CNFinance Holdings (CNF) EBITDA (2017 - 2023)
CNFinance Holdings (CNF) posted EBITDA of -$13.6 million for Q4 2023, up 5.79% on a QoQ basis from -$14.5 million in Q3 2023, and down 11.67% year-over-year from -$15.4 million in Q4 2022.
CNFinance Holdings (CNF) EBITDA (2017 - 2023) Analysis & Trends
CNFinance Holdings' EBITDA history runs 7 years deep, the most recent figure standing at -$13.6 million for Q4 2023.
- Quarterly EBITDA fell 11.67% year-over-year to -$13.6 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$53.4 million (down 6.52% YoY) and the FY2025 annual result came in at -$25.4 million, up 54.29% from the prior year.
- EBITDA was -$13.6 million for Q4 2023 at CNFinance Holdings, up from -$14.5 million in the prior quarter.
- Across five years, EBITDA topped out at -$11.7 million in Q3 2022 and bottomed at -$23.4 million in Q4 2019.
- A 5-year average of -$15.2 million and a median of -$14.3 million in 2021 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2019 — EBITDA surged 45.1% — and 2023, when it dropped 23.85%.
- CNFinance Holdings' EBITDA stood at -$23.4 million in 2019, then increased by 26.22% to -$17.3 million in 2020, then rose by 3.31% to -$16.7 million in 2021, then advanced by 26.84% to -$12.2 million in 2022, then declined by 11.67% to -$13.6 million in 2023.
- Business Quant data shows CNF's EBITDA at -$13.6 million in Q4 2023, -$14.5 million in Q3 2023, and -$13.6 million in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 38.33 Bn | 35.64 Bn | - | 749.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 35.67 Bn | 35.67 Bn | - | 39.31 Bn |
| 3 | Federal Home Loan Mortgage | 18.11 Bn | 13.64 Bn | - | 34.26 Bn |
| 4 | PennyMac Financial Services | 4.41 Bn | 3.76 Bn | 523.89 Mn | 83.60 Mn |
| 5 | CNFinance Holdings | 3.28 Bn | 3.20 Bn | - | - |
| 6 | Walker & Dunlop | 1.64 Bn | 1.44 Bn | - | 43.02 Mn |
| 7 | Velocity Financial | 681.36 Mn | -6.51 Bn | - | 131.29 Mn |
| 8 | UWM Holdings | 540.43 Mn | 116.43 Mn | - | 323.47 Mn |
| 9 | Better Home & Finance Holding | 362.34 Mn | 298.07 Mn | - | -45.19 Mn |
| 10 | Onity | 340.51 Mn | 215.81 Mn | - | 76.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -13.63 Mn |
| Sep 30, 2023 | -14.47 Mn |
| Jun 30, 2023 | -13.61 Mn |
| Mar 31, 2023 | -11.69 Mn |
| Dec 31, 2022 | -12.21 Mn |
| Sep 30, 2022 | -11.68 Mn |
| Jun 30, 2022 | -13.64 Mn |
| Mar 31, 2022 | -12.60 Mn |
| Dec 31, 2021 | -16.68 Mn |
| Sep 30, 2021 | -14.34 Mn |
| Jun 30, 2021 | -13.53 Mn |
| Mar 31, 2021 | -14.34 Mn |
| Dec 31, 2020 | -17.26 Mn |
| Sep 30, 2020 | -17.31 Mn |
| Jun 30, 2020 | -16.15 Mn |
| Mar 31, 2020 | -14.18 Mn |
| Dec 31, 2019 | -23.39 Mn |
| Sep 30, 2019 | -15.76 Mn |
| Jun 30, 2019 | -17.20 Mn |
| Mar 31, 2019 | -20.43 Mn |