1369 Construction JSC (HNX:C69)
Vietnam
· Delayed Price · Currency is VND 6,600.00
+200.00 (3.13%)
At close: Jun 4, 2025
1369 Construction JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2020 | FY 2019 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2016 - 2018 |
| Revenue | 1,139,062 | 1,149,943 | 1,249,444 | 1,047,473 | 327,357 | 387,317 | Upgrade
|
| Revenue Growth (YoY) | -3.88% | -7.96% | 19.28% | 219.98% | -15.48% | 94.37% | Upgrade
|
| Cost of Revenue | 1,085,236 | 1,094,227 | 1,192,102 | 984,332 | 293,618 | 349,195 | Upgrade
|
| Gross Profit | 53,826 | 55,715 | 57,342 | 63,141 | 33,738 | 38,121 | Upgrade
|
| Selling, General & Admin | 26,534 | 26,221 | 29,398 | 26,367 | 16,427 | 25,499 | Upgrade
|
| Operating Expenses | 26,534 | 26,221 | 29,398 | 26,367 | 16,427 | 25,499 | Upgrade
|
| Operating Income | 27,293 | 29,494 | 27,944 | 36,774 | 17,311 | 12,623 | Upgrade
|
| Interest Expense | -15,521 | -16,993 | -34,713 | -18,519 | -6,040 | -6,711 | Upgrade
|
| Interest & Investment Income | 14,359 | 14,325 | 25,551 | 17,614 | 3,476 | 364.41 | Upgrade
|
| Earnings From Equity Investments | -194.35 | -160.34 | -1,516 | 719.16 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 264.45 | 589.72 | 351.79 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1,169 | -1,428 | -1,401 | -912.91 | 1,603 | 164.65 | Upgrade
|
| EBT Excluding Unusual Items | 25,033 | 25,828 | 16,217 | 35,676 | 16,350 | 6,440 | Upgrade
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| Gain (Loss) on Sale of Investments | 7,257 | 2,937 | - | - | - | - | Upgrade
|
| Pretax Income | 32,290 | 28,765 | 16,217 | 35,676 | 16,350 | 6,440 | Upgrade
|
| Income Tax Expense | 7,745 | 6,906 | 5,304 | 7,150 | 3,532 | 1,520 | Upgrade
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| Earnings From Continuing Operations | 24,545 | 21,859 | 10,913 | 28,526 | 12,818 | 4,920 | Upgrade
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| Minority Interest in Earnings | -4,493 | -4,946 | -1,321 | -2,812 | - | - | Upgrade
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| Net Income | 20,053 | 16,913 | 9,592 | 25,714 | 12,818 | 4,920 | Upgrade
|
| Net Income to Common | 20,053 | 16,913 | 9,592 | 25,714 | 12,818 | 4,920 | Upgrade
|
| Net Income Growth | 114.76% | 76.32% | -62.70% | 100.61% | 160.50% | -6.47% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 62 | 62 | - | 31 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 62 | 62 | - | 31 | 11 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 171.32% | - | Upgrade
|
| EPS (Basic) | 324.48 | 273.67 | 155.21 | - | 414.82 | 432.04 | Upgrade
|
| EPS (Diluted) | 324.48 | 273.67 | 155.00 | - | 414.82 | 432.04 | Upgrade
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| EPS Growth | - | 76.56% | - | - | -3.99% | - | Upgrade
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| Free Cash Flow | 171,889 | 130,903 | 65,091 | -143,098 | -99,667 | -13,578 | Upgrade
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| Free Cash Flow Per Share | 2781.38 | 2118.17 | 1053.25 | - | -3225.47 | -1192.24 | Upgrade
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| Dividend Per Share | - | - | - | - | 291.262 | - | Upgrade
|
| Gross Margin | 4.72% | 4.84% | 4.59% | 6.03% | 10.31% | 9.84% | Upgrade
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| Operating Margin | 2.40% | 2.56% | 2.24% | 3.51% | 5.29% | 3.26% | Upgrade
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| Profit Margin | 1.76% | 1.47% | 0.77% | 2.46% | 3.92% | 1.27% | Upgrade
|
| Free Cash Flow Margin | 15.09% | 11.38% | 5.21% | -13.66% | -30.45% | -3.51% | Upgrade
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| EBITDA | 35,570 | 37,791 | 38,158 | 46,393 | 23,578 | 18,142 | Upgrade
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| EBITDA Margin | 3.12% | 3.29% | 3.05% | 4.43% | 7.20% | 4.68% | Upgrade
|
| D&A For EBITDA | 8,277 | 8,297 | 10,214 | 9,619 | 6,267 | 5,520 | Upgrade
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| EBIT | 27,293 | 29,494 | 27,944 | 36,774 | 17,311 | 12,623 | Upgrade
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| EBIT Margin | 2.40% | 2.56% | 2.24% | 3.51% | 5.29% | 3.26% | Upgrade
|
| Effective Tax Rate | 23.98% | 24.01% | 32.71% | 20.04% | 21.61% | 23.60% | Upgrade
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| Revenue as Reported | 1,139,062 | 1,149,943 | 1,249,444 | 1,047,473 | 327,357 | 387,317 | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.