The Great Taipei Gas Corporation (TPE:9908)
Taiwan
· Delayed Price · Currency is TWD 31.10
+0.05 (0.16%)
May 14, 2025, 1:35 PM CST
TPE:9908 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,332 | 3,318 | 3,469 | 3,319 | 3,166 | 3,543 | Upgrade
|
| Revenue Growth (YoY) | -3.93% | -4.35% | 4.52% | 4.83% | -10.63% | -16.38% | Upgrade
|
| Selling, General & Admin | 284.2 | 285.5 | 248.87 | 254.95 | 257.8 | 262.24 | Upgrade
|
| Provision for Bad Debts | 0.22 | - | -0.16 | -0.01 | 0.04 | -0.72 | Upgrade
|
| Other Operating Expenses | 2,588 | 2,568 | 2,576 | 2,455 | 2,338 | 2,664 | Upgrade
|
| Total Operating Expenses | 2,872 | 2,854 | 2,825 | 2,710 | 2,596 | 2,926 | Upgrade
|
| Operating Income | 459.92 | 464.06 | 643.68 | 608.46 | 569.86 | 616.84 | Upgrade
|
| Interest Expense | -1.55 | -1.58 | -1.39 | -0.7 | -0.67 | -0.88 | Upgrade
|
| Interest Income | 343.93 | 338.19 | 290.83 | 308.2 | 240.42 | 247.5 | Upgrade
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| Net Interest Expense | 342.38 | 336.61 | 289.44 | 307.5 | 239.75 | 246.62 | Upgrade
|
| Income (Loss) on Equity Investments | 157.36 | 160.23 | 135.88 | 127.41 | 132.26 | 124.6 | Upgrade
|
| Other Non-Operating Income (Expenses) | 15.32 | 14.59 | 13.97 | 16.17 | 17.03 | 9.39 | Upgrade
|
| EBT Excluding Unusual Items | 974.97 | 975.49 | 1,083 | 1,060 | 958.9 | 997.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | -18.2 | 86.75 | 288.45 | -89.3 | 106.45 | 20.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.93 | -1.93 | -4.25 | -8.88 | -6.79 | -10.47 | Upgrade
|
| Other Unusual Items | -0.03 | -0.03 | 0.02 | -0.01 | -0.01 | - | Upgrade
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| Pretax Income | 954.81 | 1,060 | 1,367 | 961.35 | 1,059 | 1,007 | Upgrade
|
| Income Tax Expense | 151.3 | 151.05 | 151.94 | 130.95 | 132.5 | 139.77 | Upgrade
|
| Earnings From Continuing Ops. | 803.51 | 909.22 | 1,215 | 830.4 | 926.04 | 867.28 | Upgrade
|
| Minority Interest in Earnings | -47.72 | -52.84 | -55.35 | -55.22 | -50.75 | -43.64 | Upgrade
|
| Net Income | 755.78 | 856.38 | 1,160 | 775.19 | 875.3 | 823.65 | Upgrade
|
| Net Income to Common | 755.78 | 856.38 | 1,160 | 775.19 | 875.3 | 823.65 | Upgrade
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| Net Income Growth | -34.03% | -26.17% | 49.63% | -11.44% | 6.27% | -2.14% | Upgrade
|
| Shares Outstanding (Basic) | 501 | 501 | 501 | 501 | 501 | 501 | Upgrade
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| Shares Outstanding (Diluted) | 502 | 502 | 502 | 502 | 502 | 502 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.01% | 0.01% | -0.04% | 0.02% | 0.00% | Upgrade
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| EPS (Basic) | 1.51 | 1.71 | 2.32 | 1.55 | 1.75 | 1.64 | Upgrade
|
| EPS (Diluted) | 1.51 | 1.71 | 2.31 | 1.55 | 1.75 | 1.64 | Upgrade
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| EPS Growth | -33.84% | -25.98% | 49.25% | -11.44% | 6.56% | -2.38% | Upgrade
|
| Free Cash Flow | 521.69 | 545.14 | 808.5 | 261.21 | 772.54 | 593.77 | Upgrade
|
| Free Cash Flow Per Share | 1.04 | 1.09 | 1.61 | 0.52 | 1.54 | 1.18 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.100 | 1.100 | 1.100 | Upgrade
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| Dividend Growth | - | - | 9.09% | - | - | - | Upgrade
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| Profit Margin | 22.68% | 25.81% | 33.44% | 23.36% | 27.65% | 23.25% | Upgrade
|
| Free Cash Flow Margin | 15.66% | 16.43% | 23.31% | 7.87% | 24.40% | 16.76% | Upgrade
|
| EBITDA | 886.23 | 884.21 | 1,038 | 978.45 | 917.48 | 944.61 | Upgrade
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| EBITDA Margin | 26.60% | 26.65% | 29.94% | 29.48% | 28.98% | 26.66% | Upgrade
|
| D&A For EBITDA | 426.31 | 420.15 | 394.75 | 369.99 | 347.62 | 327.77 | Upgrade
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| EBIT | 459.92 | 464.06 | 643.68 | 608.46 | 569.86 | 616.84 | Upgrade
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| EBIT Margin | 13.80% | 13.99% | 18.56% | 18.33% | 18.00% | 17.41% | Upgrade
|
| Effective Tax Rate | 15.85% | 14.25% | 11.11% | 13.62% | 12.52% | 13.88% | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.