National Petroleum Co Ltd
TWSE:9937

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National Petroleum Co Ltd Logo
National Petroleum Co Ltd
TWSE:9937
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Price: 65 TWD 0.46% Market Closed
Market Cap: 20.1B TWD
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Income Statement

Earnings Waterfall
National Petroleum Co Ltd

Revenue
24.6B TWD
Cost of Revenue
-21.8B TWD
Gross Profit
2.8B TWD
Operating Expenses
-2B TWD
Operating Income
826.8m TWD
Other Expenses
-38.6m TWD
Net Income
788.2m TWD

Income Statement
National Petroleum Co Ltd

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Income Statement
Currency: TWD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
30 154
N/A
29 735
-1%
28 295
-5%
26 094
-8%
24 145
-7%
22 020
-9%
20 560
-7%
19 591
-5%
18 779
-4%
18 108
-4%
18 075
0%
18 743
+4%
18 778
+0%
19 204
+2%
19 755
+3%
20 262
+3%
21 255
+5%
22 306
+5%
22 759
+2%
22 904
+1%
23 146
+1%
22 951
-1%
22 932
0%
22 536
-2%
20 356
-10%
19 364
-5%
18 358
-5%
18 413
+0%
19 353
+5%
19 837
+2%
21 199
+7%
22 139
+4%
23 159
+5%
24 138
+4%
24 165
+0%
24 052
0%
24 301
+1%
24 462
+1%
24 535
+0%
24 534
0%
24 556
+0%
Gross Profit
Cost of Revenue
(28 442)
(28 057)
(26 619)
(24 448)
(22 471)
(20 344)
(18 910)
(17 827)
(16 891)
(16 135)
(16 017)
(16 726)
(16 796)
(17 136)
(17 590)
(18 007)
(18 913)
(19 959)
(20 445)
(20 536)
(20 747)
(20 517)
(20 433)
(20 093)
(17 974)
(16 979)
(15 915)
(15 835)
(16 772)
(17 250)
(18 633)
(19 589)
(20 604)
(21 546)
(21 585)
(21 500)
(21 668)
(21 774)
(21 807)
(21 766)
(21 767)
Gross Profit
1 713
N/A
1 679
-2%
1 676
0%
1 646
-2%
1 674
+2%
1 676
+0%
1 649
-2%
1 764
+7%
1 888
+7%
1 973
+4%
2 058
+4%
2 017
-2%
1 982
-2%
2 068
+4%
2 165
+5%
2 256
+4%
2 342
+4%
2 347
+0%
2 314
-1%
2 368
+2%
2 399
+1%
2 433
+1%
2 500
+3%
2 443
-2%
2 383
-2%
2 385
+0%
2 443
+2%
2 578
+6%
2 580
+0%
2 586
+0%
2 566
-1%
2 550
-1%
2 555
+0%
2 593
+1%
2 579
-1%
2 551
-1%
2 633
+3%
2 688
+2%
2 728
+1%
2 768
+1%
2 789
+1%
Operating Income
Operating Expenses
(1 485)
(1 473)
(1 453)
(1 435)
(1 434)
(1 414)
(1 423)
(1 422)
(1 400)
(1 426)
(1 415)
(1 419)
(1 436)
(1 453)
(1 483)
(1 541)
(1 561)
(1 573)
(1 557)
(1 587)
(1 644)
(1 692)
(1 755)
(1 756)
(1 745)
(1 733)
(1 734)
(1 759)
(1 761)
(1 758)
(1 743)
(1 771)
(1 792)
(1 820)
(1 843)
(1 863)
(1 883)
(1 900)
(1 912)
(1 934)
(1 962)
Selling, General & Administrative
(1 483)
(1 472)
(1 436)
(1 415)
(1 431)
(1 409)
(1 417)
(1 417)
(1 394)
(1 421)
(1 410)
(1 413)
(1 430)
(1 447)
(1 477)
(1 512)
(1 532)
(1 544)
(1 549)
(1 577)
(1 632)
(1 679)
(1 743)
(1 744)
(1 733)
(1 721)
(1 722)
(1 746)
(1 747)
(1 742)
(1 727)
(1 755)
(1 777)
(1 804)
(1 827)
(1 833)
(1 853)
(1 882)
(1 893)
(1 915)
(1 943)
Depreciation & Amortization
(1)
0
0
(3)
(3)
(4)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(7)
(6)
(7)
(9)
(10)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(13)
(14)
(15)
(16)
(16)
(16)
(16)
(16)
(17)
(17)
(18)
(19)
(19)
(19)
Other Operating Expenses
0
0
(18)
(18)
0
0
0
0
0
0
0
0
0
0
0
(22)
(22)
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
(13)
0
0
0
0
Operating Income
228
N/A
206
-10%
222
+8%
211
-5%
240
+14%
263
+9%
227
-14%
341
+51%
489
+43%
547
+12%
643
+18%
598
-7%
546
-9%
615
+13%
682
+11%
715
+5%
781
+9%
774
-1%
756
-2%
781
+3%
755
-3%
742
-2%
744
+0%
686
-8%
638
-7%
652
+2%
709
+9%
819
+16%
819
+0%
829
+1%
823
-1%
779
-5%
763
-2%
773
+1%
736
-5%
688
-7%
749
+9%
788
+5%
816
+4%
834
+2%
827
-1%
Pre-Tax Income
Interest Income Expense
40
46
45
42
30
22
209
206
206
206
20
22
21
20
20
23
22
23
25
13
3
(3)
(21)
(25)
(25)
(39)
(40)
(38)
(41)
(21)
(20)
(25)
(23)
(28)
(21)
(12)
(3)
(9)
(1)
(1)
(2)
Non-Reccuring Items
0
0
0
0
(27)
(32)
(19)
(25)
(20)
(21)
(22)
(16)
(11)
(6)
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
(13)
0
0
7
0
0
0
Gain/Loss on Disposition of Assets
(13)
(22)
(11)
(10)
145
153
(0)
1
(155)
(153)
36
35
36
35
(2)
(2)
(3)
(3)
(7)
(7)
(7)
(8)
(4)
(7)
(9)
(9)
(11)
(5)
(2)
(4)
(4)
(4)
(4)
(2)
(2)
(5)
(6)
(4)
(5)
(1)
(3)
Total Other Income
147
151
136
140
144
130
143
133
125
163
164
172
182
138
147
146
147
151
121
152
164
182
202
190
251
312
310
311
258
213
216
207
219
196
207
210
180
178
163
150
154
Pre-Tax Income
402
N/A
380
-5%
393
+3%
382
-3%
532
+39%
535
+1%
560
+5%
656
+17%
645
-2%
742
+15%
840
+13%
812
-3%
774
-5%
802
+4%
825
+3%
882
+7%
947
+7%
944
0%
896
-5%
939
+5%
915
-3%
913
0%
922
+1%
845
-8%
854
+1%
916
+7%
969
+6%
1 087
+12%
1 034
-5%
1 016
-2%
1 015
0%
957
-6%
955
0%
926
-3%
907
-2%
880
-3%
921
+5%
960
+4%
973
+1%
982
+1%
976
-1%
Net Income
Tax Provision
(66)
(61)
(64)
(62)
(71)
(74)
(68)
(85)
(102)
(119)
(134)
(128)
(117)
(121)
(138)
(143)
(164)
(171)
(160)
(180)
(177)
(176)
(184)
(170)
(171)
(187)
(194)
(217)
(204)
(208)
(211)
(201)
(205)
(190)
(186)
(178)
(186)
(197)
(190)
(192)
(188)
Income from Continuing Operations
336
319
329
320
461
461
493
571
543
624
706
684
657
681
687
739
782
773
735
758
737
737
738
675
683
729
775
870
830
808
803
755
750
736
721
702
735
763
783
790
788
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
10
15
18
14
11
9
7
8
8
5
4
0
0
0
0
0
0
Net Income (Common)
336
N/A
319
-5%
329
+3%
320
-3%
461
+44%
461
+0%
493
+7%
571
+16%
543
-5%
624
+15%
706
+13%
684
-3%
657
-4%
681
+4%
687
+1%
739
+8%
782
+6%
773
-1%
735
-5%
758
+3%
737
-3%
737
0%
738
+0%
680
-8%
693
+2%
744
+7%
793
+7%
884
+12%
842
-5%
817
-3%
811
-1%
763
-6%
758
-1%
740
-2%
725
-2%
704
-3%
735
+4%
763
+4%
783
+3%
790
+1%
788
0%
EPS (Diluted)
1.09
N/A
1.03
-6%
1.06
+3%
1.03
-3%
1.49
+45%
1.49
N/A
1.59
+7%
1.83
+15%
1.74
-5%
2
+15%
2.27
+14%
2.19
-4%
2.12
-3%
2.18
+3%
2.21
+1%
2.38
+8%
2.52
+6%
2.49
-1%
2.37
-5%
2.44
+3%
2.38
-2%
2.38
N/A
2.37
0%
2.19
-8%
2.23
+2%
2.39
+7%
2.56
+7%
2.85
+11%
2.71
-5%
2.64
-3%
2.61
-1%
2.46
-6%
2.44
-1%
2.39
-2%
2.34
-2%
2.27
-3%
2.37
+4%
2.46
+4%
2.53
+3%
2.55
+1%
2.54
0%

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