Formosa International Hotels Corporation (TPE: 2707)
Taiwan
· Delayed Price · Currency is TWD 196.50
+3.00 (1.55%)
Jan 22, 2025, 1:30 PM CST
Formosa International Hotels Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,380 | 6,765 | 5,597 | 4,931 | 5,423 | 6,536 | Upgrade
|
| Revenue Growth (YoY) | -3.76% | 20.86% | 13.52% | -9.08% | -17.03% | -2.10% | Upgrade
|
| Cost of Revenue | 4,106 | 4,251 | 3,733 | 3,598 | 3,892 | 4,347 | Upgrade
|
| Gross Profit | 2,274 | 2,514 | 1,865 | 1,332 | 1,530 | 2,189 | Upgrade
|
| Selling, General & Admin | 663.37 | 671.01 | 643.58 | 794.04 | 796.37 | 925.52 | Upgrade
|
| Operating Expenses | 663.37 | 671.01 | 643.58 | 794.04 | 796.37 | 925.52 | Upgrade
|
| Operating Income | 1,610 | 1,843 | 1,221 | 538.19 | 734.07 | 1,263 | Upgrade
|
| Interest Expense | -48.66 | -49.77 | -59.67 | -75.8 | -94.28 | -98.37 | Upgrade
|
| Interest & Investment Income | 66.45 | 58.55 | 30.05 | 26.36 | 46.3 | 39.39 | Upgrade
|
| Earnings From Equity Investments | 33.22 | 22.02 | 12.79 | 12.55 | 9.23 | 11.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.71 | 19.72 | 40.85 | 39.02 | -45.91 | -5.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 51.62 | 14.08 | 41.57 | 131.13 | 103.68 | 201.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,698 | 1,908 | 1,287 | 671.45 | 753.09 | 1,411 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.95 | 0.98 | 8.05 | -3.31 | 12.9 | 11.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.64 | 0.17 | 0.36 | 1,637 | 0.56 | 207.7 | Upgrade
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| Other Unusual Items | - | -0.2 | 9.15 | 96.23 | 114.58 | 0.86 | Upgrade
|
| Pretax Income | 1,720 | 1,909 | 1,304 | 2,402 | 881.14 | 1,631 | Upgrade
|
| Income Tax Expense | 334.55 | 382.01 | 288.49 | 161.76 | 148.27 | 246.13 | Upgrade
|
| Earnings From Continuing Operations | 1,385 | 1,527 | 1,016 | 2,240 | 732.87 | 1,385 | Upgrade
|
| Minority Interest in Earnings | -26.89 | -111.12 | -112.81 | -62.48 | -72.81 | -40.68 | Upgrade
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| Net Income | 1,358 | 1,416 | 902.9 | 2,177 | 660.06 | 1,344 | Upgrade
|
| Net Income to Common | 1,358 | 1,416 | 902.9 | 2,177 | 660.06 | 1,344 | Upgrade
|
| Net Income Growth | 4.54% | 56.78% | -58.53% | 229.86% | -50.90% | -1.80% | Upgrade
|
| Shares Outstanding (Basic) | 127 | 127 | 127 | 127 | 127 | 127 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 128 | 128 | 132 | 137 | 137 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.05% | -3.38% | -3.21% | 0.04% | 0.44% | Upgrade
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| EPS (Basic) | 10.66 | 11.11 | 7.09 | 17.09 | 5.18 | 10.58 | Upgrade
|
| EPS (Diluted) | 10.62 | 11.07 | 7.07 | 16.53 | 4.96 | 9.98 | Upgrade
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| EPS Growth | 4.42% | 56.58% | -57.23% | 233.00% | -50.25% | -2.27% | Upgrade
|
| Free Cash Flow | 2,168 | 1,602 | 1,959 | 11.85 | 768.45 | 2,091 | Upgrade
|
| Free Cash Flow Per Share | 16.95 | 12.53 | 15.33 | 0.09 | 5.62 | 15.31 | Upgrade
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| Dividend Per Share | 11.382 | 11.382 | 9.007 | 12.393 | 4.389 | 10.045 | Upgrade
|
| Dividend Growth | 26.37% | 26.37% | -27.32% | 182.35% | -56.31% | -9.30% | Upgrade
|
| Gross Margin | 35.64% | 37.16% | 33.31% | 27.02% | 28.22% | 33.49% | Upgrade
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| Operating Margin | 25.24% | 27.25% | 21.81% | 10.92% | 13.54% | 19.33% | Upgrade
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| Profit Margin | 21.29% | 20.92% | 16.13% | 44.16% | 12.17% | 20.57% | Upgrade
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| Free Cash Flow Margin | 33.97% | 23.68% | 35.00% | 0.24% | 14.17% | 32.00% | Upgrade
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| EBITDA | 1,903 | 2,143 | 1,546 | 908.72 | 1,119 | 1,671 | Upgrade
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| EBITDA Margin | 29.82% | 31.68% | 27.62% | 18.43% | 20.64% | 25.57% | Upgrade
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| D&A For EBITDA | 292.21 | 300.21 | 324.83 | 370.53 | 385.31 | 408.02 | Upgrade
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| EBIT | 1,610 | 1,843 | 1,221 | 538.19 | 734.07 | 1,263 | Upgrade
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| EBIT Margin | 25.24% | 27.25% | 21.81% | 10.91% | 13.54% | 19.33% | Upgrade
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| Effective Tax Rate | 19.46% | 20.01% | 22.12% | 6.74% | 16.83% | 15.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.