China Bills Finance Corporation (TPE:2820)
Taiwan
· Delayed Price · Currency is TWD 15.25
-0.25 (-1.61%)
Jun 2, 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 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 |
| Interest and Dividend Income | 4,439 | 4,219 | 3,135 | 2,047 | 1,720 | 1,902 | Upgrade
|
| Total Interest Expense | 3,986 | 3,854 | 2,890 | 1,207 | 460.68 | 781.13 | Upgrade
|
| Net Interest Income | 453.25 | 364.76 | 244.95 | 839.23 | 1,259 | 1,121 | Upgrade
|
| Gain (Loss) on Sale of Investments | 302.41 | 422.46 | 480.24 | -520.5 | 300.9 | 248.79 | Upgrade
|
| Other Revenue | 1,395 | 1,379 | 1,309 | 1,187 | 1,301 | 1,192 | Upgrade
|
| Revenue Before Loan Losses | 2,151 | 2,166 | 2,034 | 1,505 | 2,861 | 2,561 | Upgrade
|
| Provision for Loan Losses | -6.06 | 27.9 | -17.94 | -22.78 | -15.27 | 33.37 | Upgrade
|
| Revenue | 2,157 | 2,138 | 2,052 | 1,528 | 2,876 | 2,528 | Upgrade
|
| Revenue Growth (YoY) | 9.90% | 4.20% | 34.28% | -46.87% | 13.80% | 24.23% | Upgrade
|
| Salaries & Employee Benefits | 367.28 | 381.21 | 351.97 | 313.06 | 383.41 | 348.07 | Upgrade
|
| Cost of Services Provided | 65.63 | 68.33 | 67.75 | 65.25 | 79.14 | 77.37 | Upgrade
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| Other Operating Expenses | 84.25 | 82.05 | 69.68 | 63.35 | 46.91 | 44.78 | Upgrade
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| Total Operating Expenses | 542.9 | 557.32 | 514.54 | 466.51 | 522.22 | 483.59 | Upgrade
|
| Operating Income | 1,614 | 1,581 | 1,538 | 1,062 | 2,354 | 2,044 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 78.2 | -18.81 | 131.56 | -22.14 | -52.32 | Upgrade
|
| EBT Excluding Unusual Items | 1,614 | 1,659 | 1,519 | 1,193 | 2,332 | 1,992 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.82 | -5.82 | 3.78 | 8.07 | - | - | Upgrade
|
| Pretax Income | 1,613 | 1,653 | 1,523 | 1,201 | 2,332 | 1,992 | Upgrade
|
| Income Tax Expense | 275.89 | 278.97 | 234 | 161.01 | 474.35 | 413.46 | Upgrade
|
| Net Income | 1,337 | 1,374 | 1,289 | 1,040 | 1,858 | 1,578 | Upgrade
|
| Net Income to Common | 1,337 | 1,374 | 1,289 | 1,040 | 1,858 | 1,578 | Upgrade
|
| Net Income Growth | 9.82% | 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) | 0.04% | 0.03% | - | -0.06% | 0.01% | 0.03% | Upgrade
|
| EPS (Basic) | 1.00 | 1.02 | 0.96 | 0.77 | 1.38 | 1.18 | Upgrade
|
| EPS (Diluted) | 0.99 | 1.02 | 0.96 | 0.77 | 1.38 | 1.17 | Upgrade
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| EPS Growth | 10.00% | 6.31% | 24.61% | -44.20% | 17.95% | 26.24% | Upgrade
|
| Free Cash Flow | 6,464 | -1,596 | -5,991 | 3,321 | -1,543 | 4,849 | Upgrade
|
| Free Cash Flow Per Share | 4.81 | -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 | 74.83% | 73.94% | 74.93% | 69.47% | 81.84% | 80.87% | Upgrade
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| Profit Margin | 61.97% | 64.27% | 62.79% | 68.07% | 64.58% | 62.44% | Upgrade
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| Free Cash Flow Margin | 299.72% | -74.63% | -291.97% | 217.32% | -53.63% | 191.83% | Upgrade
|
| Effective Tax Rate | 17.11% | 16.87% | 15.37% | 13.40% | 20.34% | 20.76% | Upgrade
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Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.