CNFinance Holdings CNF
NYSE CNF
$2.00 -0.07 (-3.17%)
As of: Sep 10, 2026 · 12:43 PM EDT

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

CNFinance Holdings' (CNF) quarterly EBITDA Margin came in at 3.92% in Q4 2023, down 676.0% on a YoY basis from 0.68% in Q4 2022, and down 130.25% quarter-over-quarter from 12.97% in Q3 2023.

Analysis

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

CNFinance Holdings (CNF) has reported EBITDA Margin for 7 consecutive years, with 3.92% the latest figure, recorded in Q4 2023.

  • For the quarter ending Q4 2023, EBITDA Margin fell 676.0% year-over-year to 3.92%; the trailing twelve-month figure through Dec 2023 stood at 29.35% (changed N/A YoY), and the FY2025 full-year result was 26.8%, down 8384.0% from the prior year.
  • EBITDA Margin slipped to 3.92% in Q4 2023 per CNF's latest filing, from 12.97% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 253.02% in Q1 2021 and bottomed at 209.99% in Q4 2021.
  • Historically, EBITDA Margin has averaged 27.69% across 5 years, with a median of 10.89% in 2023.
  • The widest YoY moves for EBITDA Margin: up 28934 bps in 2021, down 33205 bps in 2021.
  • Over 5 years, EBITDA Margin stood at 3.7% in 2019, then jumped by 3202 bps to 122.06% in 2020, then slumped by 272 bps to 209.99% in 2021, then jumped by 101 bps to 2.83% in 2022, then slumped by 239 bps to 3.92% in 2023.
  • According to Business Quant data, EBITDA Margin over the past three periods registered 3.92%, 12.97%, and 8.81% for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Federal National Mortgage Association Fannie Mae 79.20 Bn 79.20 Bn - 507.88%
2 Rocket Companies 37.09 Bn 33.99 Bn - 23.53%
3 Figure Technology Solutions 8.13 Bn 6.60 Bn 196.67 Mn 34.46%
4 PennyMac Financial Services 3.62 Bn 2.87 Bn 480.08 Mn 2.95%
5 Federal Agricultural Mortgage 2.42 Bn 1.38 Bn - 331.19%
6 CNFinance Holdings 1.37 Bn 1.37 Bn - -
7 Walker & Dunlop 1.35 Bn 1.18 Bn - 6.15%
8 Velocity Financial 701.98 Mn -6.75 Bn - -
9 UWM Holdings 448.91 Mn -49.50 Mn - -35.36%
10 Onity 289.90 Mn 93.60 Mn - 31.11%
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2023 -3.92%
Sep 30, 2023 12.97%
Jun 30, 2023 8.81%
Mar 31, 2023 34.75%
Dec 31, 2022 2.83%
Sep 30, 2022 26.43%
Jun 30, 2022 -3.98%
Mar 31, 2022 38.32%
Dec 31, 2021 -209.99%
Sep 30, 2021 -0.29%
Jun 30, 2021 68.58%
Mar 31, 2021 253.02%
Dec 31, 2020 122.06%
Sep 30, 2020 7.36%
Jun 30, 2020 1.49%
Mar 31, 2020 -36.32%
Dec 31, 2019 3.70%
Sep 30, 2019 119.98%
Jun 30, 2019 50.67%
Mar 31, 2019 57.26%