Continental Holdings Corporation (TPE:3703)
Taiwan · Delayed Price · Currency is TWD 20.10
-0.05 (-0.25%)
May 15, 2026, 1:30 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 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 |
Operating Revenue | 33,337 | 34,378 | 30,701 | 30,607 | 32,146 | 26,844 |
| 33,337 | 34,378 | 30,701 | 30,607 | 32,146 | 26,844 | |
Revenue Growth (YoY) | 4.36% | 11.98% | 0.31% | -4.79% | 19.75% | 23.77% |
Cost of Revenue | 29,047 | 30,252 | 26,974 | 26,331 | 27,094 | 22,955 |
Gross Profit | 4,289 | 4,126 | 3,728 | 4,276 | 5,052 | 3,890 |
Selling, General & Admin | 2,517 | 2,474 | 2,479 | 2,103 | 1,794 | 1,586 |
Operating Expenses | 2,517 | 2,474 | 2,479 | 2,103 | 1,794 | 1,586 |
Operating Income | 1,773 | 1,653 | 1,249 | 2,173 | 3,258 | 2,303 |
Interest Expense | -748.24 | -780.66 | -757.26 | -770.88 | -489.48 | -242.87 |
Interest & Investment Income | 306.17 | 294.77 | 327.75 | 275.17 | 173.26 | 152.67 |
Earnings From Equity Investments | 20.34 | -16.13 | -53.17 | 31.39 | 6.07 | 3.39 |
Currency Exchange Gain (Loss) | 205.36 | 205.36 | 136.07 | -75.49 | 65.53 | -88.15 |
Other Non Operating Income (Expenses) | 81.37 | 25.75 | -27.83 | 68.1 | -34.4 | 50.38 |
EBT Excluding Unusual Items | 1,638 | 1,382 | 874.39 | 1,701 | 2,979 | 2,179 |
Gain (Loss) on Sale of Investments | - | - | 80.95 | - | 462.55 | - |
Gain (Loss) on Sale of Assets | 112.81 | 112.81 | 57.34 | 0.74 | -0.63 | 6.82 |
Asset Writedown | 298.75 | 298.75 | - | - | -622.89 | - |
Other Unusual Items | 2.85 | 2.85 | 0.59 | 8.65 | - | 0.49 |
Pretax Income | 2,052 | 1,796 | 1,013 | 1,710 | 2,818 | 2,186 |
Income Tax Expense | 342.08 | 373.62 | 343.36 | 379.88 | 228.57 | 318.8 |
Earnings From Continuing Operations | 1,710 | 1,423 | 669.91 | 1,330 | 2,589 | 1,867 |
Minority Interest in Earnings | 2.57 | 58.79 | 504.72 | 386.34 | 299.39 | -40.97 |
Net Income | 1,713 | 1,481 | 1,175 | 1,717 | 2,888 | 1,826 |
Net Income to Common | 1,713 | 1,481 | 1,175 | 1,717 | 2,888 | 1,826 |
Net Income Growth | 53.21% | 26.11% | -31.58% | -40.56% | 58.16% | 18.70% |
Shares Outstanding (Basic) | 823 | 823 | 823 | 823 | 823 | 823 |
Shares Outstanding (Diluted) | 823 | 824 | 824 | 824 | 824 | 824 |
Shares Change (YoY) | -0.03% | 0.01% | -0.02% | -0.02% | 0.02% | 0.01% |
EPS (Basic) | 2.08 | 1.80 | 1.43 | 2.09 | 3.51 | 2.22 |
EPS (Diluted) | 2.08 | 1.80 | 1.43 | 2.08 | 3.51 | 2.22 |
EPS Growth | 53.21% | 26.11% | -31.40% | -40.72% | 58.16% | 18.70% |
Free Cash Flow | 7,171 | 2,559 | -1,415 | -60.92 | -266.61 | 2,395 |
Free Cash Flow Per Share | 8.71 | 3.11 | -1.72 | -0.07 | -0.32 | 2.91 |
Dividend Per Share | - | - | 1.050 | 1.500 | 2.500 | 1.680 |
Dividend Growth | - | - | -30.00% | -40.00% | 48.81% | 20.00% |
Gross Margin | 12.87% | 12.00% | 12.14% | 13.97% | 15.72% | 14.49% |
Operating Margin | 5.32% | 4.81% | 4.07% | 7.10% | 10.13% | 8.58% |
Profit Margin | 5.14% | 4.31% | 3.83% | 5.61% | 8.98% | 6.80% |
Free Cash Flow Margin | 21.51% | 7.45% | -4.61% | -0.20% | -0.83% | 8.92% |
EBITDA | 2,242 | 2,109 | 1,789 | 2,656 | 3,711 | 2,598 |
EBITDA Margin | 6.73% | 6.13% | 5.83% | 8.68% | 11.54% | 9.68% |
D&A For EBITDA | 469.33 | 456.12 | 539.88 | 483.49 | 453.05 | 294.5 |
EBIT | 1,773 | 1,653 | 1,249 | 2,173 | 3,258 | 2,303 |
EBIT Margin | 5.32% | 4.81% | 4.07% | 7.10% | 10.13% | 8.58% |
Effective Tax Rate | 16.67% | 20.80% | 33.89% | 22.21% | 8.11% | 14.58% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.