CNFinance Holdings (CNF) EBITDA Margin (2017 - 2023)
CNFinance Holdings (CNF) reported EBITDA Margin of 1.63% for Q4 2023, down 232.0% on a YoY basis from 1.24% in Q4 2022, and down 80.17% quarter-over-quarter from 8.24% in Q3 2023.
CNFinance Holdings (CNF) EBITDA Margin (2017 - 2023) Analysis & Trends
CNFinance Holdings has reported EBITDA Margin for 7 years, with the latest figure at 1.63% in Q4 2023.
- For the quarter ending Q4 2023, EBITDA Margin fell 232.0% year-over-year to 1.63%; the trailing twelve-month figure through Dec 2023 stood at 6.41% (up 59.0% YoY), and the FY2025 full-year result was 130.7%, up 15397.0% from the prior year.
- EBITDA Margin for Q4 2023 stood at 1.63%, down from 8.24% in the prior quarter.
- The five-year high for EBITDA Margin was 17.42% in Q3 2019, with the low at 53.94% in Q4 2021.
- Historically, EBITDA Margin has averaged 4.22% across 5 years, with a median of 6.92% in 2023.
- Annual changes were most pronounced in 2021 — EBITDA Margin tumbled 6850 bps — and 2022, when it surged 5789 bps.
- CNFinance Holdings' EBITDA Margin stood at 6.76% in 2019, then jumped by 115 bps to 14.56% in 2020, then tumbled by 470 bps to 53.94% in 2021, then jumped by 107 bps to 3.95% in 2022, then sank by 59 bps to 1.63% in 2023.
- The last three EBITDA Margin figures came in at 1.63% (Q4 2023), 8.24% (Q3 2023), and 8.46% (Q2 2023), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 34.85 Bn | 32.16 Bn | - | 10.10% |
| 2 | PennyMac Financial Services | 4.14 Bn | 3.65 Bn | 523.89 Mn | 15.34% |
| 3 | Walker & Dunlop | 1.73 Bn | 1.55 Bn | - | 5.04% |
| 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 | - | -151.46% |
| 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 | 1.63% |
| Sep 30, 2023 | 8.24% |
| Jun 30, 2023 | 8.46% |
| Mar 31, 2023 | 7.08% |
| Dec 31, 2022 | 3.95% |
| Sep 30, 2022 | 8.87% |
| Jun 30, 2022 | 4.47% |
| Mar 31, 2022 | 6.27% |
| Dec 31, 2021 | -53.94% |
| Sep 30, 2021 | 2.91% |
| Jun 30, 2021 | 8.87% |
| Mar 31, 2021 | 13.98% |
| Dec 31, 2020 | 14.56% |
| Sep 30, 2020 | 5.92% |
| Jun 30, 2020 | 3.66% |
| Mar 31, 2020 | -8.45% |
| Dec 31, 2019 | 6.76% |
| Sep 30, 2019 | 17.42% |
| Jun 30, 2019 | 14.05% |
| Mar 31, 2019 | 9.76% |