La Hien Cement JSC (HNX:CLH)
Vietnam · Delayed Price · Currency is VND 21,400
-200 (-0.93%)
At close: Aug 15, 2025
La Hien Cement 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 2021 | FY 2020 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2020 |
| 717,406 | 661,186 | 659,189 | 811,809 | 733,786 | 712,914 | Upgrade | |
Revenue Growth (YoY) | 14.98% | 0.30% | -18.80% | 10.63% | 2.93% | 3.37% | Upgrade |
Cost of Revenue | 615,572 | 566,882 | 556,779 | 688,467 | 620,235 | 608,177 | Upgrade |
Gross Profit | 101,834 | 94,304 | 102,409 | 123,341 | 113,550 | 104,737 | Upgrade |
Selling, General & Admin | 54,450 | 50,318 | 47,393 | 54,828 | 44,116 | 43,253 | Upgrade |
Operating Expenses | 54,450 | 50,318 | 47,393 | 54,828 | 44,116 | 43,253 | Upgrade |
Operating Income | 47,384 | 43,986 | 55,017 | 68,514 | 69,435 | 61,483 | Upgrade |
Interest Expense | -29.92 | -63.58 | -131.6 | -195 | -1,190 | -3,618 | Upgrade |
Interest & Investment Income | 6,089 | 4,727 | 5,706 | 3,077 | 249.61 | 20.37 | Upgrade |
Other Non Operating Income (Expenses) | -591.49 | -144.32 | -358.41 | -951.17 | -110.79 | -465.93 | Upgrade |
Pretax Income | 52,851 | 48,505 | 60,233 | 70,445 | 68,383 | 57,420 | Upgrade |
Income Tax Expense | 10,731 | 9,826 | 13,115 | 14,410 | 13,895 | 11,573 | Upgrade |
Net Income | 42,120 | 38,679 | 47,118 | 56,035 | 54,488 | 45,847 | Upgrade |
Preferred Dividends & Other Adjustments | 11,079 | 11,079 | 15,918 | - | - | - | Upgrade |
Net Income to Common | 31,041 | 27,600 | 31,200 | 56,035 | 54,488 | 45,847 | Upgrade |
Net Income Growth | 9.00% | -17.91% | -15.91% | 2.84% | 18.85% | 19.74% | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 11 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 11 | Upgrade |
Shares Change (YoY) | 0.04% | - | 0.01% | -0.00% | 10.81% | -9.76% | Upgrade |
EPS (Basic) | 2585.93 | 2300.00 | 2600.00 | 4670.00 | 4541.00 | 4234.00 | Upgrade |
EPS (Diluted) | 2585.93 | 2300.00 | 2600.00 | 4670.00 | 4541.00 | 4234.00 | Upgrade |
EPS Growth | 36.53% | -11.54% | -44.32% | 2.84% | 7.25% | 32.69% | Upgrade |
Free Cash Flow | 38,155 | 67,719 | 31,703 | 85,683 | 116,061 | 52,502 | Upgrade |
Free Cash Flow Per Share | 3178.61 | 5643.27 | 2641.95 | 7140.95 | 9672.42 | 4848.60 | Upgrade |
Dividend Per Share | 2300.000 | 2300.000 | - | - | 3500.000 | - | Upgrade |
Gross Margin | 14.19% | 14.26% | 15.54% | 15.19% | 15.47% | 14.69% | Upgrade |
Operating Margin | 6.60% | 6.65% | 8.35% | 8.44% | 9.46% | 8.62% | Upgrade |
Profit Margin | 4.33% | 4.17% | 4.73% | 6.90% | 7.43% | 6.43% | Upgrade |
Free Cash Flow Margin | 5.32% | 10.24% | 4.81% | 10.55% | 15.82% | 7.36% | Upgrade |
EBITDA | 63,215 | 59,110 | 87,040 | 117,925 | 121,537 | 109,429 | Upgrade |
EBITDA Margin | 8.81% | 8.94% | 13.20% | 14.53% | 16.56% | 15.35% | Upgrade |
D&A For EBITDA | 15,831 | 15,124 | 32,023 | 49,412 | 52,102 | 47,946 | Upgrade |
EBIT | 47,384 | 43,986 | 55,017 | 68,514 | 69,435 | 61,483 | Upgrade |
EBIT Margin | 6.60% | 6.65% | 8.35% | 8.44% | 9.46% | 8.62% | Upgrade |
Effective Tax Rate | 20.30% | 20.26% | 21.77% | 20.46% | 20.32% | 20.16% | Upgrade |
Revenue as Reported | 717,406 | 661,186 | 659,189 | 811,809 | 733,786 | 712,914 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.