Hsin Tai Gas Co., Ltd. (TPEX: 8917)
61.60
-0.10 (-0.16%)
Sep 10, 2024, 12:44 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 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 | 2,601 | 2,583 | 2,536 | 2,299 | 2,312 | 2,454 | Upgrade
|
Revenue Growth (YoY) | 1.49% | 1.86% | 10.31% | -0.57% | -5.78% | 28.15% | Upgrade
|
Selling, General & Admin | 45.77 | 41.46 | 43.28 | 38.75 | 51.65 | 43.34 | Upgrade
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Depreciation & Amortization | 13.21 | 14.38 | 15.08 | 14.18 | 13.05 | 10.27 | Upgrade
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Amortization of Goodwill & Intangibles | 3.33 | 3.71 | 4.7 | 4.98 | 3.76 | 1.45 | Upgrade
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Provision for Bad Debts | 4.73 | 4.7 | 0.18 | 0.06 | -1.09 | 1.19 | Upgrade
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Other Operating Expenses | 2,108 | 2,077 | 2,036 | 1,851 | 1,840 | 1,968 | Upgrade
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Total Operating Expenses | 2,176 | 2,142 | 2,099 | 1,909 | 1,907 | 2,025 | Upgrade
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Operating Income | 425.88 | 441.71 | 437.31 | 389.66 | 404.76 | 429.4 | Upgrade
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Interest Expense | -0.31 | -0.29 | -0.28 | -0.3 | -0.27 | -0.26 | Upgrade
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Interest Income | 33.85 | 29.76 | 19.35 | 11.71 | 11.19 | 13.04 | Upgrade
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Net Interest Expense | 33.55 | 29.47 | 19.07 | 11.42 | 10.92 | 12.78 | Upgrade
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Currency Exchange Gain (Loss) | 1.64 | -0.06 | -1.34 | - | - | - | Upgrade
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Other Non-Operating Income (Expenses) | 3.52 | 3 | 2.38 | 2.53 | 3.44 | 2.69 | Upgrade
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EBT Excluding Unusual Items | 464.59 | 474.12 | 457.42 | 403.61 | 419.12 | 444.87 | Upgrade
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Gain (Loss) on Sale of Investments | 15.96 | 6.86 | 2.48 | 5.16 | -5.08 | 10.36 | Upgrade
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Gain (Loss) on Sale of Assets | -1 | -0.99 | -2.26 | -4.32 | -10.22 | -3.75 | Upgrade
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Other Unusual Items | -0.24 | -0.2 | -0.23 | 0.08 | 0.08 | 0.1 | Upgrade
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Pretax Income | 479.31 | 479.79 | 457.41 | 404.53 | 403.9 | 451.59 | Upgrade
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Income Tax Expense | 91.15 | 92.42 | 89.46 | 78.17 | 79.87 | 85.91 | Upgrade
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Net Income | 388.16 | 387.37 | 367.95 | 326.36 | 324.03 | 365.68 | Upgrade
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Net Income to Common | 388.16 | 387.37 | 367.95 | 326.36 | 324.03 | 365.68 | Upgrade
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Net Income Growth | -1.22% | 5.28% | 12.74% | 0.72% | -11.39% | 50.53% | Upgrade
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Shares Outstanding (Basic) | 163 | 163 | 163 | 163 | 163 | 163 | Upgrade
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Shares Outstanding (Diluted) | 163 | 163 | 163 | 163 | 163 | 163 | Upgrade
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Shares Change (YoY) | 0.03% | 0.03% | 0.00% | -0.04% | -0.04% | 0.03% | Upgrade
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EPS (Basic) | 2.39 | 2.38 | 2.26 | 2.01 | 1.99 | 2.25 | Upgrade
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EPS (Diluted) | 2.39 | 2.38 | 2.26 | 2.01 | 1.99 | 2.25 | Upgrade
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EPS Growth | -0.98% | 5.31% | 12.64% | 0.78% | -11.43% | 50.50% | Upgrade
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Free Cash Flow | 477.41 | 499.76 | 303.21 | 364.3 | 111.36 | 167.98 | Upgrade
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Free Cash Flow Per Share | 2.93 | 3.07 | 1.86 | 2.24 | 0.68 | 1.03 | Upgrade
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Dividend Per Share | 2.200 | 2.200 | 2.000 | 1.000 | 1.240 | 0.751 | Upgrade
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Dividend Growth | 10.00% | 10.00% | 100.00% | -19.33% | 64.99% | -52.38% | Upgrade
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Profit Margin | 14.92% | 15.00% | 14.51% | 14.20% | 14.01% | 14.90% | Upgrade
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Free Cash Flow Margin | 18.35% | 19.35% | 11.96% | 15.85% | 4.82% | 6.85% | Upgrade
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EBITDA | 723.73 | 730.05 | 713.25 | 641.85 | 614.48 | 611.42 | Upgrade
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EBITDA Margin | 27.82% | 28.26% | 28.12% | 27.92% | 26.58% | 24.92% | Upgrade
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D&A For EBITDA | 297.85 | 288.34 | 275.94 | 252.19 | 209.72 | 182.02 | Upgrade
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EBIT | 425.88 | 441.71 | 437.31 | 389.66 | 404.76 | 429.4 | Upgrade
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EBIT Margin | 16.37% | 17.10% | 17.24% | 16.95% | 17.51% | 17.50% | Upgrade
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Effective Tax Rate | 19.02% | 19.26% | 19.56% | 19.32% | 19.77% | 19.02% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.