Ha Long Canned Food Joint Stock Corporation (HNX: CAN)
Vietnam
· Delayed Price · Currency is VND 59,000
0.00 (0.00%)
At close: Jan 9, 2025
HNX: CAN 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 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 681,810 | 681,810 | 741,582 | 734,343 | 574,851 | 476,651 | Upgrade
|
| Revenue Growth (YoY) | -8.06% | -8.06% | 0.99% | 27.75% | 20.60% | 14.64% | Upgrade
|
| Cost of Revenue | 544,318 | 544,318 | 595,497 | 591,909 | 445,265 | 371,019 | Upgrade
|
| Gross Profit | 137,492 | 137,492 | 146,085 | 142,434 | 129,586 | 105,633 | Upgrade
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| Selling, General & Admin | 128,712 | 128,712 | 123,215 | 113,688 | 113,005 | 112,277 | Upgrade
|
| Other Operating Expenses | - | - | - | 1,947 | 1,284 | - | Upgrade
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| Operating Expenses | 128,712 | 128,712 | 123,215 | 115,635 | 114,289 | 112,277 | Upgrade
|
| Operating Income | 8,781 | 8,781 | 22,870 | 26,798 | 15,296 | -6,644 | Upgrade
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| Interest Expense | -5,602 | -5,602 | -11,869 | -5,147 | -3,429 | -1,062 | Upgrade
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| Interest & Investment Income | 2,820 | 2,820 | 5,453 | 2,230 | 1,308 | 638.5 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -1,115 | -633.23 | 225.52 | Upgrade
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| Other Non Operating Income (Expenses) | -3,171 | -3,171 | 311.22 | 136.83 | 2,224 | 1,237 | Upgrade
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| EBT Excluding Unusual Items | 2,828 | 2,828 | 16,767 | 22,903 | 14,765 | -5,605 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 4,762 | Upgrade
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| Pretax Income | 2,828 | 2,828 | 16,767 | 22,903 | 14,765 | -843.48 | Upgrade
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| Income Tax Expense | 1,287 | 1,287 | 4,697 | 4,787 | 2,179 | 1,578 | Upgrade
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| Net Income | 1,540 | 1,540 | 12,069 | 18,116 | 12,587 | -2,421 | Upgrade
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| Net Income to Common | 1,540 | 1,540 | 12,069 | 18,116 | 12,587 | -2,421 | Upgrade
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| Net Income Growth | -87.24% | -87.24% | -33.38% | 43.93% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.04% | -0.01% | - | - | - | Upgrade
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| EPS (Basic) | 308.00 | 308.00 | 2414.00 | 3623.28 | 2517.37 | -484.29 | Upgrade
|
| EPS (Diluted) | 308.00 | 308.00 | 2414.00 | 3623.00 | 2517.00 | -484.29 | Upgrade
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| EPS Growth | -87.24% | -87.24% | -33.37% | 43.94% | - | - | Upgrade
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| Free Cash Flow | 132,238 | 132,238 | 57,998 | -24,304 | -25,971 | -56,475 | Upgrade
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| Free Cash Flow Per Share | 26440.10 | 26440.10 | 11600.36 | -4860.81 | -5194.11 | -11294.98 | Upgrade
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| Dividend Per Share | - | - | - | 1800.000 | 1000.000 | - | Upgrade
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| Dividend Growth | - | - | - | 80.00% | - | - | Upgrade
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| Gross Margin | 20.17% | 20.17% | 19.70% | 19.40% | 22.54% | 22.16% | Upgrade
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| Operating Margin | 1.29% | 1.29% | 3.08% | 3.65% | 2.66% | -1.39% | Upgrade
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| Profit Margin | 0.23% | 0.23% | 1.63% | 2.47% | 2.19% | -0.51% | Upgrade
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| Free Cash Flow Margin | 19.40% | 19.40% | 7.82% | -3.31% | -4.52% | -11.85% | Upgrade
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| EBITDA | 14,938 | 14,938 | 30,481 | 33,146 | 22,075 | -156.17 | Upgrade
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| EBITDA Margin | 2.19% | 2.19% | 4.11% | 4.51% | 3.84% | -0.03% | Upgrade
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| D&A For EBITDA | 6,158 | 6,158 | 7,611 | 6,347 | 6,779 | 6,488 | Upgrade
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| EBIT | 8,781 | 8,781 | 22,870 | 26,798 | 15,296 | -6,644 | Upgrade
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| EBIT Margin | 1.29% | 1.29% | 3.08% | 3.65% | 2.66% | -1.39% | Upgrade
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| Effective Tax Rate | 45.52% | 45.52% | 28.02% | 20.90% | 14.75% | - | Upgrade
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| Revenue as Reported | 681,810 | 681,810 | 741,582 | 734,343 | 574,851 | 476,651 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.