CNFinance Holdings (CNF) EBITDA Margin (2017 - 2023)
CNFinance Holdings (CNF) posted EBITDA Margin of 15.06% for Q4 2023, up 11.24% on a QoQ basis from 16.97% in Q3 2023, and down 324.0% year-over-year from 6.72% in Q4 2022.
CNFinance Holdings (CNF) EBITDA Margin (2017 - 2023) Analysis & Trends
CNFinance Holdings' EBITDA Margin history runs 7 years deep, the most recent figure standing at 15.06% for Q4 2023.
- Quarterly EBITDA Margin fell 324.0% year-over-year to 15.06% in Q4 2023, while the trailing twelve-month figure through Dec 2023 was 14.82% (down 199.0% YoY) and the FY2025 annual result came in at 21.22%, down 2127.0% from the prior year.
- EBITDA Margin was 15.06% for Q4 2023 at CNFinance Holdings, up from 16.97% in the prior quarter.
- Across five years, EBITDA Margin topped out at 10.43% in Q2 2019 and bottomed at 51.21% in Q4 2021.
- A 5-year average of 16.56% and a median of 14.54% in 2021 frame the typical range for EBITDA Margin.
- Annual changes were most pronounced in 2021 — EBITDA Margin sank 3084 bps — and 2022, when it surged 3938 bps.
- CNFinance Holdings' EBITDA Margin stood at 21.19% in 2019, then increased by 4 bps to 20.37% in 2020, then sank by 151 bps to 51.21% in 2021, then jumped by 77 bps to 11.82% in 2022, then dropped by 27 bps to 15.06% in 2023.
- Business Quant data shows CNF's EBITDA Margin at 15.06% in Q4 2023, 16.97% in Q3 2023, and 15.38% in Q2 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 38.09 Bn | 35.40 Bn | - | 25.47% |
| 2 | Federal National Mortgage Association Fannie Mae | 35.55 Bn | 35.55 Bn | - | 714.17% |
| 3 | Federal Home Loan Mortgage | 18.14 Bn | 13.67 Bn | - | 558.67% |
| 4 | PennyMac Financial Services | 4.47 Bn | 3.81 Bn | 523.89 Mn | 15.34% |
| 5 | CNFinance Holdings | 3.20 Bn | 3.12 Bn | - | - |
| 6 | Walker & Dunlop | 1.65 Bn | 1.46 Bn | - | 14.28% |
| 7 | Velocity Financial | 682.91 Mn | -6.51 Bn | - | -132.28% |
| 8 | UWM Holdings | 536.04 Mn | 112.05 Mn | - | 35.88% |
| 9 | Better Home & Finance Holding | 354.29 Mn | 290.03 Mn | - | -95.13% |
| 10 | Onity | 346.67 Mn | 221.97 Mn | - | 401.05% |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -15.06% |
| Sep 30, 2023 | -16.97% |
| Jun 30, 2023 | -15.38% |
| Mar 31, 2023 | -12.18% |
| Dec 31, 2022 | -11.82% |
| Sep 30, 2022 | -13.18% |
| Jun 30, 2022 | -14.21% |
| Mar 31, 2022 | -12.25% |
| Dec 31, 2021 | -51.21% |
| Sep 30, 2021 | -13.46% |
| Jun 30, 2021 | -13.00% |
| Mar 31, 2021 | -14.88% |
| Dec 31, 2020 | -20.37% |
| 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% |