Continental Holdings Corporation (TPE:3703)
Taiwan · Delayed Price · Currency is TWD 22.35
-0.25 (-1.11%)
Feb 2, 2026, 1:35 PM CST
Continental Holdings 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 |
Operating Revenue | 29,786 | 30,701 | 30,607 | 32,146 | 26,844 | 21,689 |
| 29,786 | 30,701 | 30,607 | 32,146 | 26,844 | 21,689 | |
Revenue Growth (YoY) | -4.16% | 0.31% | -4.79% | 19.75% | 23.77% | -4.31% |
Cost of Revenue | 26,515 | 26,974 | 26,331 | 27,094 | 22,955 | 18,470 |
Gross Profit | 3,270 | 3,728 | 4,276 | 5,052 | 3,890 | 3,219 |
Selling, General & Admin | 2,431 | 2,479 | 2,103 | 1,794 | 1,586 | 1,530 |
Operating Expenses | 2,431 | 2,479 | 2,103 | 1,794 | 1,586 | 1,530 |
Operating Income | 839.12 | 1,249 | 2,173 | 3,258 | 2,303 | 1,689 |
Interest Expense | -803.28 | -757.26 | -770.88 | -489.48 | -242.87 | -210.92 |
Interest & Investment Income | 287.25 | 327.75 | 275.17 | 173.26 | 152.67 | 153.98 |
Earnings From Equity Investments | -51.18 | -53.17 | 31.39 | 6.07 | 3.39 | -31.33 |
Currency Exchange Gain (Loss) | -77.89 | 136.07 | -75.49 | 65.53 | -88.15 | -49.74 |
Other Non Operating Income (Expenses) | 36.77 | -27.83 | 68.1 | -34.4 | 50.38 | 67.01 |
EBT Excluding Unusual Items | 230.79 | 874.39 | 1,701 | 2,979 | 2,179 | 1,618 |
Gain (Loss) on Sale of Investments | - | 80.95 | - | 462.55 | - | - |
Gain (Loss) on Sale of Assets | 111.29 | 57.34 | 0.74 | -0.63 | 6.82 | 6.5 |
Asset Writedown | 298.75 | - | - | -622.89 | - | 73 |
Other Unusual Items | 0.59 | 0.59 | 8.65 | - | 0.49 | 23.43 |
Pretax Income | 641.42 | 1,013 | 1,710 | 2,818 | 2,186 | 1,721 |
Income Tax Expense | 199.11 | 343.36 | 379.88 | 228.57 | 318.8 | 87.68 |
Earnings From Continuing Operations | 442.31 | 669.91 | 1,330 | 2,589 | 1,867 | 1,633 |
Minority Interest in Earnings | 174.1 | 504.72 | 386.34 | 299.39 | -40.97 | -94.39 |
Net Income | 616.41 | 1,175 | 1,717 | 2,888 | 1,826 | 1,539 |
Net Income to Common | 616.41 | 1,175 | 1,717 | 2,888 | 1,826 | 1,539 |
Net Income Growth | -65.07% | -31.58% | -40.56% | 58.16% | 18.70% | 1486.01% |
Shares Outstanding (Basic) | 823 | 823 | 823 | 823 | 823 | 823 |
Shares Outstanding (Diluted) | 823 | 824 | 824 | 824 | 824 | 824 |
Shares Change (YoY) | -0.02% | -0.02% | -0.02% | 0.02% | 0.01% | 0.01% |
EPS (Basic) | 0.75 | 1.43 | 2.09 | 3.51 | 2.22 | 1.87 |
EPS (Diluted) | 0.75 | 1.43 | 2.08 | 3.51 | 2.22 | 1.87 |
EPS Growth | -65.01% | -31.40% | -40.72% | 58.16% | 18.70% | 1486.01% |
Free Cash Flow | -2,113 | -1,415 | -60.92 | -266.61 | 2,395 | -684.36 |
Free Cash Flow Per Share | -2.57 | -1.72 | -0.07 | -0.32 | 2.91 | -0.83 |
Dividend Per Share | 1.050 | 1.050 | 1.500 | 2.500 | 1.680 | 1.400 |
Dividend Growth | -30.00% | -30.00% | -40.00% | 48.81% | 20.00% | 180.00% |
Gross Margin | 10.98% | 12.14% | 13.97% | 15.72% | 14.49% | 14.84% |
Operating Margin | 2.82% | 4.07% | 7.10% | 10.13% | 8.58% | 7.79% |
Profit Margin | 2.07% | 3.83% | 5.61% | 8.98% | 6.80% | 7.09% |
Free Cash Flow Margin | -7.09% | -4.61% | -0.20% | -0.83% | 8.92% | -3.16% |
EBITDA | 1,301 | 1,789 | 2,656 | 3,711 | 2,598 | 1,901 |
EBITDA Margin | 4.37% | 5.83% | 8.68% | 11.54% | 9.68% | 8.77% |
D&A For EBITDA | 461.53 | 539.88 | 483.49 | 453.05 | 294.5 | 212.73 |
EBIT | 839.12 | 1,249 | 2,173 | 3,258 | 2,303 | 1,689 |
EBIT Margin | 2.82% | 4.07% | 7.10% | 10.13% | 8.58% | 7.79% |
Effective Tax Rate | 31.04% | 33.89% | 22.21% | 8.11% | 14.58% | 5.10% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.