FDC International Hotels Corporation
TWSE:2748.TW
58 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,359.844 | 2,074.353 | 1,450.905 | 1,833.643 | 2,380.624 | 1,707.741 | 1,528.281 | 1,331.993 | 1,216.621 | 638.795 | 0 |
| Cost of Revenue
| 1,626.416 | 1,431.442 | 1,193.3 | 1,387.201 | 1,651.086 | 1,145.387 | 1,019.909 | 890.474 | 822.511 | 407.668 | 0 |
| Gross Profit
| 733.428 | 642.911 | 257.605 | 446.442 | 729.538 | 562.354 | 508.372 | 441.519 | 394.11 | 231.127 | 0 |
| Gross Profit Ratio
| 0.311 | 0.31 | 0.178 | 0.243 | 0.306 | 0.329 | 0.333 | 0.331 | 0.324 | 0.362 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 326.687 | 277.538 | 239.922 | 264.931 | 457.194 | 290.775 | 231.094 | 199.172 | 170.701 | 96.277 | 0 |
| Selling & Marketing Expenses
| 134.156 | 105.925 | 72.595 | 90.468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 411.038 | 383.463 | 312.517 | 287.135 | 457.194 | 290.775 | 231.094 | 199.172 | 170.701 | 96.277 | 0 |
| Other Expenses
| 12.324 | 23.635 | 48.243 | 355.399 | 6.94 | 6.329 | 6.114 | 3.674 | 12.273 | 1.1 | 0 |
| Operating Expenses
| 411.038 | 383.463 | 312.517 | 355.399 | 457.194 | 290.775 | 231.094 | 199.172 | 170.701 | 96.277 | 0 |
| Operating Income
| 322.39 | 286.924 | -6.669 | 158.511 | 279.284 | 277.908 | 283.392 | 246.021 | 235.682 | 135.95 | 0 |
| Operating Income Ratio
| 0.137 | 0.138 | -0.005 | 0.086 | 0.117 | 0.163 | 0.185 | 0.185 | 0.194 | 0.213 | 0 |
| Total Other Income Expenses Net
| 32.266 | -36.635 | -35.032 | -36.532 | -44.44 | -10.897 | -7.304 | -12.284 | -16.726 | -8.639 | 0 |
| Income Before Tax
| 354.656 | 250.289 | -41.701 | 121.979 | 234.844 | 267.011 | 276.088 | 233.737 | 218.956 | 127.311 | 0 |
| Income Before Tax Ratio
| 0.15 | 0.121 | -0.029 | 0.067 | 0.099 | 0.156 | 0.181 | 0.175 | 0.18 | 0.199 | 0 |
| Income Tax Expense
| 71.484 | 50.722 | -12.387 | 13.088 | 51.055 | 55.641 | 47.857 | 41.188 | 37.624 | 21.643 | 0 |
| Net Income
| 283.172 | 199.567 | -29.314 | 108.971 | 183.789 | 211.37 | 228.231 | 192.549 | 181.332 | 105.668 | 0 |
| Net Income Ratio
| 0.12 | 0.096 | -0.02 | 0.059 | 0.077 | 0.124 | 0.149 | 0.145 | 0.149 | 0.165 | 0 |
| EPS
| 2.76 | 2.2 | -0.38 | 1.4 | 2.05 | 2.8 | 2.94 | 2.69 | 2.55 | 1.98 | 0 |
| EPS Diluted
| 2.76 | 1.98 | -0.38 | 1.18 | 1.82 | 2.72 | 2.94 | 2.69 | 2.55 | 1.98 | 0 |
| EBITDA
| 636.833 | 596.66 | 319.192 | 500.623 | 619.926 | 388.22 | 376.443 | 337.447 | 327.06 | 195.121 | 0 |
| EBITDA Ratio
| 0.27 | 0.288 | 0.22 | 0.273 | 0.26 | 0.227 | 0.246 | 0.253 | 0.269 | 0.305 | 0 |