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FDC International Hotels Corporation (2748.TW)

Taiwan - Taiwan Delayed Price. Currency in TWD
58.20+1.50 (+2.65%)
At close: 01:30PM CST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,891,532
2,359,844
2,074,353
1,450,905
1,833,643
Cost of Revenue
1,329,907
1,576,611
1,431,442
1,193,300
1,387,201
Gross Profit
561,625
783,233
642,911
257,605
446,442
Operating Expense
365,500
460,843
383,463
312,517
355,399
Operating Income
196,125
322,390
259,448
-54,912
91,043
Net Non Operating Interest Income Expense
-37,590
12,525
-33,034
-36,834
-40,489
Pretax Income
187,592
354,656
250,289
-41,701
121,979
Tax Provision
35,616
71,484
50,722
-12,387
13,088
Net Income Common Stockholders
151,976
283,172
199,567
-29,314
108,971
Diluted NI Available to Com Stockholders
151,976
283,172
199,567
-29,314
108,971
Basic EPS
3.12
2.76
2.20
-0.38
1.44
Diluted EPS
2.96
2.76
1.98
-0.38
1.32
Basic Average Shares
98,793
102,418
90,691
76,263
75,483
Diluted Average Shares
102,409
102,419
105,779
76,263
89,763
Total Expenses
1,695,407
2,037,454
1,814,905
1,505,817
1,742,600
Net Income from Continuing & Discontinued Operation
151,976
283,172
199,567
-29,314
108,971
Normalized Income
150,745
278,959
199,376
-30,720
105,439
Interest Income
38,239
37,381
3,841
198
-
Interest Expense
37,590
24,856
36,875
37,032
40,489
Net Interest Income
-37,590
12,525
-33,034
-36,834
-40,489
EBIT
225,182
379,512
287,164
-4,669
162,468
EBITDA
536,478
693,955
596,900
321,192
504,580
Reconciled Cost of Revenue
1,329,907
1,576,611
1,431,442
1,193,300
1,387,201
Reconciled Depreciation
311,296
314,443
309,736
325,861
342,112
Net Income from Continuing Operation Net Minority Interest
151,976
283,172
199,567
-29,314
108,971
Total Unusual Items Excluding Goodwill
1,520
5,276
240
2,000
3,957
Total Unusual Items
1,520
5,276
240
2,000
3,957
Normalized EBITDA
534,958
688,679
596,660
319,192
500,623
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
288.5854
1,063
48.6369
594.0865
424.5749