FDC International Hotels Corp
TWSE:2748

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FDC International Hotels Corp Logo
FDC International Hotels Corp
TWSE:2748
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Price: 58.8 TWD 0.68% Market Closed
Market Cap: 6.2B TWD
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Income Statement

Earnings Waterfall
FDC International Hotels Corp

Revenue
2.5B TWD
Cost of Revenue
-1.6B TWD
Gross Profit
842.7m TWD
Operating Expenses
-475.1m TWD
Operating Income
367.6m TWD
Other Expenses
-26.1m TWD
Net Income
341.5m TWD

Income Statement
FDC International Hotels Corp

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Income Statement
Currency: TWD
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 217
N/A
1 239
+2%
1 267
+2%
1 308
+3%
1 332
+2%
1 350
+1%
1 412
+5%
1 443
+2%
1 528
+6%
1 569
+3%
1 549
-1%
1 492
-4%
1 708
+14%
1 948
+14%
2 153
+11%
2 390
+11%
2 381
0%
2 225
-7%
1 924
-14%
1 872
-3%
1 834
-2%
1 842
+0%
1 822
-1%
1 582
-13%
1 451
-8%
1 487
+3%
1 602
+8%
1 892
+18%
2 074
+10%
2 153
+4%
2 298
+7%
2 323
+1%
2 360
+2%
2 480
+5%
2 490
+0%
Gross Profit
Cost of Revenue
(823)
(830)
(845)
(865)
(890)
(904)
(950)
(989)
(1 020)
(1 052)
(1 046)
(1 000)
(1 145)
(1 310)
(1 450)
(1 639)
(1 651)
(1 593)
(1 453)
(1 403)
(1 387)
(1 374)
(1 385)
(1 296)
(1 193)
(1 192)
(1 225)
(1 330)
(1 431)
(1 471)
(1 532)
(1 555)
(1 577)
(1 643)
(1 648)
Gross Profit
394
N/A
409
+4%
422
+3%
444
+5%
442
0%
446
+1%
462
+3%
454
-2%
508
+12%
517
+2%
503
-3%
492
-2%
562
+14%
638
+13%
702
+10%
752
+7%
730
-3%
632
-13%
471
-25%
469
-1%
446
-5%
468
+5%
438
-6%
285
-35%
258
-10%
295
+15%
377
+28%
562
+49%
643
+14%
682
+6%
766
+12%
768
+0%
783
+2%
837
+7%
843
+1%
Operating Income
Operating Expenses
(171)
(176)
(186)
(187)
(199)
(204)
(207)
(210)
(231)
(240)
(249)
(251)
(291)
(344)
(394)
(452)
(457)
(443)
(399)
(377)
(356)
(355)
(344)
(326)
(313)
(309)
(332)
(366)
(383)
(402)
(425)
(431)
(461)
(468)
(475)
Selling, General & Administrative
(164)
(169)
(179)
(180)
(192)
(197)
(200)
(203)
(224)
(233)
(242)
(244)
(284)
(322)
(358)
(400)
(391)
(376)
(332)
(309)
(287)
(286)
(279)
(265)
(313)
(283)
(319)
(366)
(383)
(402)
(425)
(431)
(461)
(474)
(480)
Depreciation & Amortization
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(22)
(36)
(51)
(67)
(67)
(67)
(68)
(68)
(68)
(65)
(61)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
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
(27)
(13)
0
0
0
0
0
0
5
5
Operating Income
223
N/A
234
+5%
237
+1%
256
+8%
242
-5%
242
0%
255
+5%
244
-4%
277
+13%
278
+0%
254
-9%
241
-5%
272
+13%
294
+8%
308
+5%
300
-3%
272
-9%
189
-30%
72
-62%
92
+28%
91
-1%
113
+25%
93
-17%
(40)
N/A
(55)
-36%
(14)
+74%
45
N/A
196
+337%
259
+32%
281
+8%
341
+21%
337
-1%
322
-4%
369
+15%
368
0%
Pre-Tax Income
Interest Income Expense
(17)
(16)
(14)
(13)
(12)
(11)
(10)
(8)
(7)
(7)
(6)
(6)
(8)
(18)
(28)
(39)
(52)
(54)
(41)
(39)
(31)
(27)
(38)
(35)
(35)
(35)
(34)
(36)
(33)
(23)
4
38
15
46
44
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
58
53
53
28
27
39
46
20
19
7
0
1
(5)
6
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
12
12
11
4
4
5
5
6
6
4
4
6
6
10
12
14
14
12
11
9
8
11
11
9
11
8
8
16
13
12
13
12
14
14
Pre-Tax Income
219
N/A
230
+5%
234
+2%
255
+9%
234
-8%
236
+1%
249
+6%
241
-3%
276
+15%
277
+0%
252
-9%
239
-5%
267
+12%
281
+5%
289
+3%
271
-6%
235
-13%
150
-36%
94
-37%
122
+30%
122
+0%
147
+20%
95
-35%
(37)
N/A
(42)
-14%
7
N/A
38
+462%
188
+389%
250
+33%
271
+8%
358
+32%
384
+7%
355
-8%
429
+21%
426
-1%
Net Income
Tax Provision
(38)
(39)
(41)
(45)
(41)
(42)
(43)
(42)
(48)
(50)
(48)
(47)
(56)
(59)
(59)
(57)
(51)
(35)
(11)
(15)
(13)
(17)
(17)
9
12
4
(5)
(36)
(51)
(56)
(75)
(81)
(71)
(86)
(84)
Income from Continuing Operations
181
191
193
210
193
194
206
199
228
227
204
192
211
222
229
214
184
115
83
107
109
129
78
(27)
(29)
11
34
152
200
215
283
303
283
343
341
Income to Minority Interest
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
Net Income (Common)
181
N/A
191
+5%
193
+1%
210
+9%
193
-8%
194
+1%
206
+6%
199
-3%
228
+15%
227
0%
204
-10%
192
-6%
211
+10%
222
+5%
229
+4%
214
-7%
184
-14%
115
-37%
83
-28%
107
+29%
109
+1%
129
+18%
78
-40%
(27)
N/A
(29)
-7%
11
N/A
34
+213%
152
+353%
200
+31%
215
+8%
283
+32%
303
+7%
283
-6%
343
+21%
341
0%
EPS (Diluted)
2.63
N/A
3.19
+21%
3.23
+1%
3.51
+9%
2.67
-24%
2.96
+11%
3.14
+6%
3.03
-4%
2.92
-4%
3.46
+18%
3.1
-10%
2.92
-6%
2.7
-8%
3.32
+23%
2.58
-22%
2.84
+10%
2.08
-27%
1.48
-29%
1.1
-26%
1.15
+5%
1.17
+2%
1.38
+18%
0.99
-28%
-0.35
N/A
-0.38
-9%
0.1
N/A
0.38
+280%
1.43
+276%
1.88
+31%
2.15
+14%
2.69
+25%
2.9
+8%
2.76
-5%
3.26
+18%
3.24
-1%

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