Haiphong Packing VICEM JSC (HNX: BXH)

HNX: BXH Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	170,166	170,166	217,192	214,861	229,500	203,894
Revenue Growth (YoY)	-21.65%	-21.65%	1.08%	-6.38%	12.56%	-10.45%
Cost of Revenue	152,927	152,927	191,155	188,976	203,899	173,086
Gross Profit	17,239	17,239	26,037	25,885	25,601	30,807
Selling, General & Admin	17,643	17,643	25,488	23,115	22,251	24,367
Operating Expenses	17,643	17,643	25,488	23,115	22,251	24,367
Operating Income	-404.4	-404.4	548.16	2,770	3,349	6,440
Interest Expense	-389.37	-389.37	-390.09	-1,218	-1,547	-1,945
Interest & Investment Income	-	-	63.2	12.82	18.97	56.81
Other Non Operating Income (Expenses)	1,550	1,550	1,325	445.94	600.46	518.47
Pretax Income	756.48	756.48	1,546	2,011	2,422	5,071
Income Tax Expense	213.09	213.09	360.73	454.66	775.61	1,078
Net Income	543.39	543.39	1,185	1,556	1,646	3,993
Net Income to Common	543.39	543.39	1,185	1,556	1,646	3,993
Net Income Growth	-54.16%	-54.16%	-23.81%	-5.49%	-58.77%	14.73%
Free Cash Flow	41,877	41,877	28,192	66,461	84,926	82,120
Dividend Per Share	-	-	-	-	300.000	-
Gross Margin	10.13%	10.13%	11.99%	12.05%	11.15%	15.11%
Operating Margin	-0.24%	-0.24%	0.25%	1.29%	1.46%	3.16%
Profit Margin	0.32%	0.32%	0.55%	0.72%	0.72%	1.96%
Free Cash Flow Margin	24.61%	24.61%	12.98%	30.93%	37.00%	40.28%
EBIT	-404.4	-404.4	548.16	2,770	3,349	6,440
EBIT Margin	-0.24%	-0.24%	0.25%	1.29%	1.46%	3.16%
Effective Tax Rate	28.17%	28.17%	23.33%	22.61%	32.02%	21.26%
Revenue as Reported	170,166	170,166	217,192	214,861	229,500	203,894

Source: S&P Capital IQ. Standard template. Financial Sources.