Hsin Tai Gas Co., Ltd. (TPEX:8917)
Taiwan
· Delayed Price · Currency is TWD 62.50
-0.60 (-0.95%)
Apr 2, 2025, 12:48 PM CST
Hsin Tai 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 | 2,772 | 2,583 | 2,536 | 2,299 | 2,312 | Upgrade
|
| Revenue Growth (YoY) | 7.29% | 1.86% | 10.31% | -0.57% | -5.78% | Upgrade
|
| Selling, General & Admin | 49.14 | 41.46 | 43.28 | 38.75 | 51.65 | Upgrade
|
| Depreciation & Amortization | 11.4 | 14.38 | 15.08 | 14.18 | 13.05 | Upgrade
|
| Amortization of Goodwill & Intangibles | 3.02 | 3.71 | 4.7 | 4.98 | 3.76 | Upgrade
|
| Provision for Bad Debts | 0.57 | 4.7 | 0.18 | 0.06 | -1.09 | Upgrade
|
| Other Operating Expenses | 2,288 | 2,077 | 2,036 | 1,851 | 1,840 | Upgrade
|
| Total Operating Expenses | 2,352 | 2,142 | 2,099 | 1,909 | 1,907 | Upgrade
|
| Operating Income | 419.36 | 441.71 | 437.31 | 389.66 | 404.76 | Upgrade
|
| Interest Expense | -0.32 | -0.29 | -0.28 | -0.3 | -0.27 | Upgrade
|
| Interest Income | 36.1 | 29.76 | 19.35 | 11.71 | 11.19 | Upgrade
|
| Net Interest Expense | 35.79 | 29.47 | 19.07 | 11.42 | 10.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.33 | -0.06 | -1.34 | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 4.93 | 3 | 2.38 | 2.53 | 3.44 | Upgrade
|
| EBT Excluding Unusual Items | 463.4 | 474.12 | 457.42 | 403.61 | 419.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.93 | 6.86 | 2.48 | 5.16 | -5.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.74 | -0.99 | -2.26 | -4.32 | -10.22 | Upgrade
|
| Other Unusual Items | 0.03 | -0.2 | -0.23 | 0.08 | 0.08 | Upgrade
|
| Pretax Income | 474.61 | 479.79 | 457.41 | 404.53 | 403.9 | Upgrade
|
| Income Tax Expense | 90.7 | 92.42 | 89.46 | 78.17 | 79.87 | Upgrade
|
| Net Income | 383.92 | 387.37 | 367.95 | 326.36 | 324.03 | Upgrade
|
| Net Income to Common | 383.92 | 387.37 | 367.95 | 326.36 | 324.03 | Upgrade
|
| Net Income Growth | -0.89% | 5.28% | 12.75% | 0.72% | -11.39% | Upgrade
|
| Shares Outstanding (Basic) | 163 | 163 | 163 | 163 | 163 | Upgrade
|
| Shares Outstanding (Diluted) | 163 | 163 | 163 | 163 | 163 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.03% | 0.00% | -0.04% | -0.04% | Upgrade
|
| EPS (Basic) | 2.36 | 2.38 | 2.26 | 2.01 | 1.99 | Upgrade
|
| EPS (Diluted) | 2.36 | 2.38 | 2.26 | 2.01 | 1.99 | Upgrade
|
| EPS Growth | -0.84% | 5.31% | 12.63% | 0.78% | -11.43% | Upgrade
|
| Free Cash Flow | 395.8 | 499.76 | 303.21 | 364.3 | 111.36 | Upgrade
|
| Free Cash Flow Per Share | 2.43 | 3.07 | 1.86 | 2.24 | 0.68 | Upgrade
|
| Dividend Per Share | 2.200 | 2.200 | 2.000 | 1.000 | 1.240 | Upgrade
|
| Dividend Growth | - | 10.00% | 100.00% | -19.33% | 64.99% | Upgrade
|
| Profit Margin | 13.85% | 14.99% | 14.51% | 14.20% | 14.02% | Upgrade
|
| Free Cash Flow Margin | 14.28% | 19.35% | 11.96% | 15.85% | 4.82% | Upgrade
|
| EBITDA | 724.39 | 730.05 | 713.25 | 641.85 | 614.48 | Upgrade
|
| EBITDA Margin | 26.14% | 28.26% | 28.13% | 27.92% | 26.58% | Upgrade
|
| D&A For EBITDA | 305.03 | 288.34 | 275.94 | 252.19 | 209.72 | Upgrade
|
| EBIT | 419.36 | 441.71 | 437.31 | 389.66 | 404.76 | Upgrade
|
| EBIT Margin | 15.13% | 17.10% | 17.24% | 16.95% | 17.51% | Upgrade
|
| Effective Tax Rate | 19.11% | 19.26% | 19.56% | 19.32% | 19.77% | Upgrade
|
Source: S&P Global Market Intelligence. Utility template. Financial Sources.