Formosa International Hotels Corporation (2707.TW)

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2707.TW
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200.5 (TWD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	1,388.047	1,747.105	1,797.534	1,630.131	1,598.677	1,738.7	1,661.706	1,473.031	1,041.999	1,420.587	1,351.739	1,006.499	1,026.33	1,546.126	1,558.046	1,493.015	1,011.047	1,360.802	1,703.705	1,612.806	1,538.795	1,680.303	1,692.587	1,573.594	1,689.957	1,719.806	1,879.449	1,735.931	1,668.305	1,720.863	1,844.786	1,656.34	1,630.479	1,724.561	1,756.541	1,546.089	1,638.984	1,734.08	1,752.794	1,553.823	1,529.162	1,496.614	1,582.831	1,334.861	1,369.73	1,448.158	1,431.443	1,299.668	1,315.768	1,297.945	1,455.527	1,234.964	1,335.143	1,470.502	1,579.766	1,256.936	1,173.369	1,230.679
Cost of Revenue Numbers are in millions	952.134	1,084.724	1,085.21	1,069.984	1,012.61	1,087.051	1,072.728	945.477	783.224	931.277	820.476	868.504	861.536	1,046.422	1,073.963	1,030.577	790.165	997.765	1,137.75	1,082.633	1,015.86	1,110.743	1,090.868	1,041.993	1,121.499	1,170.239	1,258.869	1,137.211	1,107.346	1,152.824	1,191.31	1,093.578	1,092.619	1,146.884	1,133.152	991.701	1,038.632	1,076.634	1,042.648	997.812	1,002.445	901.552	973.61	851.532	838.071	844.177	844.625	807.361	790.083	790.758	909.899	766.041	922.696	768.964	890.51	768.926	667.935	742.207
Gross Profit Numbers are in millions	435.913	662.381	712.324	560.147	586.067	651.649	588.978	527.554	258.775	489.31	531.263	137.995	164.794	499.704	484.083	462.438	220.882	363.037	565.955	530.173	522.935	569.56	601.719	531.601	568.458	549.567	620.58	598.72	560.959	568.039	653.476	562.762	537.86	577.677	623.389	554.388	600.352	657.446	710.146	556.011	526.717	595.062	609.221	483.329	531.659	603.981	586.818	492.307	525.685	507.187	545.628	468.923	412.447	701.538	689.256	488.01	505.434	488.472
Gross Profit Ratio Numbers are in millions	0.314	0.379	0.396	0.344	0.367	0.375	0.354	0.358	0.248	0.344	0.393	0.137	0.161	0.323	0.311	0.31	0.218	0.267	0.332	0.329	0.34	0.339	0.356	0.338	0.336	0.32	0.33	0.345	0.336	0.33	0.354	0.34	0.33	0.335	0.355	0.359	0.366	0.379	0.405	0.358	0.344	0.398	0.385	0.362	0.388	0.417	0.41	0.379	0.4	0.391	0.375	0.38	0.309	0.477	0.436	0.388	0.431	0.397
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	150.597	156.224	161.211	169.597	153.307	152.466	153.577	163.799	142.129	151.301	216.135	161.558	148.246	164.288	185.77	166.109	147.698	157.088	186.165	170.629	181.748	218.362	195.032	185.677	324.732	211.344	193.368	224.566	208.301	207.488	218.332	208.695	200.662	206.582	213.214	209.211	189.648	212.014	259.348	208.254	172.868	188.236	198.42	178.325	193.926	177.982	247.051	169.53	170.556	150.899	269.052	154.827	141.263	168.184	223.612	246.977	147.347	131.239
Selling & Marketing Expenses Numbers are in millions	6.076	8.145	10.166	10.336	6.767	7.155	8.479	9.792	7.088	7.414	9.058	27.522	35.231	33.529	34.985	36.743	32.635	35.339	36.759	38.454	46.522	46.881	37.321	55.813	50.133	57.978	56.295	60.099	54.083	54.117	57.339	55.539	53.895	54.357	58.906	55.804	53.048	54.259	61.437	60.283	57.674	56.744	79.185	59.319	52.803	54.539	77.048	56.658	54.79	42.131	55.794	99.547	77.377	94.44	184.3	32.138	137.48	83.52
SG&A Numbers are in millions	152.638	160.496	167.422	179.933	160.074	159.621	162.056	173.591	149.217	158.715	225.193	189.08	183.477	197.817	220.755	202.852	180.333	192.427	222.924	209.083	228.27	265.243	232.353	241.49	374.865	269.322	249.663	284.665	262.384	261.605	275.671	264.234	254.557	260.939	272.12	265.015	242.696	266.273	320.785	268.537	230.542	244.98	277.605	237.644	246.729	232.521	324.099	226.188	225.346	193.03	324.846	254.374	218.64	262.624	407.912	279.115	284.827	214.759
Other Expenses Numbers are in millions	49.297	48.757	-14.016	20.568	35.028	-5.242	0.407	17.306	59.503	24.079	47.843	1,673.694	106.931	72.945	40.281	32.382	83.223	42.031	83.031	56.713	236.318	81.115	76.768	19.738	470.577	-6.678	36.556	14.61	26.688	-9.204	15.066	-47.495	-26.569	0.68	26.634	-13.807	3.936	-17.911	72.054	1.375	2.127	18.942	102.348	32.42	13.997	5.572	50.497	48.319	4.1	26.939	-6.105	5.902	63.531	-42.886	3.34	7.536	4.545	5.429
Operating Expenses Numbers are in millions	152.638	160.496	167.422	179.933	160.074	159.621	162.056	173.591	149.217	158.715	225.193	189.08	183.477	197.817	220.755	202.852	180.333	192.427	222.924	209.083	228.27	265.243	232.353	241.49	374.865	269.322	249.663	284.665	262.384	261.605	275.671	264.234	254.557	260.939	272.12	265.015	242.696	266.273	320.785	268.537	230.542	244.98	277.605	237.644	246.729	232.521	324.099	226.188	225.346	193.03	324.846	254.374	218.64	262.624	407.912	279.115	284.827	214.759
Operating Income Numbers are in millions	283.275	501.885	544.902	414.901	486.485	499.076	447.661	379.67	177.551	360.289	345.202	-51.085	-18.683	301.887	263.328	259.586	40.549	170.61	343.031	321.09	294.665	304.317	369.366	290.111	193.593	280.245	370.917	314.055	298.575	306.434	377.805	298.528	283.303	316.738	351.269	289.373	357.656	391.173	389.361	287.474	296.175	350.082	331.616	245.685	284.93	371.46	262.719	266.119	300.339	314.157	220.782	214.549	193.807	438.914	281.344	208.895	220.607	273.713
Operating Income Ratio Numbers are in millions	0.204	0.287	0.303	0.255	0.304	0.287	0.269	0.258	0.17	0.254	0.255	-0.051	-0.018	0.195	0.169	0.174	0.04	0.125	0.201	0.199	0.191	0.181	0.218	0.184	0.115	0.163	0.197	0.181	0.179	0.178	0.205	0.18	0.174	0.184	0.2	0.187	0.218	0.226	0.222	0.185	0.194	0.234	0.21	0.184	0.208	0.257	0.184	0.205	0.228	0.242	0.152	0.174	0.145	0.298	0.178	0.166	0.188	0.222
Total Other Income Expenses Net Numbers are in millions	59.663	47.563	-7.238	-12.82	-12.864	-13.115	-14.909	-15.15	-15.381	-15.543	6.308	1,663.139	98.927	55.84	35.679	17.123	74.699	19.561	62.36	33.996	212.875	58.662	77.299	13.295	463.785	-13.432	29.672	7.481	19.74	-16.266	7.75	-54.284	-37.126	-6.798	25.901	-24.316	-5.704	-27.572	54.427	-6.937	-7.489	9.628	93.281	22	7.677	-0.359	69.065	40.966	-2.474	48.816	1.988	-62.925	142.863	-63.743	32.043	1.926	-2.411	4.505
Income Before Tax Numbers are in millions	342.938	549.448	537.664	402.081	473.621	485.961	432.752	364.52	162.17	344.746	351.51	1,612.054	80.244	357.727	299.007	276.709	115.248	190.171	405.391	355.086	507.54	362.979	446.665	303.406	657.378	266.813	400.589	321.536	318.315	290.168	385.555	244.244	246.177	309.94	377.17	265.057	351.952	363.601	443.788	280.537	288.686	359.71	424.897	267.685	292.607	371.101	331.784	307.085	297.865	362.973	222.77	151.624	336.67	375.171	313.387	210.821	218.196	278.218
Income Before Tax Ratio Numbers are in millions	0.247	0.314	0.299	0.247	0.296	0.279	0.26	0.247	0.156	0.243	0.26	1.602	0.078	0.231	0.192	0.185	0.114	0.14	0.238	0.22	0.33	0.216	0.264	0.193	0.389	0.155	0.213	0.185	0.191	0.169	0.209	0.147	0.151	0.18	0.215	0.171	0.215	0.21	0.253	0.181	0.189	0.24	0.268	0.201	0.214	0.256	0.232	0.236	0.226	0.28	0.153	0.123	0.252	0.255	0.198	0.168	0.186	0.226
Income Tax Expense Numbers are in millions	69.491	109.478	101.794	80.604	100.936	98.678	103.361	68.673	52.879	63.572	34.883	97.195	-32.758	62.436	52.34	51.939	11.498	32.49	67.658	60.873	59.296	58.304	80.289	63.144	82.31	50.516	72.526	57.269	58.73	55.214	73.397	41.183	45.206	57.431	9.845	42.841	59.023	62.401	57.08	53.585	60.604	63.558	71.642	51.638	56.267	55.31	63.751	52.503	51.075	60.357	11.564	34.079	22.974	77.257	27.493	40.145	40.499	60.658
Net Income Numbers are in millions	295.339	424.834	416.124	293.981	343.77	361.68	299.681	263.614	88.159	251.443	294.593	1,503.468	110.84	268.397	222.321	202.291	87.712	147.734	325.091	279.583	439.683	299.824	354.783	227.26	567.863	218.96	317.913	256.824	252.179	233.394	304.772	196.467	196.704	255.993	335.499	213.052	287.229	299.282	379.815	222.829	223.452	296.72	351.554	216.42	243.167	322.097	267.993	259.608	252.639	307.693	216.225	117.067	322.583	311.599	298.468	177.848	190.755	225.463
Net Income Ratio Numbers are in millions	0.213	0.243	0.231	0.18	0.215	0.208	0.18	0.179	0.085	0.177	0.218	1.494	0.108	0.174	0.143	0.135	0.087	0.109	0.191	0.173	0.286	0.178	0.21	0.144	0.336	0.127	0.169	0.148	0.151	0.136	0.165	0.119	0.121	0.148	0.191	0.138	0.175	0.173	0.217	0.143	0.146	0.198	0.222	0.162	0.178	0.222	0.187	0.2	0.192	0.237	0.149	0.095	0.242	0.212	0.189	0.141	0.163	0.183
EPS Numbers are in millions	2.32	3.33	3.27	2.31	2.7	2.84	2.35	2.07	0.69	1.97	2.49	11.8	0.87	2.11	1.75	1.59	0.69	1.16	2.55	2.19	3.47	2.37	2.79	1.79	4.48	1.73	2.51	2.03	1.99	1.84	2.4	1.55	1.55	2.02	2.65	1.68	2.27	2.36	3	1.76	1.76	2.34	2.78	1.71	1.92	2.54	2.11	2.05	1.99	2.42	1.55	0.84	2.31	2.24	2.14	1.28	1.37	1.62
EPS Diluted Numbers are in millions	2.31	3.32	3.25	2.3	2.69	2.82	2.35	2.07	0.69	1.96	2.47	11.74	0.86	2	1.75	1.52	0.68	1.11	2.55	2.08	3.27	2.24	2.79	1.71	4.24	1.65	2.51	1.94	1.91	1.77	2.4	1.5	1.53	1.98	2.65	1.66	2.23	2.32	3	1.74	1.74	2.31	2.78	1.7	1.92	2.54	2.11	2.05	1.99	2.42	1.55	0.84	2.31	2.24	2.14	1.28	1.37	1.62
EBITDA Numbers are in millions	426.739	644.21	691.771	563.577	634.807	649.339	592.047	518.389	330.037	514.915	509.631	1,779.411	261.964	553.19	485.551	473.66	287.132	392.992	609.929	561.013	715.878	572.493	558.637	414.619	774.838	381.527	516.714	436.791	436.368	408.814	505.985	364.789	368.475	424.977	477.571	373.726	458.001	464.532	548.061	373.067	376.838	441.841	500.057	353.866	368.857	447.5	407.182	384.838	376.577	437.109	296.71	210.404	361.984	449.832	523.068	282.888	294.87	359.455
EBITDA Ratio Numbers are in millions	0.307	0.369	0.385	0.346	0.397	0.373	0.356	0.352	0.317	0.362	0.377	1.768	0.255	0.358	0.312	0.317	0.284	0.289	0.358	0.348	0.465	0.341	0.33	0.263	0.458	0.222	0.275	0.252	0.262	0.238	0.274	0.22	0.226	0.246	0.272	0.242	0.279	0.268	0.313	0.24	0.246	0.295	0.316	0.265	0.269	0.309	0.284	0.296	0.286	0.337	0.204	0.17	0.271	0.306	0.331	0.225	0.251	0.292

Formosa International Hotels Corporation

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