Formosa International Hotels Corporation (2707.TW)
TWD 195.5
(-0.76%)
TWD 195.5
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.76 Billion | 5.59 Billion | 4.93 Billion | 5.42 Billion | 6.53 Billion | 6.67 Billion |
| Cost of Revenue | 4.25 Billion | 3.73 Billion | 3.59 Billion | 3.89 Billion | 4.34 Billion | 4.42 Billion |
| Gross Profit | 2.51 Billion | 1.86 Billion | 1.33 Billion | 1.53 Billion | 2.18 Billion | 2.25 Billion |
| Operating Expenses | 671 Million | 643.57 Million | 795.56 Million | 796.36 Million | 925.52 Million | 1.11 Billion |
| Selling, General and Administrative Expenses | 655.68 Million | 643.57 Million | 795.56 Million | 796.36 Million | 925.52 Million | 1.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.31 Million | 101.29 Million | 1.9 Billion | 187.53 Million | 457.17 Million | 560.4 Million |
| Cost and Expenses | 4.92 Billion | 4.37 Billion | 4.39 Billion | 4.68 Billion | 5.27 Billion | 5.54 Billion |
| Operating Income | 1.84 Billion | 1.36 Billion | 2.47 Billion | 977.13 Million | 1.73 Billion | 1.13 Billion |
| Interest Expense | 51.35 Million | 60.98 Million | 76.98 Million | 96 Million | 100.65 Million | 26.37 Million |
| Income Tax Expense | 382.01 Million | 288.48 Million | 161.75 Million | 148.26 Million | 246.13 Million | 276.25 Million |
| Earnings before Tax | 1.9 Billion | 1.3 Billion | 2.4 Billion | 881.13 Million | 1.63 Billion | 1.67 Billion |
| Net Income | 1.41 Billion | 902.89 Million | 2.17 Billion | 660.05 Million | 1.34 Billion | 1.36 Billion |
| Earnings Per Share Basic | 11.11 | 7.09 | 17.09 | 5.18 | 10.58 | 10.21 |
| Earnings Per Share Diluted | 11.07 | 7.07 | 16.53 | 4.96 | 9.98 | 10.07 |
| Weighted Average Shares Outstanding | 127.4 Million | 127.4 Million | 127.4 Million | 127.4 Million | 127.08 Million | 134.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.86 Million | 127.79 Million | 132.27 Million | 136.65 Million | 136.59 Million | 135.99 Million |
| Gross Margin | 0.37 | 0.33 | 0.27 | 0.28 | 0.33 | 0.34 |
| EBIT Margin | 0.36 | 0.35 | 0.63 | 0.30 | 0.38 | 0.32 |
| Profit Margin | 0.21 | 0.16 | 0.44 | 0.12 | 0.21 | 0.21 |
| EBITDA | 2.43 Billion | 1.95 Billion | 3.1 Billion | 1.63 Billion | 2.44 Billion | 1.56 Billion |
| Earnings Before Tax Margin | 0.27 | 0.24 | 0.50 | 0.18 | 0.26 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.74 Billion | 1.79 Billion | 6.76 Billion | 1.63 Billion | 1.59 Billion |
| Cost of Revenue | 952.13 Million | 1.08 Billion | 1.08 Billion | 4.26 Billion | 1.06 Billion | 1.01 Billion |
| Gross Profit | 435.91 Million | 662.38 Million | 712.32 Million | 2.49 Billion | 560.14 Million | 586.06 Million |
| Operating Expenses | 152.63 Million | 160.49 Million | 167.42 Million | 655.68 Million | 179.93 Million | 160.07 Million |
| Selling, General and Administrative Expenses | 152.63 Million | 160.49 Million | 167.42 Million | - | 179.93 Million | 160.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 49.29 Million | 48.75 Million | -14.01 Million | 36.33 Million | 20.56 Million | 35.02 Million |
| Cost and Expenses | 1.1 Billion | 1.24 Billion | 1.25 Billion | 4.92 Billion | 1.24 Billion | 1.17 Billion |
| Operating Income | 283.27 Million | 501.88 Million | 544.9 Million | 1.84 Billion | 414.9 Million | 486.48 Million |
| Interest Expense | 12.14 Million | 12.33 Million | 12.55 Million | 51.35 Million | 12.82 Million | 12.86 Million |
| Income Tax Expense | 69.49 Million | 109.47 Million | 101.79 Million | 382.01 Million | 80.6 Million | 100.93 Million |
| Earnings before Tax | 342.93 Million | 549.44 Million | 537.66 Million | 1.88 Billion | 402.08 Million | 473.62 Million |
| Net Income | 295.33 Million | 424.83 Million | 416.12 Million | 1.41 Billion | 293.98 Million | 343.77 Million |
| Earnings Per Share Basic | 2.32 | 3.33 | 3.27 | - | 2.31 | 2.70 |
| Earnings Per Share Diluted | 2.31 | 3.32 | 3.25 | - | 2.30 | 2.69 |
| Weighted Average Shares Outstanding | 127.4 Million | 127.4 Million | 127.4 Million | 127.4 Million | 127.4 Million | 127.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.62 Million | 127.86 Million | 128.09 Million | 127.86 Million | 127.7 Million | 127.58 Million |
| Gross Margin | 0.31 | 0.38 | 0.40 | 0.37 | 0.34 | 0.37 |
| EBIT Margin | 0.31 | 0.37 | 0.38 | - | 0.35 | 0.40 |
| Profit Margin | 0.21 | 0.24 | 0.23 | 0.21 | 0.18 | 0.22 |
| EBITDA | 426.73 Million | 644.21 Million | 691.77 Million | - | 563.57 Million | 634.8 Million |
| Earnings Before Tax Margin | 0.20 | 0.29 | 0.30 | 0.27 | 0.25 | 0.30 |
NHYF
BSFA
006040
TGA
TERCF
001200