FDC International Hotels Corporation (TPE:2748)
Taiwan
· Delayed Price · Currency is TWD 51.30
-0.30 (-0.58%)
May 22, 2025, 1:35 PM CST
FDC International Hotels 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 | 2,440 | 2,444 | 2,360 | 2,074 | 1,451 | 1,834 | Upgrade
|
| Revenue Growth (YoY) | -1.60% | 3.55% | 13.76% | 42.97% | -20.87% | -22.98% | Upgrade
|
| Cost of Revenue | 1,650 | 1,632 | 1,577 | 1,431 | 1,193 | 1,387 | Upgrade
|
| Gross Profit | 790.26 | 811.98 | 783.23 | 642.91 | 257.61 | 446.44 | Upgrade
|
| Selling, General & Admin | 482.54 | 476.11 | 460.84 | 383.46 | 312.52 | 355.4 | Upgrade
|
| Operating Expenses | 482.54 | 476.11 | 460.84 | 383.46 | 312.52 | 355.4 | Upgrade
|
| Operating Income | 307.73 | 335.86 | 322.39 | 259.45 | -54.91 | 91.04 | Upgrade
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| Interest Expense | -20.25 | -20.46 | -24.86 | -36.87 | -37.03 | -40.49 | Upgrade
|
| Interest & Investment Income | 35.82 | 36.84 | 37.38 | 3.84 | 0.2 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 44.74 | 44.74 | 2.14 | 0.35 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.34 | 15.86 | 11.83 | 16.02 | 10.91 | 76.99 | Upgrade
|
| EBT Excluding Unusual Items | 369.37 | 412.85 | 348.89 | 242.78 | -80.84 | 127.54 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.26 | 0.24 | - | - | Upgrade
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| Asset Writedown | - | - | 5.02 | - | - | -5.56 | Upgrade
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| Other Unusual Items | 0.78 | 0.78 | 0.49 | 7.27 | 39.14 | 0.08 | Upgrade
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| Pretax Income | 370.15 | 413.63 | 354.66 | 250.29 | -41.7 | 122.06 | Upgrade
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| Income Tax Expense | 74.02 | 82.72 | 71.48 | 50.72 | -12.39 | 13.09 | Upgrade
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| Net Income | 296.13 | 330.91 | 283.17 | 199.57 | -29.31 | 108.97 | Upgrade
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| Net Income to Common | 296.13 | 330.91 | 283.17 | 199.57 | -29.31 | 108.97 | Upgrade
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| Net Income Growth | -13.71% | 16.86% | 41.89% | - | - | -40.71% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 106 | 102 | 91 | 76 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 106 | 102 | 106 | 76 | 90 | Upgrade
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| Shares Change (YoY) | 0.85% | 3.28% | -3.18% | 38.70% | -15.04% | 5.64% | Upgrade
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| EPS (Basic) | 2.80 | 3.13 | 2.76 | 2.20 | -0.38 | 1.44 | Upgrade
|
| EPS (Diluted) | 2.80 | 3.13 | 2.76 | 1.98 | -0.38 | 1.32 | Upgrade
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| EPS Growth | -14.07% | 13.35% | 39.41% | - | - | -41.22% | Upgrade
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| Free Cash Flow | 221.51 | 324.9 | -19.79 | 597.68 | 235.07 | 277.8 | Upgrade
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| Free Cash Flow Per Share | 2.10 | 3.07 | -0.19 | 5.65 | 3.08 | 3.10 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 1.260 | 0.500 | 1.000 | Upgrade
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| Dividend Growth | - | - | 58.73% | 152.00% | -50.00% | 14.99% | Upgrade
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| Gross Margin | 32.38% | 33.23% | 33.19% | 30.99% | 17.76% | 24.35% | Upgrade
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| Operating Margin | 12.61% | 13.74% | 13.66% | 12.51% | -3.79% | 4.96% | Upgrade
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| Profit Margin | 12.13% | 13.54% | 12.00% | 9.62% | -2.02% | 5.94% | Upgrade
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| Free Cash Flow Margin | 9.08% | 13.30% | -0.84% | 28.81% | 16.20% | 15.15% | Upgrade
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| EBITDA | 497.72 | 522.55 | 507.65 | 441.87 | 131.66 | 270.43 | Upgrade
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| EBITDA Margin | 20.39% | 21.38% | 21.51% | 21.30% | 9.07% | 14.75% | Upgrade
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| D&A For EBITDA | 190 | 186.68 | 185.26 | 182.42 | 186.57 | 179.38 | Upgrade
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| EBIT | 307.73 | 335.86 | 322.39 | 259.45 | -54.91 | 91.04 | Upgrade
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| EBIT Margin | 12.61% | 13.74% | 13.66% | 12.51% | -3.79% | 4.96% | Upgrade
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| Effective Tax Rate | 20.00% | 20.00% | 20.16% | 20.27% | - | 10.72% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.