Taiwan - Delayed Quote TWD
National Petroleum Co., Ltd. (9937.TW)
At close: November 1 at 1:30 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
24,556,443.00
24,535,217.00
24,164,552.00
21,199,183.00
18,357,564.00
Cost of Revenue
21,767,486.00
21,807,234.00
21,585,190.00
18,633,171.00
15,914,638.00
Gross Profit
2,788,957.00
2,727,983.00
2,579,362.00
2,566,012.00
2,442,926.00
Operating Expense
1,962,060.00
1,911,540.00
1,843,110.00
1,742,360.00
1,734,092.00
Operating Income
826,897.00
816,443.00
736,252.00
823,652.00
708,834.00
Net Non Operating Interest Income Expense
-16,997.00
-17,023.00
-29,291.00
-37,981.00
-41,272.00
Pretax Income
976,003.00
972,928.00
906,621.00
1,014,687.00
968,725.00
Tax Provision
187,788.00
189,977.00
185,575.00
211,427.00
194,004.00
Net Income Common Stockholders
788,215.00
782,951.00
724,830.00
810,735.00
793,063.00
Diluted NI Available to Com Stockholders
788,215.00
782,951.00
724,830.00
810,735.00
793,063.00
Basic EPS
2.54
2.53
2.35
2.62
2.57
Diluted EPS
2.54
2.53
2.34
2.61
2.56
Basic Average Shares
309,043.00
309,043.00
309,043.00
309,043.00
309,043.00
Diluted Average Shares
309,942.50
309,939.00
310,226.00
310,329.00
310,229.00
Total Expenses
23,729,546.00
23,718,774.00
23,428,300.00
20,375,531.00
17,648,730.00
Net Income from Continuing & Discontinued Operation
788,215.00
782,951.00
724,830.00
810,735.00
793,063.00
Normalized Income
784,612.32
781,080.79
736,710.36
814,351.18
801,616.94
Interest Income
11,231.00
10,262.00
3,922.00
2,481.00
7,054.00
Interest Expense
28,228.00
27,285.00
33,213.00
40,462.00
48,326.00
Net Interest Income
-16,997.00
-17,023.00
-29,291.00
-37,981.00
-41,272.00
EBIT
1,004,231.00
1,000,213.00
939,834.00
1,055,149.00
1,017,051.00
EBITDA
1,613,612.00
1,603,035.00
1,571,240.00
1,686,090.00
1,624,502.00
Reconciled Cost of Revenue
21,767,486.00
21,807,234.00
21,585,190.00
18,633,171.00
15,914,638.00
Reconciled Depreciation
609,381.00
602,822.00
631,406.00
630,941.00
607,451.00
Net Income from Continuing Operation Net Minority Interest
788,215.00
782,951.00
724,830.00
810,735.00
793,063.00
Total Unusual Items Excluding Goodwill
4,461.00
2,324.00
-14,938.00
-4,568.00
-10,696.00
Total Unusual Items
4,461.00
2,324.00
-14,938.00
-4,568.00
-10,696.00
Normalized EBITDA
1,609,151.00
1,600,711.00
1,586,178.00
1,690,658.00
1,635,198.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
858.32
453.79
-3,057.64
-951.82
-2,142.06
12/31/2020 - 1/4/2000
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