Shin Shin Natural Gas Company Limited (TPE:9918)
43.00
-0.80 (-1.83%)
Apr 29, 2026, 1:30 PM CST
TPE:9918 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 2,052 | 1,993 | 1,932 | 1,946 | 1,794 | Upgrade
|
| Revenue Growth (YoY) | 2.96% | 3.12% | -0.71% | 8.48% | -9.68% | Upgrade
|
| Selling, General & Admin | 281.53 | 270.18 | 268.61 | 241.79 | 235.43 | Upgrade
|
| Provision for Bad Debts | 0.44 | 0.61 | 0.43 | -0.22 | -1.28 | Upgrade
|
| Other Operating Expenses | 1,440 | 1,401 | 1,367 | 1,374 | 1,299 | Upgrade
|
| Total Operating Expenses | 1,722 | 1,672 | 1,636 | 1,616 | 1,533 | Upgrade
|
| Operating Income | 330.09 | 320.74 | 295.89 | 330.26 | 261.45 | Upgrade
|
| Interest Expense | -1.01 | -0.56 | -0.19 | -0.27 | -0.08 | Upgrade
|
| Interest Income | 38.94 | 44.41 | 46.79 | 38.78 | 38.12 | Upgrade
|
| Net Interest Expense | 37.93 | 43.85 | 46.6 | 38.51 | 38.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.09 | 2.91 | -0.4 | 5.59 | -2.49 | Upgrade
|
| Other Non-Operating Income (Expenses) | 6.7 | 1.69 | -1.91 | 2.65 | -4.24 | Upgrade
|
| EBT Excluding Unusual Items | 374.63 | 369.18 | 340.19 | 377.01 | 292.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | -19.95 | 98.1 | 75.7 | -164.63 | 105.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.6 | 0.63 | 1.04 | 0.94 | 0.99 | Upgrade
|
| Pretax Income | 356.28 | 467.91 | 416.93 | 213.32 | 398.91 | Upgrade
|
| Income Tax Expense | 70.44 | 70.5 | 61.05 | 69.46 | 56.51 | Upgrade
|
| Net Income | 285.84 | 397.41 | 355.89 | 143.86 | 342.4 | Upgrade
|
| Net Income to Common | 285.84 | 397.41 | 355.89 | 143.86 | 342.4 | Upgrade
|
| Net Income Growth | -28.07% | 11.67% | 147.39% | -57.98% | 4.79% | Upgrade
|
| Shares Outstanding (Basic) | 178 | 178 | 178 | 178 | 178 | Upgrade
|
| Shares Outstanding (Diluted) | 178 | 178 | 178 | 178 | 178 | Upgrade
|
| Shares Change (YoY) | -0.04% | 0.02% | 0.07% | -0.05% | -0.01% | Upgrade
|
| EPS (Basic) | 1.61 | 2.23 | 2.00 | 0.81 | 1.92 | Upgrade
|
| EPS (Diluted) | 1.60 | 2.23 | 2.00 | 0.81 | 1.92 | Upgrade
|
| EPS Growth | -28.25% | 11.54% | 147.39% | -57.91% | 4.92% | Upgrade
|
| Free Cash Flow | 336.77 | -293.8 | 208.49 | 281.49 | 241.87 | Upgrade
|
| Free Cash Flow Per Share | 1.89 | -1.65 | 1.17 | 1.58 | 1.36 | Upgrade
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| Dividend Per Share | 1.500 | 1.600 | 1.500 | 1.000 | 1.700 | Upgrade
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| Dividend Growth | -6.25% | 6.67% | 50.00% | -41.18% | 6.25% | Upgrade
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| Profit Margin | 13.93% | 19.94% | 18.42% | 7.39% | 19.08% | Upgrade
|
| Free Cash Flow Margin | 16.41% | -14.74% | 10.79% | 14.46% | 13.48% | Upgrade
|
| EBITDA | 608.52 | 581.83 | 543.4 | 569.56 | 492.74 | Upgrade
|
| EBITDA Margin | 29.66% | 29.20% | 28.12% | 29.26% | 27.46% | Upgrade
|
| D&A For EBITDA | 278.44 | 261.09 | 247.51 | 239.3 | 231.3 | Upgrade
|
| EBIT | 330.09 | 320.74 | 295.89 | 330.26 | 261.45 | Upgrade
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| EBIT Margin | 16.09% | 16.10% | 15.31% | 16.97% | 14.57% | Upgrade
|
| Effective Tax Rate | 19.77% | 15.07% | 14.64% | 32.56% | 14.17% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.