FDC International Hotels Corporation (TPE:2748)
Taiwan · Delayed Price · Currency is TWD 40.05
-0.40 (-0.99%)
Jun 5, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,462 | 2,425 | 2,444 | 2,360 | 2,074 | 1,451 | |
Revenue Growth (YoY) | 0.87% | -0.77% | 3.55% | 13.76% | 42.97% | -20.87% |
Cost of Revenue | 1,670 | 1,646 | 1,632 | 1,577 | 1,431 | 1,193 |
Gross Profit | 791.39 | 779.11 | 811.98 | 783.23 | 642.91 | 257.61 |
Selling, General & Admin | 500.84 | 494.84 | 476.11 | 460.84 | 383.46 | 312.52 |
Operating Expenses | 500.84 | 494.84 | 476.11 | 460.84 | 383.46 | 312.52 |
Operating Income | 290.55 | 284.28 | 335.86 | 322.39 | 259.45 | -54.91 |
Interest Expense | -18.44 | -19 | -20.46 | -24.86 | -36.87 | -37.03 |
Interest & Investment Income | 17.24 | 22.04 | 36.84 | 37.38 | 3.84 | 0.2 |
Currency Exchange Gain (Loss) | -14.81 | -14.81 | 44.74 | 2.14 | 0.35 | - |
Other Non Operating Income (Expenses) | 1.54 | 15.06 | 15.36 | 11.83 | 16.02 | 10.91 |
EBT Excluding Unusual Items | 276.08 | 287.56 | 412.35 | 348.89 | 242.78 | -80.84 |
Gain (Loss) on Sale of Investments | - | - | - | 0.26 | 0.24 | - |
Asset Writedown | - | - | - | 5.02 | - | - |
Other Unusual Items | 2.15 | 2.15 | 1.28 | 0.49 | 7.27 | 39.14 |
Pretax Income | 278.22 | 289.71 | 413.63 | 354.66 | 250.29 | -41.7 |
Income Tax Expense | 58.35 | 60.65 | 82.72 | 71.48 | 50.72 | -12.39 |
Net Income | 219.87 | 229.06 | 330.91 | 283.17 | 199.57 | -29.31 |
Net Income to Common | 219.87 | 229.06 | 330.91 | 283.17 | 199.57 | -29.31 |
Net Income Growth | -25.75% | -30.78% | 16.86% | 41.89% | - | - |
Shares Outstanding (Basic) | 106 | 106 | 106 | 102 | 91 | 76 |
Shares Outstanding (Diluted) | 106 | 106 | 106 | 102 | 106 | 76 |
Shares Change (YoY) | -0.00% | 0.01% | 3.28% | -3.18% | 38.70% | -15.04% |
EPS (Basic) | 2.08 | 2.17 | 3.13 | 2.76 | 2.20 | -0.38 |
EPS (Diluted) | 2.08 | 2.17 | 3.13 | 2.76 | 1.98 | -0.38 |
EPS Growth | -25.75% | -30.78% | 13.35% | 39.41% | - | - |
Free Cash Flow | 181.21 | 192.94 | 324.9 | -19.79 | 597.68 | 235.07 |
Free Cash Flow Per Share | 1.71 | 1.82 | 3.07 | -0.19 | 5.65 | 3.08 |
Dividend Per Share | 1.750 | 1.750 | 2.000 | 2.000 | 1.260 | 0.500 |
Dividend Growth | -12.50% | -12.50% | - | 58.73% | 152.00% | -50.00% |
Gross Margin | 32.15% | 32.13% | 33.23% | 33.19% | 30.99% | 17.76% |
Operating Margin | 11.80% | 11.72% | 13.74% | 13.66% | 12.51% | -3.79% |
Profit Margin | 8.93% | 9.45% | 13.54% | 12.00% | 9.62% | -2.02% |
Free Cash Flow Margin | 7.36% | 7.96% | 13.30% | -0.84% | 28.81% | 16.20% |
EBITDA | 487.92 | 480.4 | 522.55 | 507.65 | 441.87 | 131.66 |
EBITDA Margin | 19.82% | 19.81% | 21.38% | 21.51% | 21.30% | 9.07% |
D&A For EBITDA | 197.38 | 196.13 | 186.68 | 185.26 | 182.42 | 186.57 |
EBIT | 290.55 | 284.28 | 335.86 | 322.39 | 259.45 | -54.91 |
EBIT Margin | 11.80% | 11.72% | 13.74% | 13.66% | 12.51% | -3.79% |
Effective Tax Rate | 20.97% | 20.94% | 20.00% | 20.16% | 20.27% | - |