.81 | 193.73 | 195.52 | 165.79 | 155.95 | 144.19 |
Operating Expenses | 230.86 | 195.87 | 196.24 | 166.94 | 156.43 | 143.77 |
Operating Income | 878.67 | 742.66 | 663.52 | 663.69 | 609.09 | 466.54 |
Interest Expense | -24.1 | -23.36 | -21.34 | -10.21 | -6.45 | -4.82 |
Interest & Investment Income | 17.14 | 13.36 | 5.86 | 6.94 | 5.52 | 2.83 |
Earnings From Equity Investments | -0.09 | -0.01 | - | - | - | - |
Other Non Operating Income (Expenses) | 6.21 | 1.89 | 5.17 | 1.45 | 3.97 | 1.91 |
EBT Excluding Unusual Items | 877.83 | 734.55 | 653.21 | 661.86 | 612.13 | 466.45 |
Gain (Loss) on Sale of Investments | -0.63 | -7.63 | -0.49 | -0.84 | -4.9 | 11.87 |
Gain (Loss) on Sale of Assets | -0.24 | -0.48 | - | 0.46 | 0.02 | 0.22 |
Pretax Income | 876.96 | 726.44 | 652.72 | 661.48 | 607.25 | 478.55 |
Income Tax Expense | 182.24 | 153.34 | 133.07 | 131.22 | 123.6 | 93.09 |
Earnings From Continuing Operations | 694.72 | 573.11 | 519.64 | 530.26 | 483.65 | 385.46 |
Minority Interest in Earnings | 0.01 | 0.26 | - | - | - | - |
Net Income | 694.73 | 573.37 | 519.64 | 530.26 | 483.65 | 385.46 |
Net Income to Common | 694.73 | 573.37 | 519.64 | 530.26 | 483.65 | 385.46 |
Net Income Growth | 29.63% | 10.34% | -2.00% | 9.64% | 25.47% | -4.07% |
Shares Outstanding (Basic) | 315 | 315 | 315 | 315 | 315 | 315 |
Shares Outstanding (Diluted) | 315 | 316 | 315 | 315 | 316 | 316 |
Shares Change (YoY) | -0.02% | 0.02% | 0.00% | -0.01% | -0.00% | -0.01% |
EPS (Basic) | 2.20 | 1.82 | 1.65 | 1.68 | 1.53 | 1.22 |
EPS (Diluted) | 2.20 | 1.82 | 1.65 | 1.68 | 1.53 | 1.22 |
EPS Growth | 29.16% | 10.17% | -1.97% | 9.60% | 25.48% | -4.07% |
Free Cash Flow | -85.39 | 234.71 | 344.04 | -628.83 | -210.62 | -508.48 |
Free Cash Flow Per Share | -0.27 | 0.74 | 1.09 | -1.99 | -0.67 | -1.61 |
Dividend Per Share | 1.262 | 1.262 | 0.719 | 0.654 | 0.284 | 0.254 |
Dividend Growth | 75.51% | 75.51% | 10.01% | 129.93% | 12.02% | -50.66% |
Gross Margin | 10.47% | 11.51% | 12.35% | 11.50% | 11.79% | 9.63% |
Operating Margin | 8.29% | 9.11% | 9.53% | 9.19% | 9.38% | 7.36% |
Profit Margin | 6.56% | 7.03% | 7.47% | 7.34% | 7.45% | 6.08% |
Free Cash Flow Margin | -0.81% | 2.88% | 4.94% | -8.71% | -3.24% | -8.03% |
EBITDA | 1,285 | 1,142 | 1,058 | 1,023 | 938.83 | 765.3 |
EBITDA Margin | 12.13% | 14.00% | 15.20% | 14.17% | 14.46% | 12.08% |
D&A For EBITDA | 406.6 | 399.61 | 394.01 | 359.61 | 329.74 | 298.76 |
EBIT | 878.67 | 742.66 | 663.52 | 663.69 | 609.09 | 466.54 |
EBIT Margin | 8.29% | 9.11% | 9.53% | 9.19% | 9.38% | 7.36% |
Effective Tax Rate | 20.78% | 21.11% | 20.39% | 19.84% | 20.35% | 19.45% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.