National Petroleum Co., Ltd. (9937.TW) - Quarterly Income Statement

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9937.TW
Financials

63.4 (TWD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	6,188.214	6,030.242	5,866.555	6,192.346	6,467.3	6,008.066	5,867.505	6,119.506	6,305.942	5,758.975	5,980.129	6,093.309	5,326.606	4,738.969	5,040.299	4,730.683	4,842.865	3,799.027	4,984.989	5,737.488	5,834.893	5,978.623	5,381.439	5,755.9	6,030.07	5,736.746	5,235.972	5,303.126	4,979.149	4,743.964	4,728.368	4,752.082	4,553.932	4,708.103	4,061.361	4,784.319	5,225.176	5,520.012	5,030.057	6,245.069	7,350.001	7,468.549	7,231.146	7,685.716	7,769.141	7,410.283	7,621.064	7,749.499	8,140.638	7,624.225	7,667.964	7,938.965	7,936.597	7,974.998	7,575.634	7,429.226	7,242.37	6,820.994	6,281.26
Cost of Revenue Numbers are in millions	5,489.16	5,494.994	5,315.801	5,637.264	5,751.248	5,349.083	5,213.59	5,460.496	5,645.002	5,181.342	5,298.35	5,421.11	4,703.011	4,166.454	4,342.596	4,038.141	4,225.177	3,229.342	4,421.978	5,102.955	5,219.571	5,348.902	4,761.499	5,187.486	5,448.886	5,138.343	4,669.978	4,701.761	4,403.028	4,231.736	4,253.404	4,247.514	4,063.674	4,160.983	3,545.253	4,364.641	4,819.645	5,097.814	4,628.121	5,798.634	6,946.244	7,075.196	6,799.134	7,235.999	7,331.779	6,995.972	7,175.376	7,304.703	7,655.804	7,158.363	7,081.625	7,432.593	7,384.815	7,377.388	6,949.463	6,811.609	6,691.892	6,295.942	5,724.144
Gross Profit Numbers are in millions	699.054	535.248	550.754	555.082	716.052	658.983	653.915	659.01	660.94	577.633	681.779	672.199	623.595	572.515	697.703	692.542	617.688	569.685	563.011	634.533	615.322	629.721	619.94	568.414	581.184	598.403	565.994	601.365	576.121	512.228	474.964	504.568	490.258	547.12	516.108	419.678	405.531	422.198	401.936	446.435	403.757	393.353	432.012	449.717	437.362	414.311	445.688	444.796	484.834	465.862	586.339	506.372	551.782	597.61	626.171	617.617	550.478	525.052	557.116
Gross Profit Ratio Numbers are in millions	0.113	0.089	0.094	0.09	0.111	0.11	0.111	0.108	0.105	0.1	0.114	0.11	0.117	0.121	0.138	0.146	0.128	0.15	0.113	0.111	0.105	0.105	0.115	0.099	0.096	0.104	0.108	0.113	0.116	0.108	0.1	0.106	0.108	0.116	0.127	0.088	0.078	0.076	0.08	0.071	0.055	0.053	0.06	0.059	0.056	0.056	0.058	0.057	0.06	0.061	0.076	0.064	0.07	0.075	0.083	0.083	0.076	0.077	0.089
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	53.924	48.804	51.304	42.835	53.566	47.998	49.313	46.633	47.291	46.445	51.54	41.644	53	46.355	52.04	40.164	57.795	51.715	43.813	43.115	50.355	47.058	48.338	31.725	48.059	44.677	42.62	42.299	45.222	37.378	32.829	44.745	37.904	38.816	38.962	40.269	38.288	53.277	30.146	32.932	34.399	28.144	31.315	34.881	36.859	31.047	33.734	41.379	44.185	44.215	48.354	44.076	50.756	35.778	44.023	188.947	41.42	39.964	40.399
Selling & Marketing Expenses Numbers are in millions	466.154	449.633	441.211	437.13	437.577	422.106	421.015	421.591	414.349	403.447	411.814	403.251	381.07	381.848	383.152	420.052	379.476	374.128	366.949	415.799	399.187	390.351	360.902	361.613	353.703	336.028	336.791	346.755	344.157	323.593	310.731	314.288	334.114	305.634	300.89	329.652	306.982	313.713	310.505	327.506	331.583	322.127	327.599	362.857	340.796	333.579	330.035	374.707	359.247	352.954	431.814	415.692	495.287	448.52	429.537	460.93	422.173	389.438	392.011
SG&A Numbers are in millions	520.078	353.647	349.68	336.518	491.143	470.104	470.328	468.224	461.64	449.892	463.354	444.895	434.07	428.203	435.192	460.216	437.271	425.843	410.762	458.914	449.542	437.409	409.24	393.338	401.762	380.705	379.411	389.054	389.379	360.971	343.56	359.033	372.018	344.45	339.852	369.921	345.27	366.99	340.651	360.438	365.982	350.271	358.914	397.738	377.655	364.626	363.769	416.086	403.432	397.169	480.168	459.768	546.043	484.298	473.56	649.877	463.593	429.402	432.41
Other Expenses Numbers are in millions	178.976	0	27.544	27.005	61.046	30.175	39.606	43.015	62.602	58.727	36.436	32.488	85.288	46.465	45.112	31.549	130.811	99.697	41.07	33.154	69.518	39.027	53.225	13.133	51.451	27.989	22.292	42.784	47.441	27.473	23.218	33.25	91.634	17.417	13.479	13.349	55.347	27.898	26.192	20.312	69.934	23.427	22.363	35.35	65.422	29.173	59.005	42.638	65.735	32.174	49.74	49.141	220.514	22.806	14.781	46.984	57.496	33.168	24.348
Operating Expenses Numbers are in millions	699.054	353.647	349.68	336.518	491.143	470.104	470.328	468.224	461.64	449.892	463.354	444.895	434.07	428.203	435.192	460.216	437.271	425.843	410.762	458.914	449.542	437.409	409.24	393.338	401.762	380.705	379.411	389.054	389.379	360.971	343.56	359.033	372.018	344.45	339.852	369.921	345.27	366.99	340.651	360.438	365.982	350.271	358.914	397.738	377.655	364.626	363.769	416.086	403.432	397.169	480.168	459.768	546.043	484.298	473.56	649.877	463.593	429.402	432.41
Operating Income Numbers are in millions	0	181.601	201.074	218.564	295.605	226.82	223.96	238.348	279.038	187.808	249.578	260.939	189.525	144.312	262.511	232.326	180.417	143.842	152.249	175.619	165.78	192.312	210.7	175.076	179.422	217.698	186.583	212.311	186.742	151.257	131.404	145.535	118.24	202.67	176.256	49.757	60.261	55.208	61.285	85.997	37.775	43.082	73.098	51.979	59.707	49.685	81.919	28.71	81.402	68.693	106.171	46.604	5.739	113.312	152.611	-32.26	86.885	95.65	124.706
Operating Income Ratio Numbers are in millions	0	0.03	0.034	0.035	0.046	0.038	0.038	0.039	0.044	0.033	0.042	0.043	0.036	0.03	0.052	0.049	0.037	0.038	0.031	0.031	0.028	0.032	0.039	0.03	0.03	0.038	0.036	0.04	0.038	0.032	0.028	0.031	0.026	0.043	0.043	0.01	0.012	0.01	0.012	0.014	0.005	0.006	0.01	0.007	0.008	0.007	0.011	0.004	0.01	0.009	0.014	0.006	0.001	0.014	0.02	-0.004	0.012	0.014	0.02
Total Other Income Expenses Net Numbers are in millions	239.95	32.479	21.426	25.026	70.998	31.118	-10.516	-7.613	-21.83	-9.04	-9.668	-11.061	97.123	35.956	35.382	18.78	124.725	89.099	27.287	22.457	77.493	31.454	45.74	14.414	65.724	29.771	27.113	25.346	61.108	31.381	25.327	69.418	101.768	17.365	8.76	67.377	62.427	175.896	28.142	5.981	81.847	38.043	26.74	27.809	81.353	35.401	63.971	49.185	69.238	42.861	42.658	52.732	216.294	30.006	19.116	1,746.055	65.6	36.552	25.714
Income Before Tax Numbers are in millions	239.95	214.08	222.5	243.59	295.833	220.061	213.444	230.735	257.208	178.768	239.91	249.878	286.648	180.268	297.893	251.106	305.142	232.941	179.536	198.076	243.273	223.766	256.44	189.49	245.146	247.469	213.696	237.657	247.85	182.638	156.731	214.953	220.008	220.035	185.016	117.134	122.688	231.104	89.427	91.978	119.622	81.125	99.838	79.788	141.06	85.086	145.89	77.895	150.64	111.554	160.892	99.336	222.033	143.318	171.727	1,713.795	152.485	132.202	150.42
Income Before Tax Ratio Numbers are in millions	0.039	0.036	0.038	0.039	0.046	0.037	0.036	0.038	0.041	0.031	0.04	0.041	0.054	0.038	0.059	0.053	0.063	0.061	0.036	0.035	0.042	0.037	0.048	0.033	0.041	0.043	0.041	0.045	0.05	0.038	0.033	0.045	0.048	0.047	0.046	0.024	0.023	0.042	0.018	0.015	0.016	0.011	0.014	0.01	0.018	0.011	0.019	0.01	0.019	0.015	0.021	0.013	0.028	0.018	0.023	0.231	0.021	0.019	0.024
Income Tax Expense Numbers are in millions	47.585	41.411	45.031	39.872	61.474	45.396	43.235	46.489	51.174	37.352	50.56	51.158	66.151	33.496	60.622	47.837	62.104	46.156	37.907	40.814	45.979	45.289	51.833	32.94	47.363	48.247	31.774	43.851	40.348	26.813	26.496	27.27	36.691	37.762	32.423	11.719	19.727	21.036	15.036	18.11	16.818	11.928	16.692	15.778	21.699	14.55	24.801	14.49	25.384	20.392	28.125	17.792	36.189	86.686	29.448	0.166	25.207	25.871	30.083
Net Income Numbers are in millions	192.365	172.669	177.469	203.718	234.359	174.665	170.209	184.246	206.034	143.522	191.028	199.845	223.54	148.995	238.355	206.388	247.806	191.73	147.139	157.262	197.294	178.477	204.607	156.55	197.783	199.222	181.922	193.806	207.502	155.825	130.235	187.683	183.317	182.273	152.593	105.415	102.961	210.068	74.391	73.868	102.804	69.197	83.146	64.01	119.361	70.536	121.089	63.405	125.256	91.162	136.703	81.544	185.844	56.632	142.279	1,713.629	127.278	106.331	120.337
Net Income Ratio Numbers are in millions	0.031	0.029	0.03	0.033	0.036	0.029	0.029	0.03	0.033	0.025	0.032	0.033	0.042	0.031	0.047	0.044	0.051	0.05	0.03	0.027	0.034	0.03	0.038	0.027	0.033	0.035	0.035	0.037	0.042	0.033	0.028	0.039	0.04	0.039	0.038	0.022	0.02	0.038	0.015	0.012	0.014	0.009	0.011	0.008	0.015	0.01	0.016	0.008	0.015	0.012	0.018	0.01	0.023	0.007	0.019	0.231	0.018	0.016	0.019
EPS Numbers are in millions	0.62	0.56	0.57	0.66	0.76	0.57	0.55	0.6	0.67	0.46	0.62	0.64	0.72	0.48	0.77	0.67	0.8	0.62	0.48	0.51	0.64	0.58	0.66	0.51	0.64	0.64	0.59	0.63	0.67	0.5	0.42	0.6	0.59	0.59	0.49	0.34	0.33	0.68	0.24	0.24	0.33	0.22	0.27	0.21	0.39	0.23	0.39	0.21	0.41	0.3	0.44	0.26	0.6	0.18	0.46	5.54	0.41	0.34	0.39
EPS Diluted Numbers are in millions	0.62	0.56	0.57	0.66	0.76	0.56	0.55	0.59	0.66	0.46	0.62	0.64	0.72	0.48	0.77	0.67	0.8	0.62	0.47	0.51	0.64	0.58	0.66	0.51	0.64	0.64	0.59	0.63	0.67	0.5	0.42	0.6	0.59	0.59	0.49	0.34	0.33	0.68	0.24	0.24	0.33	0.22	0.27	0.21	0.39	0.23	0.39	0.21	0.41	0.29	0.44	0.26	0.6	0.18	0.46	5.54	0.41	0.34	0.39
EBITDA Numbers are in millions	401.892	374.836	380.664	401.628	451.394	374.979	370.076	387.453	413.689	349.033	419.649	423.943	458.072	340.164	458.759	414.994	467.597	398.364	343.547	349.17	388.064	363.384	390.474	223.127	278.13	279.084	246.545	270.971	279.914	214.984	190.866	248.603	253.197	253.898	221.126	156.257	162.465	270.698	128.886	130.484	157.756	120.346	140.168	120.203	181.79	124.78	186.194	119.693	195.141	158.147	210.753	149.521	271.774	198.385	245.115	1,773.459	191.193	171.203	188.911
EBITDA Ratio Numbers are in millions	0.065	0.062	0.06	0.06	0.069	0.063	0.064	0.064	0.068	0.061	0.069	0.07	0.087	0.072	0.091	0.088	0.097	0.106	0.069	0.061	0.067	0.061	0.073	0.04	0.046	0.049	0.047	0.055	0.056	0.045	0.04	0.053	0.057	0.055	0.056	0.033	0.032	0.051	0.026	0.024	0.023	0.016	0.019	0.017	0.023	0.017	0.025	0.016	0.025	0.021	0.028	0.02	0.037	0.026	0.033	0.011	0.026	0.025	0.03

National Petroleum Co., Ltd.

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TWSE:9937.TW