Hsin Kao Gas Co.,Ltd.
TWSE:9931.TW
33.8 (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
| 1,228.098 | 1,247.48 | 1,193.172 | 1,232.504 | 1,455.556 | 1,485.24 | 1,231.692 | 1,094.116 | 1,262.426 | 1,577.204 | 1,434.719 | 1,364.932 | 1,261.723 | 1,137.394 | 1,040.989 |
| Cost of Revenue
| 995.408 | 1,021.142 | 960.832 | 1,011.195 | 1,198.569 | 1,212.531 | 1,016.377 | 902.605 | 1,040.595 | 1,357.707 | 1,298.994 | 1,159.928 | 1,030.863 | 916.086 | 840.386 |
| Gross Profit
| 232.69 | 226.338 | 232.34 | 221.309 | 256.987 | 272.709 | 215.315 | 191.511 | 221.831 | 219.497 | 135.725 | 205.004 | 230.86 | 221.308 | 200.603 |
| Gross Profit Ratio
| 0.189 | 0.181 | 0.195 | 0.18 | 0.177 | 0.184 | 0.175 | 0.175 | 0.176 | 0.139 | 0.095 | 0.15 | 0.183 | 0.195 | 0.193 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 46.667 | 42.184 | 39.042 | 36.803 | 44.13 | 43.393 | 56.166 | 55.324 | 64.595 | 47.318 | 40.967 | 43.326 | 45.024 | 0 | 0 |
| Selling & Marketing Expenses
| 15.413 | 26.061 | 27.337 | 25.095 | 23.813 | 23.517 | 22.074 | 24.409 | 21.172 | 23.48 | 19.956 | 24.257 | 21.445 | 0 | 0 |
| SG&A
| 62.08 | 68.245 | 66.379 | 61.898 | 67.943 | 66.91 | 78.24 | 79.733 | 85.767 | 70.798 | 60.923 | 67.583 | 66.469 | 0 | 0 |
| Other Expenses
| 0 | 63.828 | 87.121 | 83.065 | 66.001 | 54.72 | 75.799 | 102.289 | 60.313 | 74.788 | 212.995 | 81.264 | 8.793 | 16.8 | 18.025 |
| Operating Expenses
| 62.08 | 68.245 | 66.379 | 61.898 | 67.943 | 66.91 | 78.24 | 79.733 | 85.767 | 70.798 | 60.923 | 67.583 | 66.469 | 84.611 | 100.194 |
| Operating Income
| 170.61 | 220.589 | 291.155 | 240.406 | 246.566 | 205.799 | 137.075 | 111.778 | 136.064 | 148.699 | 74.802 | 137.421 | 164.391 | 136.697 | 100.409 |
| Operating Income Ratio
| 0.139 | 0.177 | 0.244 | 0.195 | 0.169 | 0.139 | 0.111 | 0.102 | 0.108 | 0.094 | 0.052 | 0.101 | 0.13 | 0.12 | 0.096 |
| Total Other Income Expenses Net
| 44.875 | 64.422 | 87.497 | 84.179 | 57.486 | 53.317 | 76.257 | 100.862 | 66.042 | 67.197 | 213.672 | 86.194 | 18.326 | 66.038 | 21.504 |
| Income Before Tax
| 215.485 | 219.835 | 290.794 | 240.38 | 246.53 | 259.116 | 213.332 | 212.64 | 202.106 | 215.896 | 288.474 | 226.189 | 177.049 | 198.176 | 121.913 |
| Income Before Tax Ratio
| 0.175 | 0.176 | 0.244 | 0.195 | 0.169 | 0.174 | 0.173 | 0.194 | 0.16 | 0.137 | 0.201 | 0.166 | 0.14 | 0.174 | 0.117 |
| Income Tax Expense
| 41.157 | 45.478 | 48.156 | 47.078 | 52.875 | 43.864 | 37.621 | 26.168 | 40.124 | 53.214 | 58.595 | 37.121 | 37.524 | 27.585 | 37.176 |
| Net Income
| 173.22 | 173.284 | 237.364 | 190.786 | 192.952 | 211.706 | 172.808 | 185.563 | 161.754 | 160.761 | 223.658 | 186.59 | 139.831 | 166.279 | 84.446 |
| Net Income Ratio
| 0.141 | 0.139 | 0.199 | 0.155 | 0.133 | 0.143 | 0.14 | 0.17 | 0.128 | 0.102 | 0.156 | 0.137 | 0.111 | 0.146 | 0.081 |
| EPS
| 1.44 | 1.44 | 1.97 | 1.59 | 1.6 | 1.91 | 1.56 | 1.68 | 1.46 | 1.45 | 2.03 | 1.71 | 1.27 | 1.51 | 0.76 |
| EPS Diluted
| 1.44 | 1.44 | 1.97 | 1.58 | 1.6 | 1.91 | 1.56 | 1.68 | 1.46 | 1.45 | 2.03 | 1.71 | 1.27 | 1.51 | 0.76 |
| EBITDA
| 451.781 | 448.118 | 471.373 | 448.838 | 440.539 | 368.724 | 289.298 | 253.347 | 273.992 | 271.618 | 189.941 | 343.34 | 296.774 | 314.613 | 232.546 |
| EBITDA Ratio
| 0.368 | 0.357 | 0.426 | 0.364 | 0.297 | 0.284 | 0.297 | 0.324 | 0.269 | 0.215 | 0.282 | 0.248 | 0.228 | 0.231 | 0.223 |