Hai Phong Cement Transport and Trading JSC (HNX: HCT)
Vietnam
· Delayed Price · Currency is VND 13,300
+1,200 (9.92%)
At close: Dec 23, 2024
HNX: HCT 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 31,116 | 31,116 | 56,597 | 70,622 | 72,790 | 92,447 | Upgrade
|
| Revenue Growth (YoY) | -55.94% | -45.02% | -19.86% | -2.98% | -21.26% | -24.31% | Upgrade
|
| Cost of Revenue | 28,551 | 28,551 | 54,267 | 64,552 | 67,505 | 84,868 | Upgrade
|
| Gross Profit | 2,565 | 2,565 | 2,330 | 6,070 | 5,284 | 7,579 | Upgrade
|
| Selling, General & Admin | 4,436 | 4,436 | 4,984 | 5,864 | 6,003 | 6,999 | Upgrade
|
| Operating Expenses | 4,436 | 4,436 | 4,984 | 5,864 | 6,003 | 6,999 | Upgrade
|
| Operating Income | -1,871 | -1,871 | -2,654 | 205.9 | -718.88 | 580.23 | Upgrade
|
| Interest Expense | -2.63 | -2.63 | -8.49 | - | - | - | Upgrade
|
| Interest & Investment Income | 846.3 | 846.3 | 910.95 | 436.43 | 374.19 | 339.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,507 | 1,507 | -4.67 | 180.04 | 1,193 | 2.82 | Upgrade
|
| Pretax Income | 480.26 | 480.26 | -1,756 | 822.38 | 848.49 | 922.64 | Upgrade
|
| Income Tax Expense | 247.42 | 247.42 | - | 188.48 | 164.34 | 162.56 | Upgrade
|
| Net Income | 232.84 | 232.84 | -1,756 | 633.9 | 684.15 | 760.07 | Upgrade
|
| Net Income to Common | 232.84 | 232.84 | -1,756 | 633.9 | 684.15 | 760.07 | Upgrade
|
| Net Income Growth | -63.27% | - | - | -7.34% | -9.99% | -65.41% | Upgrade
|
| Shares Outstanding (Basic) | - | - | - | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | - | - | - | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.03% | 0.10% | - | Upgrade
|
| EPS (Basic) | - | - | - | 314.00 | 339.00 | 377.00 | Upgrade
|
| EPS (Diluted) | - | - | - | 314.00 | 339.00 | 377.00 | Upgrade
|
| EPS Growth | - | - | - | -7.37% | -10.08% | -65.41% | Upgrade
|
| Free Cash Flow | 3,953 | 3,953 | 8,498 | -870.99 | -770.56 | 5,520 | Upgrade
|
| Free Cash Flow Per Share | - | - | - | -431.44 | -381.82 | 2738.09 | Upgrade
|
| Dividend Per Share | - | - | - | 150.000 | 150.000 | - | Upgrade
|
| Gross Margin | 8.24% | 8.24% | 4.12% | 8.60% | 7.26% | 8.20% | Upgrade
|
| Operating Margin | -6.01% | -6.01% | -4.69% | 0.29% | -0.99% | 0.63% | Upgrade
|
| Profit Margin | 0.75% | 0.75% | -3.10% | 0.90% | 0.94% | 0.82% | Upgrade
|
| Free Cash Flow Margin | 12.70% | 12.70% | 15.02% | -1.23% | -1.06% | 5.97% | Upgrade
|
| EBITDA | -67.28 | -67.28 | -360.69 | 2,799 | 1,993 | 3,377 | Upgrade
|
| EBITDA Margin | -0.22% | -0.22% | -0.64% | 3.96% | 2.74% | 3.65% | Upgrade
|
| D&A For EBITDA | 1,803 | 1,803 | 2,293 | 2,593 | 2,712 | 2,797 | Upgrade
|
| EBIT | -1,871 | -1,871 | -2,654 | 205.9 | -718.88 | 580.23 | Upgrade
|
| EBIT Margin | -6.01% | -6.01% | -4.69% | 0.29% | -0.99% | 0.63% | Upgrade
|
| Effective Tax Rate | 51.52% | 51.52% | - | 22.92% | 19.37% | 17.62% | Upgrade
|
| Revenue as Reported | 31,116 | 31,116 | 56,597 | 70,622 | 72,790 | 92,447 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.