ShinHsiung Natural Gas Inc. (TPEX:8908)
Taiwan · Delayed Price · Currency is TWD 42.45
+0.15 (0.35%)
Jun 5, 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 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 |
| 10,137 | 10,390 | 8,157 | 6,960 | 7,220 | 6,494 | |
Revenue Growth (YoY) | 11.39% | 27.37% | 17.20% | -3.61% | 11.18% | 2.51% |
Cost of Revenue | 9,054 | 9,295 | 7,218 | 6,100 | 6,390 | 5,728 |
Gross Profit | 1,083 | 1,095 | 938.53 | 859.76 | 830.63 | 765.52 |
Selling, General & Admin | 245.72 | 244.03 | 193.73 | 195.52 | 165.79 | 155.95 |
Operating Expenses | 245.74 | 244.05 | 195.87 | 196.24 | 166.94 | 156.43 |
Operating Income | 837.13 | 850.56 | 742.66 | 663.52 | 663.69 | 609.09 |
Interest Expense | -30.41 | -26.58 | -23.36 | -21.34 | -10.21 | -6.45 |
Interest & Investment Income | 17 | 17 | 13.36 | 5.86 | 6.94 | 5.52 |
Earnings From Equity Investments | -0.09 | -0.09 | -0.01 | - | - | - |
Other Non Operating Income (Expenses) | 7.77 | 8.13 | 1.89 | 5.17 | 1.45 | 3.97 |
EBT Excluding Unusual Items | 831.41 | 849.03 | 734.55 | 653.21 | 661.86 | 612.13 |
Gain (Loss) on Sale of Investments | -0.14 | -0.14 | -7.63 | -0.49 | -0.84 | -4.9 |
Gain (Loss) on Sale of Assets | -0.24 | -0.24 | -0.48 | - | 0.46 | 0.02 |
Pretax Income | 830.94 | 848.64 | 726.44 | 652.72 | 661.48 | 607.25 |
Income Tax Expense | 165.44 | 169.99 | 153.34 | 133.07 | 131.22 | 123.6 |
Earnings From Continuing Operations | 665.5 | 678.66 | 573.11 | 519.64 | 530.26 | 483.65 |
Minority Interest in Earnings | 0.36 | 0.49 | 0.26 | - | - | - |
Net Income | 665.86 | 679.15 | 573.37 | 519.64 | 530.26 | 483.65 |
Net Income to Common | 665.86 | 679.15 | 573.37 | 519.64 | 530.26 | 483.65 |
Net Income Growth | 4.46% | 18.45% | 10.34% | -2.00% | 9.64% | 25.47% |
Shares Outstanding (Basic) | 314 | 315 | 315 | 315 | 315 | 315 |
Shares Outstanding (Diluted) | 314 | 315 | 316 | 315 | 315 | 316 |
Shares Change (YoY) | -0.34% | -0.10% | 0.01% | 0.00% | -0.01% | -0.00% |
EPS (Basic) | 2.12 | 2.16 | 1.82 | 1.65 | 1.68 | 1.53 |
EPS (Diluted) | 2.11 | 2.15 | 1.82 | 1.65 | 1.68 | 1.53 |
EPS Growth | 4.63% | 18.24% | 10.35% | -1.97% | 9.60% | 25.48% |
Free Cash Flow | -62.2 | -157.67 | 234.71 | 344.04 | -628.83 | -210.62 |
Free Cash Flow Per Share | -0.20 | -0.50 | 0.74 | 1.09 | -1.99 | -0.67 |
Dividend Per Share | 1.500 | 1.500 | 1.300 | 0.719 | 0.654 | 0.284 |
Dividend Growth | 18.85% | 15.38% | 80.78% | 10.01% | 129.93% | 12.02% |
Gross Margin | 10.68% | 10.54% | 11.51% | 12.35% | 11.50% | 11.79% |
Operating Margin | 8.26% | 8.19% | 9.11% | 9.53% | 9.19% | 9.38% |
Profit Margin | 6.57% | 6.54% | 7.03% | 7.47% | 7.34% | 7.45% |
Free Cash Flow Margin | -0.61% | -1.52% | 2.88% | 4.94% | -8.71% | -3.24% |
EBITDA | 1,251 | 1,261 | 1,142 | 1,058 | 1,023 | 938.83 |
EBITDA Margin | 12.34% | 12.14% | 14.00% | 15.20% | 14.17% | 14.46% |
D&A For EBITDA | 413.94 | 410.9 | 399.61 | 394.01 | 359.61 | 329.74 |
EBIT | 837.13 | 850.56 | 742.66 | 663.52 | 663.69 | 609.09 |
EBIT Margin | 8.26% | 8.19% | 9.11% | 9.53% | 9.19% | 9.38% |
Effective Tax Rate | 19.91% | 20.03% | 21.11% | 20.39% | 19.84% | 20.35% |