ShinHsiung Natural Gas Inc. (TPEX: 8908)
Taiwan
· Delayed Price · Currency is TWD 43.00
-2.90 (-6.32%)
Dec 19, 2024, 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 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 | 7,187 | 6,960 | 7,220 | 6,494 | 6,335 | 8,274 | Upgrade
|
| Revenue Growth (YoY) | 1.71% | -3.61% | 11.18% | 2.51% | -23.44% | 14.19% | Upgrade
|
| Cost of Revenue | 6,308 | 6,100 | 6,390 | 5,728 | 5,724 | 7,615 | Upgrade
|
| Gross Profit | 879.01 | 859.76 | 830.63 | 765.52 | 610.3 | 659.31 | Upgrade
|
| Selling, General & Admin | 183.94 | 195.52 | 165.79 | 155.95 | 144.19 | 152.86 | Upgrade
|
| Operating Expenses | 184.32 | 196.24 | 166.94 | 156.43 | 143.77 | 154.03 | Upgrade
|
| Operating Income | 694.69 | 663.52 | 663.69 | 609.09 | 466.54 | 505.28 | Upgrade
|
| Interest Expense | -23.74 | -21.34 | -10.21 | -6.45 | -4.82 | -4.59 | Upgrade
|
| Interest & Investment Income | 11.69 | 5.86 | 6.94 | 5.52 | 2.83 | 0.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.23 | 5.17 | 1.45 | 3.97 | 1.91 | 0.72 | Upgrade
|
| EBT Excluding Unusual Items | 684.87 | 653.21 | 661.86 | 612.13 | 466.45 | 502.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.51 | -0.49 | -0.84 | -4.9 | 11.87 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.48 | - | 0.46 | 0.02 | 0.22 | -0.05 | Upgrade
|
| Pretax Income | 677.88 | 652.72 | 661.48 | 607.25 | 478.55 | 502.35 | Upgrade
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| Income Tax Expense | 142.13 | 133.07 | 131.22 | 123.6 | 93.09 | 100.56 | Upgrade
|
| Net Income | 535.95 | 519.64 | 530.26 | 483.65 | 385.46 | 401.79 | Upgrade
|
| Net Income to Common | 535.95 | 519.64 | 530.26 | 483.65 | 385.46 | 401.79 | Upgrade
|
| Net Income Growth | 6.40% | -2.00% | 9.64% | 25.47% | -4.07% | 22.25% | Upgrade
|
| Shares Outstanding (Basic) | 306 | 306 | 306 | 306 | 306 | 306 | Upgrade
|
| Shares Outstanding (Diluted) | 306 | 306 | 306 | 306 | 306 | 306 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.00% | -0.01% | -0.00% | -0.01% | 0.06% | Upgrade
|
| EPS (Basic) | 1.75 | 1.70 | 1.73 | 1.58 | 1.26 | 1.31 | Upgrade
|
| EPS (Diluted) | 1.74 | 1.69 | 1.73 | 1.58 | 1.26 | 1.31 | Upgrade
|
| EPS Growth | 6.02% | -2.14% | 9.60% | 25.48% | -4.07% | 22.25% | Upgrade
|
| Free Cash Flow | 260.6 | 344.04 | -628.83 | -210.62 | -508.48 | 548.01 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 1.12 | -2.05 | -0.69 | -1.66 | 1.79 | Upgrade
|
| Dividend Per Share | 0.741 | 0.741 | 0.673 | 0.293 | 0.261 | 0.530 | Upgrade
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| Dividend Growth | 9.99% | 9.99% | 129.99% | 12.01% | -50.67% | 9.01% | Upgrade
|
| Gross Margin | 12.23% | 12.35% | 11.50% | 11.79% | 9.63% | 7.97% | Upgrade
|
| Operating Margin | 9.67% | 9.53% | 9.19% | 9.38% | 7.36% | 6.11% | Upgrade
|
| Profit Margin | 7.46% | 7.47% | 7.34% | 7.45% | 6.08% | 4.86% | Upgrade
|
| Free Cash Flow Margin | 3.63% | 4.94% | -8.71% | -3.24% | -8.03% | 6.62% | Upgrade
|
| EBITDA | 1,094 | 1,058 | 1,023 | 938.83 | 765.3 | 788.98 | Upgrade
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| EBITDA Margin | 15.22% | 15.19% | 14.17% | 14.46% | 12.08% | 9.54% | Upgrade
|
| D&A For EBITDA | 399.3 | 394.01 | 359.61 | 329.74 | 298.76 | 283.7 | Upgrade
|
| EBIT | 694.69 | 663.52 | 663.69 | 609.09 | 466.54 | 505.28 | Upgrade
|
| EBIT Margin | 9.67% | 9.53% | 9.19% | 9.38% | 7.36% | 6.11% | Upgrade
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| Effective Tax Rate | 20.97% | 20.39% | 19.84% | 20.35% | 19.45% | 20.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.