ShinHsiung Natural Gas Inc. (TPEX:8908)
41.15
-0.30 (-0.72%)
Apr 24, 2025, 1:22 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 8,157 | 6,960 | 7,220 | 6,494 | 6,335 | Upgrade
|
Revenue Growth (YoY) | 17.20% | -3.61% | 11.18% | 2.51% | -23.44% | Upgrade
|
Cost of Revenue | 7,218 | 6,100 | 6,390 | 5,728 | 5,724 | Upgrade
|
Gross Profit | 938.53 | 859.76 | 830.63 | 765.52 | 610.3 | Upgrade
|
Selling, General & Admin | 193.73 | 195.52 | 165.79 | 155.95 | 144.19 | Upgrade
|
Operating Expenses | 195.87 | 196.24 | 166.94 | 156.43 | 143.77 | Upgrade
|
Operating Income | 742.66 | 663.52 | 663.69 | 609.09 | 466.54 | Upgrade
|
Interest Expense | -23.36 | -21.34 | -10.21 | -6.45 | -4.82 | Upgrade
|
Interest & Investment Income | 13.36 | 5.86 | 6.94 | 5.52 | 2.83 | Upgrade
|
Earnings From Equity Investments | -0.01 | - | - | - | - | Upgrade
|
Other Non Operating Income (Expenses) | 1.89 | 5.17 | 1.45 | 3.97 | 1.91 | Upgrade
|
EBT Excluding Unusual Items | 734.55 | 653.21 | 661.86 | 612.13 | 466.45 | Upgrade
|
Gain (Loss) on Sale of Investments | -7.63 | -0.49 | -0.84 | -4.9 | 11.87 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.48 | - | 0.46 | 0.02 | 0.22 | Upgrade
|
Pretax Income | 726.44 | 652.72 | 661.48 | 607.25 | 478.55 | Upgrade
|
Income Tax Expense | 153.34 | 133.07 | 131.22 | 123.6 | 93.09 | Upgrade
|
Earnings From Continuing Operations | 573.11 | 519.64 | 530.26 | 483.65 | 385.46 | Upgrade
|
Minority Interest in Earnings | 0.26 | - | - | - | - | Upgrade
|
Net Income | 573.37 | 519.64 | 530.26 | 483.65 | 385.46 | Upgrade
|
Net Income to Common | 573.37 | 519.64 | 530.26 | 483.65 | 385.46 | Upgrade
|
Net Income Growth | 10.34% | -2.00% | 9.64% | 25.47% | -4.07% | Upgrade
|
Shares Outstanding (Basic) | 306 | 306 | 306 | 306 | 306 | Upgrade
|
Shares Outstanding (Diluted) | 306 | 306 | 306 | 306 | 306 | Upgrade
|
Shares Change (YoY) | 0.02% | 0.00% | -0.01% | -0.00% | -0.01% | Upgrade
|
EPS (Basic) | 1.87 | 1.70 | 1.73 | 1.58 | 1.26 | Upgrade
|
EPS (Diluted) | 1.87 | 1.70 | 1.73 | 1.58 | 1.26 | Upgrade
|
EPS Growth | 10.17% | -1.97% | 9.60% | 25.48% | -4.07% | Upgrade
|
Free Cash Flow | 234.71 | 344.04 | -628.83 | -210.62 | -508.48 | Upgrade
|
Free Cash Flow Per Share | 0.77 | 1.12 | -2.05 | -0.69 | -1.66 | Upgrade
|
Dividend Per Share | 1.300 | 0.741 | 0.673 | 0.293 | 0.261 | Upgrade
|
Dividend Growth | 75.51% | 9.99% | 129.99% | 12.01% | -50.67% | Upgrade
|
Gross Margin | 11.51% | 12.35% | 11.50% | 11.79% | 9.63% | Upgrade
|
Operating Margin | 9.11% | 9.53% | 9.19% | 9.38% | 7.36% | Upgrade
|
Profit Margin | 7.03% | 7.47% | 7.34% | 7.45% | 6.08% | Upgrade
|
Free Cash Flow Margin | 2.88% | 4.94% | -8.71% | -3.24% | -8.03% | Upgrade
|
EBITDA | 1,142 | 1,058 | 1,023 | 938.83 | 765.3 | Upgrade
|
EBITDA Margin | 14.00% | 15.20% | 14.17% | 14.46% | 12.08% | Upgrade
|
D&A For EBITDA | 399.61 | 394.01 | 359.61 | 329.74 | 298.76 | Upgrade
|
EBIT | 742.66 | 663.52 | 663.69 | 609.09 | 466.54 | Upgrade
|
EBIT Margin | 9.11% | 9.53% | 9.19% | 9.38% | 7.36% | Upgrade
|
Effective Tax Rate | 21.11% | 20.39% | 19.84% | 20.35% | 19.45% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.