China Bills Finance Corporation (TPE: 2820)
Taiwan
· Delayed Price · Currency is TWD 14.95
0.00 (0.00%)
Jan 20, 2025, 1:30 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 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 |
| Interest and Dividend Income | 3,935 | 3,135 | 2,047 | 1,720 | 1,902 | 2,010 | Upgrade
|
| Total Interest Expense | 3,632 | 2,890 | 1,207 | 460.68 | 781.13 | 1,154 | Upgrade
|
| Net Interest Income | 303.62 | 244.95 | 839.23 | 1,259 | 1,121 | 855.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | 465.29 | 480.24 | -520.5 | 300.9 | 248.79 | 209.09 | Upgrade
|
| Other Revenue | 1,353 | 1,309 | 1,187 | 1,301 | 1,192 | 986.13 | Upgrade
|
| Revenue Before Loan Losses | 2,122 | 2,034 | 1,505 | 2,861 | 2,561 | 2,051 | Upgrade
|
| Provision for Loan Losses | 11.9 | -17.94 | -22.78 | -15.27 | 33.37 | 16.58 | Upgrade
|
| Revenue | 2,110 | 2,052 | 1,528 | 2,876 | 2,528 | 2,035 | Upgrade
|
| Revenue Growth (YoY) | 7.43% | 34.28% | -46.87% | 13.80% | 24.23% | -2.85% | Upgrade
|
| Salaries & Employee Benefits | 401.55 | 351.97 | 313.06 | 383.41 | 348.07 | 323.8 | Upgrade
|
| Cost of Services Provided | 68.88 | 67.75 | 65.25 | 79.14 | 77.37 | 69.13 | Upgrade
|
| Other Operating Expenses | 76.51 | 69.68 | 63.35 | 46.91 | 44.78 | 39.4 | Upgrade
|
| Total Operating Expenses | 572.28 | 514.54 | 466.51 | 522.22 | 483.59 | 456.81 | Upgrade
|
| Operating Income | 1,537 | 1,538 | 1,062 | 2,354 | 2,044 | 1,578 | Upgrade
|
| Currency Exchange Gain (Loss) | -24.4 | -18.81 | 131.56 | -22.14 | -52.32 | -24.32 | Upgrade
|
| EBT Excluding Unusual Items | 1,513 | 1,519 | 1,193 | 2,332 | 1,992 | 1,553 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.78 | 3.78 | 8.07 | - | - | - | Upgrade
|
| Pretax Income | 1,508 | 1,523 | 1,201 | 2,332 | 1,992 | 1,553 | Upgrade
|
| Income Tax Expense | 219.51 | 234 | 161.01 | 474.35 | 413.46 | 308.83 | Upgrade
|
| Net Income | 1,289 | 1,289 | 1,040 | 1,858 | 1,578 | 1,245 | Upgrade
|
| Net Income to Common | 1,289 | 1,289 | 1,040 | 1,858 | 1,578 | 1,245 | Upgrade
|
| Net Income Growth | 7.04% | 23.86% | -44.00% | 17.70% | 26.80% | -6.80% | Upgrade
|
| Shares Outstanding (Basic) | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | Upgrade
|
| Shares Outstanding (Diluted) | 1,346 | 1,344 | 1,344 | 1,345 | 1,345 | 1,345 | Upgrade
|
| Shares Change (YoY) | 0.15% | -0.00% | -0.06% | 0.01% | 0.03% | 0.00% | Upgrade
|
| EPS (Basic) | 0.96 | 0.96 | 0.77 | 1.38 | 1.18 | 0.93 | Upgrade
|
| EPS (Diluted) | 0.96 | 0.96 | 0.77 | 1.38 | 1.17 | 0.93 | Upgrade
|
| EPS Growth | 7.80% | 24.61% | -44.20% | 17.95% | 26.24% | -6.38% | Upgrade
|
| Free Cash Flow | -26,674 | -5,991 | 3,321 | -1,543 | 4,849 | 13,608 | Upgrade
|
| Free Cash Flow Per Share | -19.82 | -4.46 | 2.47 | -1.15 | 3.61 | 10.12 | Upgrade
|
| Dividend Per Share | 0.730 | 0.730 | 0.500 | 0.900 | 0.870 | 0.720 | Upgrade
|
| Dividend Growth | 46.00% | 46.00% | -44.44% | 3.45% | 20.83% | -8.86% | Upgrade
|
| Operating Margin | 72.87% | 74.93% | 69.47% | 81.84% | 80.87% | 77.55% | Upgrade
|
| Profit Margin | 61.08% | 62.79% | 68.07% | 64.58% | 62.44% | 61.17% | Upgrade
|
| Free Cash Flow Margin | -1264.33% | -291.97% | 217.32% | -53.63% | 191.83% | 668.83% | Upgrade
|
| Effective Tax Rate | 14.56% | 15.37% | 13.40% | 20.34% | 20.76% | 19.88% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.