CNFinance Holdings (CNF) EBIT Margin (2017 - 2023)

CNFinance Holdings (CNF) reported EBIT Margin of 15.88% for Q4 2023, down 355.0% on a YoY basis from 6.23% in Q4 2022, and little changed quarter-over-quarter from 15.95% in Q3 2023.

CNFinance Holdings (CNF) EBIT Margin (2017 - 2023) Analysis & Trends

CNFinance Holdings has reported EBIT Margin for 7 years, with the latest figure at 15.88% in Q4 2023.

  • For the quarter ending Q4 2023, EBIT Margin fell 355.0% year-over-year to 15.88%; the trailing twelve-month figure through Dec 2023 stood at 14.82% (down 184.0% YoY), and the FY2025 full-year result was 50.28%, down 19256.0% from the prior year.
  • EBIT Margin for Q4 2023 stood at 15.88%, roughly flat from 15.95% in the prior quarter.
  • The five-year high for EBIT Margin was 9.85% in Q2 2019, with the low at 52.32% in Q4 2021.
  • Historically, EBIT Margin has averaged 16.02% across 5 years, with a median of 13.94% in 2020.
  • Annual changes were most pronounced in 2021 — EBIT Margin tumbled 3464 bps — and 2022, when it jumped 3999 bps.
  • CNFinance Holdings' EBIT Margin stood at 19.51% in 2019, then rose by 9 bps to 17.69% in 2020, then plunged by 196 bps to 52.32% in 2021, then soared by 76 bps to 12.33% in 2022, then slipped by 29 bps to 15.88% in 2023.
  • The last three EBIT Margin figures came in at 15.88% (Q4 2023), 15.95% (Q3 2023), and 15.86% (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT Margin (Qtr)
1 Rocket Companies 34.85 Bn 32.16 Bn - 25.47%
2 PennyMac Financial Services 4.14 Bn 3.65 Bn 523.89 Mn 15.34%
3 Walker & Dunlop 1.73 Bn 1.55 Bn - 13.56%
4 UWM Holdings 743.45 Mn 1.57 Bn - 35.31%
5 Velocity Financial 668.42 Mn 583.96 Mn - -
6 CNFinance Holdings 591.78 Mn 542.97 Mn - -
7 Better Home & Finance Holding 419.52 Mn 349.24 Mn - -95.13%
8 Onity 306.24 Mn 306.24 Mn - 474.35%
9 loanDepot 209.70 Mn -4.79 Mn - -4.21%
10 Greystone Housing Impact Investors 120.06 Mn 120.06 Mn - 6.08%

Historic Data

Download Data
DateValue
Dec 31, 2023 -15.88%
Sep 30, 2023 -15.95%
Jun 30, 2023 -15.86%
Mar 31, 2023 -11.93%
Dec 31, 2022 -12.33%
Sep 30, 2022 -13.18%
Jun 30, 2022 -14.21%
Mar 31, 2022 -12.25%
Dec 31, 2021 -52.32%
Sep 30, 2021 -13.46%
Jun 30, 2021 -13.00%
Mar 31, 2021 -14.88%
Dec 31, 2020 -17.69%
Sep 30, 2020 -16.72%
Jun 30, 2020 -16.59%
Mar 31, 2020 -13.67%
Dec 31, 2019 -19.51%
Sep 30, 2019 -10.69%
Jun 30, 2019 -9.85%
Mar 31, 2019 -10.41%