Shin Hai Gas Corporation
TWSE:9926.TW
50.5 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,289.495 | 2,236.558 | 2,142.16 | 2,197.817 | 2,402.7 | 2,285.333 | 2,167.484 | 1,973.104 | 2,234.66 | 2,768.619 | 2,562.94 | 2,734.035 | 2,426.682 | 2,365.659 | 2,237.804 |
| Cost of Revenue
| 1,638.119 | 1,603.85 | 1,521.558 | 1,606.217 | 1,863.905 | 1,781.394 | 1,648.257 | 1,468.112 | 1,735.432 | 2,298.621 | 2,199.877 | 2,228.407 | 1,979.021 | 1,872.113 | 1,727.79 |
| Gross Profit
| 651.376 | 632.708 | 620.602 | 591.6 | 538.795 | 503.939 | 519.227 | 504.992 | 499.228 | 469.998 | 363.063 | 505.628 | 447.661 | 493.546 | 510.014 |
| Gross Profit Ratio
| 0.285 | 0.283 | 0.29 | 0.269 | 0.224 | 0.221 | 0.24 | 0.256 | 0.223 | 0.17 | 0.142 | 0.185 | 0.184 | 0.209 | 0.228 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -5.845 | 0 | 0 | 0 | 0 | 0 | 163.144 | 173.891 | 169.411 | 0 | 160.181 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 168.785 | 158.645 | 154.268 | 157.145 | 158.029 | 159.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 162.94 | 158.645 | 154.268 | 157.145 | 158.029 | 159.894 | 163.144 | 173.891 | 169.411 | 157.599 | 160.181 | 165.028 | 0 | 0 | 0 |
| Other Expenses
| 482.591 | -2.439 | -1.632 | -1.416 | -2.076 | 3.126 | 46.202 | 3.206 | 3.633 | 2.495 | 1.512 | 5.696 | 3.375 | 4.631 | 4.632 |
| Operating Expenses
| 651.376 | 156.206 | 152.636 | 155.729 | 155.953 | 159.568 | 162.216 | 173.013 | 167.524 | 165.576 | 155.294 | 172.645 | 149.3 | 145.159 | 138.251 |
| Operating Income
| 482.625 | 571.903 | 543.091 | 501.708 | 445.573 | 344.371 | 357.011 | 331.979 | 331.704 | 304.422 | 207.769 | 332.983 | 298.361 | 348.387 | 371.763 |
| Operating Income Ratio
| 0.211 | 0.256 | 0.254 | 0.228 | 0.185 | 0.151 | 0.165 | 0.168 | 0.148 | 0.11 | 0.081 | 0.122 | 0.123 | 0.147 | 0.166 |
| Total Other Income Expenses Net
| 89.572 | -18.364 | 3.805 | 8.99 | -0.902 | 54.38 | 68.764 | 35.14 | 47.265 | 15.396 | 44.08 | 27.716 | 32.496 | 33.607 | -11.742 |
| Income Before Tax
| 572.197 | 553.539 | 546.896 | 510.698 | 444.671 | 398.751 | 425.775 | 367.119 | 378.969 | 319.818 | 251.849 | 361.589 | 327.225 | 378.385 | 360.021 |
| Income Before Tax Ratio
| 0.25 | 0.247 | 0.255 | 0.232 | 0.185 | 0.174 | 0.196 | 0.186 | 0.17 | 0.116 | 0.098 | 0.132 | 0.135 | 0.16 | 0.161 |
| Income Tax Expense
| 104.456 | 101.191 | 98.392 | 90.969 | 80.96 | 71.932 | 63.634 | 62.037 | 59.572 | 53.558 | 36.797 | 57.859 | 53.69 | 68.403 | 103.466 |
| Net Income
| 467.741 | 452.348 | 448.504 | 419.729 | 363.711 | 326.819 | 362.141 | 305.082 | 319.397 | 266.26 | 215.052 | 303.73 | 273.535 | 309.982 | 256.555 |
| Net Income Ratio
| 0.204 | 0.202 | 0.209 | 0.191 | 0.151 | 0.143 | 0.167 | 0.155 | 0.143 | 0.096 | 0.084 | 0.111 | 0.113 | 0.131 | 0.115 |
| EPS
| 2.61 | 2.52 | 2.5 | 2.34 | 2.03 | 1.82 | 2.02 | 1.7 | 1.78 | 1.49 | 1.2 | 1.7 | 1.53 | 1.73 | 1.43 |
| EPS Diluted
| 2.6 | 2.51 | 2.49 | 2.33 | 2.02 | 1.81 | 2.01 | 1.7 | 1.77 | 1.48 | 1.2 | 1.69 | 1.52 | 1.72 | 1.43 |
| EBITDA
| 919.951 | 885.598 | 860.244 | 805.133 | 719.375 | 651.984 | 665.466 | 582.375 | 563.523 | 483.487 | 395.131 | 495.683 | 451.929 | 462.212 | 493.663 |
| EBITDA Ratio
| 0.402 | 0.406 | 0.401 | 0.363 | 0.301 | 0.288 | 0.307 | 0.294 | 0.252 | 0.175 | 0.153 | 0.177 | 0.182 | 0.195 | 0.23 |