FDC International Hotels Corp
TWSE:2748
FDC International Hotels Corp
TWSE:2748
Price:
39.9
TWD
0.76%
Market Closed
Market Cap:
NT$4.2B
Income Statement
Earnings Waterfall
FDC International Hotels Corp
FDC International Hotels Corp
Income Statement
FDC International Hotels Corp
FDC International Hotels Corp
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
17
|
16
|
14
|
13
|
12
|
11
|
10
|
8
|
7
|
7
|
6
|
5
|
8
|
18
|
28
|
38
|
44
|
43
|
42
|
42
|
40
|
40
|
38
|
37
|
37
|
37
|
37
|
38
|
37
|
35
|
32
|
29
|
25
|
22
|
21
|
21
|
20
|
20
|
20
|
20
|
|
| 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%
|
2 476
-1%
|
2 444
-1%
|
2 440
0%
|
2 456
+1%
|
2 429
-1%
|
|
| 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)
|
(1 642)
|
(1 647)
|
(1 638)
|
(1 632)
|
(1 650)
|
(1 651)
|
(1 656)
|
|
| 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%
|
837
-1%
|
812
-3%
|
790
-3%
|
805
+2%
|
773
-4%
|
|
| 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)
|
(481)
|
(476)
|
(483)
|
(488)
|
(485)
|
|
| 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)
|
(473)
|
(480)
|
(486)
|
(476)
|
(483)
|
(488)
|
(486)
|
|
| 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
|
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
|
5
|
0
|
0
|
0
|
0
|
|
| 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%
|
370
+15%
|
368
-1%
|
356
-3%
|
336
-6%
|
308
-8%
|
318
+3%
|
289
-9%
|
|
| 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
|
8
|
61
|
47
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
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
|
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
|
14
|
17
|
16
|
(23)
|
18
|
|
| 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%
|
378
-11%
|
414
+10%
|
370
-11%
|
295
-20%
|
307
+4%
|
|
| 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)
|
(72)
|
(83)
|
(74)
|
(60)
|
(64)
|
|
| 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
|
305
|
331
|
296
|
234
|
243
|
|
| 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
|
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%
|
305
-11%
|
331
+9%
|
296
-11%
|
234
-21%
|
243
+4%
|
|
| 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%
|
3.25
+18%
|
3.23
-1%
|
2.88
-11%
|
3.13
+9%
|
2.81
-10%
|
2.22
-21%
|
2.3
+4%
|
|
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