FDC International Hotels Corporation (TPE:2748)
Taiwan · Delayed Price · Currency is TWD 41.20
+0.70 (1.73%)
Feb 11, 2026, 1:30 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 2,429 | 2,444 | 2,360 | 2,074 | 1,451 | 1,834 | |
Revenue Growth (YoY) | -1.87% | 3.55% | 13.76% | 42.97% | -20.87% | -22.98% |
Cost of Revenue | 1,656 | 1,632 | 1,577 | 1,431 | 1,193 | 1,387 |
Gross Profit | 773.79 | 811.98 | 783.23 | 642.91 | 257.61 | 446.44 |
Selling, General & Admin | 484.69 | 476.11 | 460.84 | 383.46 | 312.52 | 355.4 |
Operating Expenses | 484.69 | 476.11 | 460.84 | 383.46 | 312.52 | 355.4 |
Operating Income | 289.09 | 335.86 | 322.39 | 259.45 | -54.91 | 91.04 |
Interest Expense | -19.69 | -20.46 | -24.86 | -36.87 | -37.03 | -40.49 |
Interest & Investment Income | 26.6 | 36.84 | 37.38 | 3.84 | 0.2 | - |
Currency Exchange Gain (Loss) | -7.78 | 44.74 | 2.14 | 0.35 | - | - |
Other Non Operating Income (Expenses) | 17.53 | 15.86 | 11.83 | 16.02 | 10.91 | 76.99 |
EBT Excluding Unusual Items | 305.75 | 412.85 | 348.89 | 242.78 | -80.84 | 127.54 |
Gain (Loss) on Sale of Investments | - | - | 0.26 | 0.24 | - | - |
Asset Writedown | - | - | 5.02 | - | - | -5.56 |
Other Unusual Items | 0.78 | 0.78 | 0.49 | 7.27 | 39.14 | 0.08 |
Pretax Income | 306.53 | 413.63 | 354.66 | 250.29 | -41.7 | 122.06 |
Income Tax Expense | 63.52 | 82.72 | 71.48 | 50.72 | -12.39 | 13.09 |
Net Income | 243.01 | 330.91 | 283.17 | 199.57 | -29.31 | 108.97 |
Net Income to Common | 243.01 | 330.91 | 283.17 | 199.57 | -29.31 | 108.97 |
Net Income Growth | -20.34% | 16.86% | 41.89% | - | - | -40.71% |
Shares Outstanding (Basic) | 106 | 106 | 102 | 91 | 76 | 75 |
Shares Outstanding (Diluted) | 106 | 106 | 102 | 106 | 76 | 90 |
Shares Change (YoY) | -0.01% | 3.28% | -3.18% | 38.70% | -15.04% | 5.64% |
EPS (Basic) | 2.30 | 3.13 | 2.76 | 2.20 | -0.38 | 1.44 |
EPS (Diluted) | 2.30 | 3.13 | 2.76 | 1.98 | -0.38 | 1.32 |
EPS Growth | -20.20% | 13.35% | 39.41% | - | - | -41.22% |
Free Cash Flow | 245.04 | 324.9 | -19.79 | 597.68 | 235.07 | 277.8 |
Free Cash Flow Per Share | 2.32 | 3.07 | -0.19 | 5.65 | 3.08 | 3.10 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.260 | 0.500 | 1.000 |
Dividend Growth | - | - | 58.73% | 152.00% | -50.00% | 14.99% |
Gross Margin | 31.85% | 33.23% | 33.19% | 30.99% | 17.76% | 24.35% |
Operating Margin | 11.90% | 13.74% | 13.66% | 12.51% | -3.79% | 4.96% |
Profit Margin | 10.00% | 13.54% | 12.00% | 9.62% | -2.02% | 5.94% |
Free Cash Flow Margin | 10.09% | 13.30% | -0.84% | 28.81% | 16.20% | 15.15% |
EBITDA | 480.05 | 522.55 | 507.65 | 441.87 | 131.66 | 270.43 |
EBITDA Margin | 19.76% | 21.38% | 21.51% | 21.30% | 9.07% | 14.75% |
D&A For EBITDA | 190.96 | 186.68 | 185.26 | 182.42 | 186.57 | 179.38 |
EBIT | 289.09 | 335.86 | 322.39 | 259.45 | -54.91 | 91.04 |
EBIT Margin | 11.90% | 13.74% | 13.66% | 12.51% | -3.79% | 4.96% |
Effective Tax Rate | 20.72% | 20.00% | 20.16% | 20.27% | - | 10.72% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.