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| Date | Value |
|---|---|
| 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% |