CTBC Financial Holding Co., Ltd.
TWSE:2891.TW
38.75 (TWD) • At close January 15, 2025
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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 131,269.802 | 150,965.176 | 185,364.49 | 193,323.932 | 262,593.474 | 313,270.421 | 348,315.266 | 319,641.306 | 216,399.938 | 187,668.657 | 127,132.376 | 95,575.815 | 59,751.047 | 55,448.626 | 52,300.579 | 59,819.935 | 58,978.307 | 64,570.91 |
Cost of Revenue
| -280,911.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 412,181.107 | 150,965.176 | 185,364.49 | 193,323.932 | 262,593.474 | 313,270.421 | 348,315.266 | 319,641.306 | 216,399.938 | 187,668.657 | 127,132.376 | 95,575.815 | 59,751.047 | 55,448.626 | 52,300.579 | 59,819.935 | 58,978.307 | 64,570.91 |
Gross Profit Ratio
| 3.14 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29,535.376 | 24,490.621 | 21,141.838 | 21,257.802 | 22,290.58 | 23,348.257 | 23,433.483 | 23,817.84 | 22,859.226 | 19,538.441 | 14,980.341 | 14,328.625 | 13,269.305 | 12,843.643 | 12,124.345 | 12,968.212 | 13,972.403 | 14,688.969 |
Selling & Marketing Expenses
| 0 | 3,244.814 | 2,806.487 | 3,042.582 | 3,620.736 | 3,310.111 | 3,339.706 | 3,743.035 | 3,308.253 | 2,980.195 | 1,859.627 | 1,585.744 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 29,535.376 | 24,490.621 | 21,141.838 | 21,257.802 | 22,290.58 | 23,348.257 | 23,433.483 | 23,817.84 | 22,859.226 | 19,538.441 | 14,980.341 | 14,328.625 | 13,269.305 | 12,843.643 | 12,124.345 | 12,968.212 | 13,972.403 | 14,688.969 |
Other Expenses
| 101,734.426 | 69,329.14 | 95,608.495 | 112,313.231 | 184,976.779 | 243,733.509 | 279,084.777 | 256,004.984 | 150,157.389 | 15,249.074 | 84,218.414 | 56,171.104 | 23,964.787 | 21,774.645 | 23,997.199 | 17,868.485 | 17,525.653 | 16,548.567 |
Operating Expenses
| 131,269.802 | 93,819.761 | 116,750.333 | 133,571.033 | 207,267.359 | 267,081.766 | 302,518.26 | 279,822.824 | 173,016.615 | 34,787.515 | 99,198.755 | 70,499.729 | 37,234.092 | 34,618.288 | 36,121.544 | 30,836.697 | 31,498.056 | 31,237.536 |
Operating Income
| 75,081.124 | 78,416.259 | 62,250.903 | 51,575.308 | 51,806.608 | 69,251.616 | 65,205.442 | 52,755.198 | 62,435.387 | 66,035.501 | 36,173.749 | 38,471.966 | 33,372.239 | 27,613.125 | 17,981.844 | 45,163.643 | 49,049.023 | 14,402.09 |
Operating Income Ratio
| 0.572 | 0.519 | 0.336 | 0.267 | 0.197 | 0.221 | 0.187 | 0.165 | 0.289 | 0.352 | 0.285 | 0.403 | 0.559 | 0.498 | 0.344 | 0.755 | 0.832 | 0.223 |
Total Other Income Expenses Net
| -8,146.787 | -167,660.032 | -252,550.282 | -309,613.995 | -326,903.854 | -325,077.544 | -359,945.795 | -304,791.435 | -168,148.815 | -128,270.326 | -92,520.321 | -12,986.71 | 719.192 | 0 | -14,225.909 | 39.408 | -1,147.184 | -14,802 |
Income Before Tax
| 66,934.337 | 47,048.937 | 62,044.158 | 51,577.057 | 51,809.078 | 42,389.499 | 44,726.295 | 33,952.175 | 41,050.321 | 45,161.214 | 21,552.115 | 24,581.942 | 21,564.36 | 17,330.001 | 3,755.935 | 16,361.887 | 17,565.321 | -14,802 |
Income Before Tax Ratio
| 0.51 | 0.312 | 0.335 | 0.267 | 0.197 | 0.135 | 0.128 | 0.106 | 0.19 | 0.241 | 0.17 | 0.257 | 0.361 | 0.313 | 0.072 | 0.274 | 0.298 | -0.229 |
Income Tax Expense
| 9,360.191 | 14,435.827 | 8,045.945 | 8,721.902 | 8,926.802 | 6,354.288 | 7,502.115 | 6,019.301 | 5,648.279 | 5,717.634 | 41.875 | 3,394.122 | 3,267.335 | 3,188.311 | 1,316.588 | 1,583.947 | 4,219.482 | -4,551.409 |
Net Income
| 56,081.479 | 31,278.991 | 54,204.958 | 42,853.406 | 42,879.806 | 36,032.425 | 37,222.217 | 27,928.977 | 35,397.576 | 39,437.007 | 21,502.785 | 21,181.643 | 18,289.538 | 14,133.988 | 2,431.057 | 14,706.829 | 13,339.174 | -10,199.8 |
Net Income Ratio
| 0.427 | 0.207 | 0.292 | 0.222 | 0.163 | 0.115 | 0.107 | 0.087 | 0.164 | 0.21 | 0.169 | 0.222 | 0.306 | 0.255 | 0.046 | 0.246 | 0.226 | -0.158 |
EPS
| 2.82 | 1.55 | 2.73 | 2.15 | 2.16 | 1.85 | 1.91 | 1.43 | 1.95 | 2.21 | 1.24 | 1.28 | 1.23 | 0.91 | 0.097 | 0.89 | 0.88 | -0.7 |
EPS Diluted
| 2.82 | 1.55 | 2.73 | 2.15 | 2.16 | 1.85 | 1.91 | 1.43 | 1.95 | 2.21 | 1.24 | 1.28 | 1.23 | 0.91 | 0.097 | 0.89 | 0.87 | -0.7 |
EBITDA
| 74,216.982 | 55,433.165 | 68,865.159 | 58,210.854 | 57,755.528 | 44,932.777 | 47,063.316 | 37,457.252 | 44,139.297 | 51,037.72 | 26,259.516 | 29,554.703 | 26,155.254 | 22,612.238 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.565 | 0.575 | 0.378 | 0.307 | 0.226 | 0.234 | 0.199 | 0.177 | 0.303 | 0.364 | 0.3 | 0.424 | 0.596 | 0.541 | 0.39 | 0.798 | 0.877 | 0.263 |