La Hien Cement JSC (HNX:CLH)
Vietnam flag Vietnam · Delayed Price · Currency is VND
23,700
+200 (0.85%)
At close: May 9, 2025

La Hien Cement JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Revenue
690,660661,186659,189811,809733,786712,914
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Revenue Growth (YoY)
4.77%0.30%-18.80%10.63%2.93%3.37%
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Cost of Revenue
591,863566,882556,779688,467620,235608,177
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Gross Profit
98,79794,304102,409123,341113,550104,737
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Selling, General & Admin
52,02150,31847,39354,82844,11643,253
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Operating Expenses
52,02150,31847,39354,82844,11643,253
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Operating Income
46,77643,98655,01768,51469,43561,483
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Interest Expense
-37.3-63.58-131.6-195-1,190-3,618
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Interest & Investment Income
4,7054,7275,7063,077249.6120.37
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Other Non Operating Income (Expenses)
-602.81-144.32-358.41-951.17-110.79-465.93
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Pretax Income
50,84148,50560,23370,44568,38357,420
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Income Tax Expense
10,3299,82613,11514,41013,89511,573
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Net Income
40,51238,67947,11856,03554,48845,847
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Preferred Dividends & Other Adjustments
11,07911,07915,918---
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Net Income to Common
29,43327,60031,20056,03554,48845,847
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Net Income Growth
-14.02%-17.91%-15.91%2.84%18.85%19.74%
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Shares Outstanding (Basic)
121212121211
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Shares Outstanding (Diluted)
121212121211
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Shares Change (YoY)
-0.11%-0.01%-0.00%10.81%-9.76%
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EPS (Basic)
2455.392300.002600.004670.004541.004234.00
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EPS (Diluted)
2455.392300.002600.004670.004541.004234.00
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EPS Growth
-5.56%-11.54%-44.32%2.84%7.25%32.69%
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Free Cash Flow
71,06467,71931,70385,683116,06152,502
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Free Cash Flow Per Share
5928.405643.272641.957140.959672.424848.60
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Dividend Per Share
----3500.000-
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Gross Margin
14.31%14.26%15.54%15.19%15.47%14.69%
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Operating Margin
6.77%6.65%8.35%8.44%9.46%8.62%
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Profit Margin
4.26%4.17%4.73%6.90%7.43%6.43%
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Free Cash Flow Margin
10.29%10.24%4.81%10.55%15.82%7.36%
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EBITDA
62,06659,11087,040117,925121,537109,429
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EBITDA Margin
8.99%8.94%13.20%14.53%16.56%15.35%
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D&A For EBITDA
15,29015,12432,02349,41252,10247,946
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EBIT
46,77643,98655,01768,51469,43561,483
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EBIT Margin
6.77%6.65%8.35%8.44%9.46%8.62%
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Effective Tax Rate
20.32%20.26%21.77%20.46%20.32%20.16%
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Revenue as Reported
690,660661,186659,189811,809733,786712,914
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.