National Petroleum Co., Ltd.
TWSE:9937.TW
63.4 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,535.217 | 24,164.552 | 21,199.183 | 18,357.564 | 22,932.443 | 22,758.688 | 19,754.607 | 18,075.478 | 20,559.564 | 28,294.765 | 30,486.204 | 31,157.118 | 31,426.194 | 27,773.85 | 21,791.549 | 17,917.877 | 21,156.117 | 21,198.319 |
| Cost of Revenue
| 21,807.234 | 21,585.19 | 18,633.171 | 15,914.638 | 20,432.927 | 20,444.693 | 17,589.929 | 16,017.424 | 18,910.221 | 26,619.208 | 28,739.126 | 29,166.166 | 29,144.259 | 25,523.587 | 19,590.95 | 16,040.611 | 18,941.166 | 18,638.599 |
| Gross Profit
| 2,727.983 | 2,579.362 | 2,566.012 | 2,442.926 | 2,499.516 | 2,313.995 | 2,164.678 | 2,058.054 | 1,649.343 | 1,675.557 | 1,747.078 | 1,990.952 | 2,281.935 | 2,250.263 | 2,200.599 | 1,877.266 | 2,214.951 | 2,559.72 |
| Gross Profit Ratio
| 0.111 | 0.107 | 0.121 | 0.133 | 0.109 | 0.102 | 0.11 | 0.114 | 0.08 | 0.059 | 0.057 | 0.064 | 0.073 | 0.081 | 0.101 | 0.105 | 0.105 | 0.121 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 193.712 | 191.909 | 193.039 | 193.487 | 188.866 | 167.081 | 157.728 | 160.427 | 161.98 | 126.79 | 136.521 | 178.817 | 174.633 | 310.73 | 161.573 | 141.218 | 163.392 | 134.786 |
| Selling & Marketing Expenses
| 1,717.828 | 1,651.201 | 1,549.321 | 1,540.605 | 1,566.239 | 1,388.135 | 1,325.236 | 1,254.926 | 1,260.852 | 1,308.815 | 1,367.267 | 1,537.677 | 1,789.036 | 1,664.552 | 1,592.612 | 1,588.522 | 1,738.768 | 1,945.696 |
| SG&A
| 1,911.54 | 1,843.11 | 1,742.36 | 1,734.092 | 1,755.105 | 1,555.216 | 1,482.964 | 1,415.353 | 1,422.832 | 1,435.605 | 1,503.788 | 1,716.494 | 1,963.669 | 1,975.282 | 1,754.185 | 1,729.74 | 1,902.16 | 2,080.482 |
| Other Expenses
| 0 | 200.78 | 209.353 | 303.127 | 194.924 | 114.865 | 140.916 | 156.308 | 122.784 | 136.036 | 188.951 | 201.762 | 307.242 | 161.996 | 174.881 | 440.586 | 296.184 | 372.635 |
| Operating Expenses
| 1,911.563 | 1,843.11 | 1,742.36 | 1,734.092 | 1,755.105 | 1,555.216 | 1,482.964 | 1,415.353 | 1,422.832 | 1,435.605 | 1,503.788 | 1,716.494 | 1,963.669 | 1,975.282 | 1,754.185 | 1,729.74 | 1,902.16 | 2,080.482 |
| Operating Income
| 815.916 | 954.772 | 1,059.717 | 1,027.747 | 966.458 | 758.779 | 681.714 | 642.701 | 226.511 | 239.952 | 243.29 | 274.458 | 318.266 | 274.981 | 446.414 | 147.526 | 312.791 | 479.238 |
| Operating Income Ratio
| 0.033 | 0.04 | 0.05 | 0.056 | 0.042 | 0.033 | 0.035 | 0.036 | 0.011 | 0.008 | 0.008 | 0.009 | 0.01 | 0.01 | 0.02 | 0.008 | 0.015 | 0.023 |
| Total Other Income Expenses Net
| 157.012 | 170.379 | 191.241 | -59.022 | -44.903 | 137.022 | 143.162 | 197.311 | 333.842 | 152.611 | 208.534 | 194.133 | 318.148 | 1,873.921 | 158.087 | 387.37 | 485.639 | 393.058 |
| Income Before Tax
| 972.928 | 906.621 | 1,014.687 | 968.725 | 921.555 | 895.801 | 824.876 | 840.012 | 560.353 | 392.563 | 451.824 | 502.434 | 636.414 | 2,148.902 | 611.411 | 534.896 | 798.43 | 872.296 |
| Income Before Tax Ratio
| 0.04 | 0.038 | 0.048 | 0.053 | 0.04 | 0.039 | 0.042 | 0.046 | 0.027 | 0.014 | 0.015 | 0.016 | 0.02 | 0.077 | 0.028 | 0.03 | 0.038 | 0.041 |
| Income Tax Expense
| 189.977 | 185.575 | 211.427 | 194.004 | 183.915 | 160.324 | 137.508 | 134.146 | 67.518 | 63.548 | 76.828 | 88.635 | 170.115 | 81.327 | 165.383 | 148.988 | 155.735 | 186.481 |
| Net Income
| 782.951 | 724.83 | 810.735 | 793.063 | 737.64 | 735.477 | 687.368 | 705.866 | 492.835 | 329.015 | 374.996 | 413.799 | 466.299 | 2,067.575 | 446.028 | 385.908 | 642.695 | 689.057 |
| Net Income Ratio
| 0.032 | 0.03 | 0.038 | 0.043 | 0.032 | 0.032 | 0.035 | 0.039 | 0.024 | 0.012 | 0.012 | 0.013 | 0.015 | 0.074 | 0.02 | 0.022 | 0.03 | 0.033 |
| EPS
| 2.53 | 2.35 | 2.62 | 2.57 | 2.39 | 2.38 | 2.22 | 2.28 | 1.59 | 1.06 | 1.21 | 1.4 | 1.51 | 6.69 | 1.44 | 1.25 | 2.08 | 2.23 |
| EPS Diluted
| 2.53 | 2.34 | 2.61 | 2.56 | 2.37 | 2.37 | 2.21 | 2.27 | 1.59 | 1.06 | 1.21 | 1.4 | 1.51 | 6.69 | 1.44 | 1.25 | 2.08 | 2.23 |
| EBITDA
| 1,598.076 | 1,569.823 | 1,680.938 | 1,621.111 | 1,485.879 | 1,019.944 | 949.424 | 969.457 | 718.306 | 548.754 | 612.967 | 702.829 | 864.795 | 2,323.903 | 755.358 | 687.799 | 945.823 | 1,054.502 |
| EBITDA Ratio
| 0.065 | 0.066 | 0.08 | 0.089 | 0.065 | 0.046 | 0.05 | 0.055 | 0.036 | 0.02 | 0.021 | 0.022 | 0.029 | 0.023 | 0.036 | 0.043 | 0.037 | 0.049 |