CNFinance Holdings (CNF) EBIT Margin (2017 - 2023)
CNFinance Holdings' (CNF) quarterly EBIT Margin came in at 23.47% in Q4 2023, up 370.0% YoY from 4.99% in Q4 2022, and down 38.32% on a QoQ basis from 16.97% in Q3 2023.
CNFinance Holdings (CNF) EBIT Margin (2017 - 2023) Analysis & Trends
CNFinance Holdings (CNF) has 7 years of EBIT Margin data on file, last reported at 23.47% in Q4 2023.
- Quarterly EBIT Margin rose 370.0% year-over-year to 23.47% in Q4 2023, while the trailing twelve-month figure through Dec 2023 was 16.29% (up 27.0% YoY) and the FY2025 annual result came in at 21.93%, down 2750.0% from the prior year.
- EBIT Margin eased to 23.47% in Q4 2023, from 16.97% in the prior quarter.
- In the past five years, EBIT Margin ranged from a high of 41.04% in Q4 2021 to a low of 29.38% in Q4 2020.
- A 5-year average of 13.92% and a median of 14.88% in 2020 frame the typical range for EBIT Margin.
- Annual changes were most pronounced in 2021 — EBIT Margin jumped 7042 bps — and 2022, when it plunged 6820 bps.
- Tracing CNF's EBIT Margin over 5 years: stood at 21.19% in 2019, then tumbled by 39 bps to 29.38% in 2020, then jumped by 240 bps to 41.04% in 2021, then slumped by 166 bps to 27.17% in 2022, then advanced by 14 bps to 23.47% in 2023.
- The last three EBIT Margin figures came in at 23.47% (Q4 2023), 16.97% (Q3 2023), and 15.38% (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.88 Bn | 36.78 Bn | - | 23.53% |
| 2 | Federal National Mortgage Association Fannie Mae | 36.79 Bn | 36.79 Bn | - | 507.88% |
| 3 | Federal Home Loan Mortgage | 18.50 Bn | 14.18 Bn | - | 551.48% |
| 4 | PennyMac Financial Services | 3.93 Bn | 3.18 Bn | 480.08 Mn | 2.95% |
| 5 | CNFinance Holdings | 1.54 Bn | 1.47 Bn | - | - |
| 6 | Walker & Dunlop | 1.33 Bn | 1.17 Bn | - | 6.15% |
| 7 | Velocity Financial | 710.89 Mn | -6.74 Bn | - | -141.05% |
| 8 | UWM Holdings | 474.22 Mn | -24.18 Mn | - | -35.36% |
| 9 | Onity | 302.91 Mn | 106.61 Mn | - | 31.11% |
| 10 | loanDepot | 202.39 Mn | -108.75 Mn | - | 9.14% |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -23.47% |
| Sep 30, 2023 | -16.97% |
| Jun 30, 2023 | -15.38% |
| Mar 31, 2023 | -12.18% |
| Dec 31, 2022 | -27.17% |
| Sep 30, 2022 | -19.83% |
| Jun 30, 2022 | -14.21% |
| Mar 31, 2022 | -12.25% |
| Dec 31, 2021 | 41.04% |
| Sep 30, 2021 | -13.46% |
| Jun 30, 2021 | -13.00% |
| Mar 31, 2021 | -14.88% |
| Dec 31, 2020 | -29.38% |
| Sep 30, 2020 | -18.98% |
| Jun 30, 2020 | -18.86% |
| Mar 31, 2020 | -14.89% |
| Dec 31, 2019 | -21.19% |
| Sep 30, 2019 | -12.00% |
| Jun 30, 2019 | -10.43% |
| Mar 31, 2019 | -10.84% |