9937.TW TAI
National Petroleum Co., Ltd.
1W: +0.0%
1M: -1.6%
3M: +2.5%
YTD: -5.4%
1Y: -13.3%
3Y: -11.5%
5Y: +36.5%
NT$54.40 ($1.71)
+0.20 (+0.37%)
Weekly Expected Move ±1.3%
NT$53
NT$53
NT$54
NT$55
NT$56
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$22.5B
-6.2% ▼
5Y CAGR: +4.2%
Gross Profit
$2.2B
-20.6% ▼
5Y CAGR: -2.1%
Operating Income
$765M
-1.9% ▼
5Y CAGR: -5.7%
Net Income
$730M
-1.1% ▼
5Y CAGR: -1.6%
EPS (Diluted)
$2.35
-1.3% ▼
5Y CAGR: -1.7%
EBITDA
$1.4B
-12.9% ▼
5Y CAGR: -3.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $21.2B | $24.2B | $24.5B | $24.0B | $22.5B |
| YoY Growth | +15.5% | +14.0% | +1.5% | -2.0% | -6.2% |
| Cost of Revenue | $18.6B | $21.6B | $21.8B | $21.3B | $20.3B |
| Gross Profit | $2.6B | $2.6B | $2.7B | $2.8B | $2.2B |
| Gross Margin | 12.1% | 10.7% | 11.1% | 11.5% | 9.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1.7B | $1.8B | $1.9B | $2.0B | $2.0B |
| Operating Expenses | $1.7B | $1.8B | $1.9B | $2.0B | $1.4B |
| Operating Income | $1.1B | $955M | $816M | $780M | $765M |
| Operating Margin | 5.0% | 4.0% | 3.3% | 3.2% | 3.4% |
| Interest Expense | $40M | $33M | $27M | $30M | $28M |
| Income Before Tax | $1.0B | $907M | $973M | $922M | $914M |
| Tax Expense | $211M | $186M | $190M | $184M | $184M |
| Net Income | $811M | $725M | $783M | $738M | $730M |
| Net Margin | 3.8% | 3.0% | 3.2% | 3.1% | 3.2% |
| EPS (Diluted) | $2.61 | $2.34 | $2.53 | $2.38 | $2.35 |
| EBITDA | $1.7B | $1.6B | $1.6B | $1.6B | $1.4B |
| Shares Outstanding | 310M | 310M | 310M | 310M | 310M |