CTBC Financial Holding Co., Ltd. (2891.TW)
TWD 37.2
(-1.46%)
TWD 37.2
(-1.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 131.26 Billion | 150.96 Billion | 185.36 Billion | 193.32 Billion | 262.59 Billion | 313.27 Billion |
| Cost of Revenue | -280.91 Billion | - | - | - | - | - |
| Gross Profit | 412.18 Billion | 150.96 Billion | 185.36 Billion | 193.32 Billion | 262.59 Billion | 313.27 Billion |
| Operating Expenses | 82.35 Billion | 93.81 Billion | 116.75 Billion | 133.57 Billion | 207.26 Billion | 267.08 Billion |
| Selling, General and Administrative Expenses | 82.35 Billion | 24.49 Billion | 21.14 Billion | 21.25 Billion | 22.29 Billion | 23.34 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 101.73 Billion | 69.32 Billion | 95.6 Billion | 112.31 Billion | 184.97 Billion | 243.73 Billion |
| Cost and Expenses | 131.26 Billion | 93.81 Billion | 116.75 Billion | 133.57 Billion | 207.26 Billion | 267.08 Billion |
| Operating Income | 75.08 Billion | 78.41 Billion | 62.25 Billion | 51.57 Billion | 51.8 Billion | 69.25 Billion |
| Interest Expense | 88.32 Billion | 32.7 Billion | 14.69 Billion | 20.42 Billion | 31.02 Billion | 26.86 Billion |
| Income Tax Expense | 9.36 Billion | 14.43 Billion | 8.04 Billion | 8.72 Billion | 8.92 Billion | 6.35 Billion |
| Earnings before Tax | 66.35 Billion | 47.04 Billion | 62.04 Billion | 51.57 Billion | 51.8 Billion | 42.38 Billion |
| Net Income | 56.08 Billion | 31.27 Billion | 54.2 Billion | 42.85 Billion | 42.87 Billion | 36.03 Billion |
| Earnings Per Share Basic | 2.82 | 1.55 | 2.73 | 2.15 | 2.16 | 1.85 |
| Earnings Per Share Diluted | 2.82 | 1.55 | 2.73 | 2.15 | 2.16 | 1.85 |
| Weighted Average Shares Outstanding | 19.49 Billion | 19.49 Billion | 19.49 Billion | 19.49 Billion | 19.49 Billion | 19.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 19.52 Billion | 19.49 Billion | 19.49 Billion | 19.49 Billion | 19.49 Billion | 19.48 Billion |
| Gross Margin | 3.14 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.57 | 0.57 | 0.38 | 0.31 | 0.23 | 0.23 |
| Profit Margin | 0.43 | 0.21 | 0.29 | 0.22 | 0.16 | 0.12 |
| EBITDA | 74.21 Billion | 55.43 Billion | 68.86 Billion | 58.21 Billion | 57.75 Billion | 44.93 Billion |
| Earnings Before Tax Margin | 0.57 | 0.52 | 0.34 | 0.27 | 0.20 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 128.87 Billion | 156.18 Billion | 412.18 Billion | 68.69 Billion | 44.69 Billion | 39.7 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 128.87 Billion | 156.18 Billion | 412.18 Billion | 68.69 Billion | 44.69 Billion | 39.7 Billion |
| Operating Expenses | 66.09 Billion | 65.27 Billion | 249.84 Billion | 68.5 Billion | 18.21 Billion | 20.01 Billion |
| Selling, General and Administrative Expenses | 8.01 Billion | 7.35 Billion | - | 8.23 Billion | 7.44 Billion | 7.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -66.09 Billion | -65.27 Billion | -249.84 Billion | -68.5 Billion | -58.65 Billion | -58.13 Billion |
| Cost and Expenses | 107.02 Billion | 126.89 Billion | 351.99 Billion | 65.4 Billion | 18.21 Billion | 20.01 Billion |
| Operating Income | -350.09 Million | -202.63 Million | -910.63 Million | -140.15 Million | 23.35 Billion | 16.71 Billion |
| Interest Expense | 27.75 Billion | 26.22 Billion | 12.93 Billion | 3.71 Billion | 23.67 Billion | 21 Billion |
| Income Tax Expense | 3.86 Billion | 4.36 Billion | 9.36 Billion | 2.62 Billion | 3.58 Billion | 858.09 Million |
| Earnings before Tax | 20.5 Billion | 25.49 Billion | 66.35 Billion | 10.26 Billion | 23.67 Billion | 17.04 Billion |
| Net Income | 16.28 Billion | 20.92 Billion | 56.08 Billion | 7.49 Billion | 19.77 Billion | 15.85 Billion |
| Earnings Per Share Basic | 0.78 | 1.07 | - | 0.38 | 0.96 | 0.81 |
| Earnings Per Share Diluted | 0.78 | 1.07 | - | 0.38 | 0.96 | 0.81 |
| Weighted Average Shares Outstanding | 19.49 Billion | 19.49 Billion | 19.49 Billion | 19.49 Billion | 19.49 Billion | 19.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 19.55 Billion | 19.54 Billion | 19.52 Billion | 19.49 Billion | 19.52 Billion | 19.51 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.01 | 0.01 | - | 0.03 | 0.57 | 0.48 |
| Profit Margin | 0.13 | 0.13 | 0.14 | 0.11 | 0.44 | 0.40 |
| EBITDA | 1.64 Billion | 1.77 Billion | - | 1.84 Billion | 25.53 Billion | 18.86 Billion |
| Earnings Before Tax Margin | -0.00 | -0.00 | -0.00 | -0.00 | 0.52 | 0.42 |
CMSQF
600749
6010
HADV
7607
PERI