China Bills Finance Corporation (TPE:2820)
Taiwan · Delayed Price · Currency is TWD 16.60
-0.05 (-0.30%)
Aug 29, 2025, 2:38 PM CST
China Bills Finance 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Interest and Dividend Income | 4,667 | 4,219 | 3,135 | 2,047 | 1,720 | 1,902 | Upgrade |
Total Interest Expense | 4,072 | 3,854 | 2,890 | 1,207 | 460.68 | 781.13 | Upgrade |
Net Interest Income | 595.46 | 364.76 | 244.95 | 839.23 | 1,259 | 1,121 | Upgrade |
Gain (Loss) on Sale of Investments | 481.39 | 422.46 | 480.24 | -520.5 | 300.9 | 248.79 | Upgrade |
Other Revenue | 1,484 | 1,379 | 1,309 | 1,187 | 1,301 | 1,192 | Upgrade |
Revenue Before Loan Losses | 2,561 | 2,166 | 2,034 | 1,505 | 2,861 | 2,561 | Upgrade |
Provision for Loan Losses | -34.76 | 27.9 | -17.94 | -22.78 | -15.27 | 33.37 | Upgrade |
| 2,596 | 2,138 | 2,052 | 1,528 | 2,876 | 2,528 | Upgrade | |
Revenue Growth (YoY) | 32.09% | 4.20% | 34.28% | -46.87% | 13.80% | 24.23% | Upgrade |
Salaries & Employee Benefits | 377.31 | 381.21 | 351.97 | 313.06 | 383.41 | 348.07 | Upgrade |
Cost of Services Provided | 73.84 | 68.33 | 67.75 | 65.25 | 79.14 | 77.37 | Upgrade |
Other Operating Expenses | 93.64 | 82.05 | 69.68 | 63.35 | 46.91 | 44.78 | Upgrade |
Total Operating Expenses | 570.98 | 557.32 | 514.54 | 466.51 | 522.22 | 483.59 | Upgrade |
Operating Income | 2,025 | 1,581 | 1,538 | 1,062 | 2,354 | 2,044 | Upgrade |
Currency Exchange Gain (Loss) | -1.56 | 78.2 | -18.81 | 131.56 | -22.14 | -52.32 | Upgrade |
EBT Excluding Unusual Items | 2,024 | 1,659 | 1,519 | 1,193 | 2,332 | 1,992 | Upgrade |
Gain (Loss) on Sale of Investments | 5.93 | -5.82 | 3.78 | 8.07 | - | - | Upgrade |
Pretax Income | 2,029 | 1,653 | 1,523 | 1,201 | 2,332 | 1,992 | Upgrade |
Income Tax Expense | 365.06 | 278.97 | 234 | 161.01 | 474.35 | 413.46 | Upgrade |
Net Income | 1,664 | 1,374 | 1,289 | 1,040 | 1,858 | 1,578 | Upgrade |
Net Income to Common | 1,664 | 1,374 | 1,289 | 1,040 | 1,858 | 1,578 | Upgrade |
Net Income Growth | 39.75% | 6.66% | 23.86% | -44.00% | 17.71% | 26.80% | Upgrade |
Shares Outstanding (Basic) | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | Upgrade |
Shares Outstanding (Diluted) | 1,345 | 1,345 | 1,344 | 1,344 | 1,345 | 1,345 | Upgrade |
Shares Change (YoY) | 0.06% | 0.03% | - | -0.06% | 0.01% | 0.03% | Upgrade |
EPS (Basic) | 1.24 | 1.02 | 0.96 | 0.77 | 1.38 | 1.18 | Upgrade |
EPS (Diluted) | 1.24 | 1.02 | 0.96 | 0.77 | 1.38 | 1.17 | Upgrade |
EPS Growth | 40.84% | 6.31% | 24.61% | -44.20% | 17.95% | 26.24% | Upgrade |
Free Cash Flow | -2,912 | -1,596 | -5,991 | 3,321 | -1,543 | 4,849 | Upgrade |
Free Cash Flow Per Share | -2.17 | -1.19 | -4.46 | 2.47 | -1.15 | 3.60 | Upgrade |
Dividend Per Share | 0.780 | 0.780 | 0.730 | 0.500 | 0.900 | 0.870 | Upgrade |
Dividend Growth | 6.85% | 6.85% | 46.00% | -44.44% | 3.45% | 20.83% | Upgrade |
Operating Margin | 78.01% | 73.94% | 74.93% | 69.47% | 81.84% | 80.87% | Upgrade |
Profit Margin | 64.11% | 64.27% | 62.79% | 68.07% | 64.58% | 62.44% | Upgrade |
Free Cash Flow Margin | -112.17% | -74.63% | -291.97% | 217.32% | -53.63% | 191.83% | Upgrade |
Effective Tax Rate | 17.99% | 16.87% | 15.37% | 13.40% | 20.34% | 20.76% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.