Continental Holdings Corporation (TPE:3703)
Taiwan
· Delayed Price · Currency is TWD 20.90
+0.15 (0.72%)
Apr 28, 2026, 1:30 PM CST
Continental Holdings Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 34,378 | 30,701 | 30,607 | 32,146 | 26,844 | Upgrade
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| Revenue | 34,378 | 30,701 | 30,607 | 32,146 | 26,844 | Upgrade
|
| Revenue Growth (YoY) | 11.98% | 0.31% | -4.79% | 19.75% | 23.77% | Upgrade
|
| Cost of Revenue | 30,252 | 26,974 | 26,331 | 27,094 | 22,955 | Upgrade
|
| Gross Profit | 4,126 | 3,728 | 4,276 | 5,052 | 3,890 | Upgrade
|
| Selling, General & Admin | 2,474 | 2,479 | 2,103 | 1,794 | 1,586 | Upgrade
|
| Operating Expenses | 2,474 | 2,479 | 2,103 | 1,794 | 1,586 | Upgrade
|
| Operating Income | 1,653 | 1,249 | 2,173 | 3,258 | 2,303 | Upgrade
|
| Interest Expense | -780.66 | -757.26 | -770.88 | -489.48 | -242.87 | Upgrade
|
| Interest & Investment Income | 294.77 | 327.75 | 275.17 | 173.26 | 152.67 | Upgrade
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| Earnings From Equity Investments | -16.13 | -53.17 | 31.39 | 6.07 | 3.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 205.36 | 136.07 | -75.49 | 65.53 | -88.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 25.75 | -27.83 | 68.1 | -34.4 | 50.38 | Upgrade
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| EBT Excluding Unusual Items | 1,382 | 874.39 | 1,701 | 2,979 | 2,179 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 80.95 | - | 462.55 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 112.81 | 57.34 | 0.74 | -0.63 | 6.82 | Upgrade
|
| Asset Writedown | 298.75 | - | - | -622.89 | - | Upgrade
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| Other Unusual Items | 2.85 | 0.59 | 8.65 | - | 0.49 | Upgrade
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| Pretax Income | 1,796 | 1,013 | 1,710 | 2,818 | 2,186 | Upgrade
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| Income Tax Expense | 373.62 | 343.36 | 379.88 | 228.57 | 318.8 | Upgrade
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| Earnings From Continuing Operations | 1,423 | 669.91 | 1,330 | 2,589 | 1,867 | Upgrade
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| Minority Interest in Earnings | 58.79 | 504.72 | 386.34 | 299.39 | -40.97 | Upgrade
|
| Net Income | 1,481 | 1,175 | 1,717 | 2,888 | 1,826 | Upgrade
|
| Net Income to Common | 1,481 | 1,175 | 1,717 | 2,888 | 1,826 | Upgrade
|
| Net Income Growth | 26.11% | -31.58% | -40.56% | 58.16% | 18.70% | Upgrade
|
| Shares Outstanding (Basic) | 823 | 823 | 823 | 823 | 823 | Upgrade
|
| Shares Outstanding (Diluted) | 824 | 824 | 824 | 824 | 824 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.02% | -0.02% | 0.02% | 0.01% | Upgrade
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| EPS (Basic) | 1.80 | 1.43 | 2.09 | 3.51 | 2.22 | Upgrade
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| EPS (Diluted) | 1.80 | 1.43 | 2.08 | 3.51 | 2.22 | Upgrade
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| EPS Growth | 26.11% | -31.40% | -40.72% | 58.16% | 18.70% | Upgrade
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| Free Cash Flow | 2,559 | -1,415 | -60.92 | -266.61 | 2,395 | Upgrade
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| Free Cash Flow Per Share | 3.11 | -1.72 | -0.07 | -0.32 | 2.91 | Upgrade
|
| Dividend Per Share | - | 1.050 | 1.500 | 2.500 | 1.680 | Upgrade
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| Dividend Growth | - | -30.00% | -40.00% | 48.81% | 20.00% | Upgrade
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| Gross Margin | 12.00% | 12.14% | 13.97% | 15.72% | 14.49% | Upgrade
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| Operating Margin | 4.81% | 4.07% | 7.10% | 10.13% | 8.58% | Upgrade
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| Profit Margin | 4.31% | 3.83% | 5.61% | 8.98% | 6.80% | Upgrade
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| Free Cash Flow Margin | 7.45% | -4.61% | -0.20% | -0.83% | 8.92% | Upgrade
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| EBITDA | 2,109 | 1,789 | 2,656 | 3,711 | 2,598 | Upgrade
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| EBITDA Margin | 6.13% | 5.83% | 8.68% | 11.54% | 9.68% | Upgrade
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| D&A For EBITDA | 456.12 | 539.88 | 483.49 | 453.05 | 294.5 | Upgrade
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| EBIT | 1,653 | 1,249 | 2,173 | 3,258 | 2,303 | Upgrade
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| EBIT Margin | 4.81% | 4.07% | 7.10% | 10.13% | 8.58% | Upgrade
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| Effective Tax Rate | 20.80% | 33.89% | 22.21% | 8.11% | 14.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.