Dong A Paint JSC (HNX:HDA)
4,900.00
-200.00 (-3.92%)
At close: Mar 3, 2025
Dong A Paint JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 255,974 | 215,210 | 243,492 | 269,556 | 261,239 | Upgrade
|
Revenue Growth (YoY) | 18.94% | -11.62% | -9.67% | 3.18% | -10.57% | Upgrade
|
Cost of Revenue | 161,068 | 140,934 | 150,642 | 150,415 | 147,048 | Upgrade
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Gross Profit | 94,906 | 74,276 | 92,850 | 119,141 | 114,191 | Upgrade
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Selling, General & Admin | 73,318 | 75,963 | 82,660 | 80,001 | 89,002 | Upgrade
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Operating Expenses | 73,318 | 75,963 | 82,660 | 80,001 | 89,002 | Upgrade
|
Operating Income | 21,588 | -1,686 | 10,190 | 39,140 | 25,189 | Upgrade
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Interest Expense | -4,151 | -5,722 | -5,455 | -4,491 | -5,906 | Upgrade
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Interest & Investment Income | 659.38 | 294.13 | 167.9 | 217.63 | 56.41 | Upgrade
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Other Non Operating Income (Expenses) | 1,207 | 469.9 | 123.69 | 233.73 | -7,062 | Upgrade
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Pretax Income | 19,304 | -6,644 | 5,026 | 35,100 | 12,277 | Upgrade
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Income Tax Expense | 3,485 | 369.96 | 2,111 | 6,039 | 4,221 | Upgrade
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Earnings From Continuing Operations | 15,819 | -7,014 | 2,915 | 29,061 | 8,056 | Upgrade
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Minority Interest in Earnings | -1,865 | 1,614 | -1,766 | -2,430 | -274.25 | Upgrade
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Net Income | 13,954 | -5,400 | 1,149 | 26,631 | 7,781 | Upgrade
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Net Income to Common | 13,954 | -5,400 | 1,149 | 26,631 | 7,781 | Upgrade
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Net Income Growth | - | - | -95.69% | 242.24% | -57.34% | Upgrade
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Shares Outstanding (Basic) | 28 | 28 | 20 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 28 | 28 | 20 | 14 | 14 | Upgrade
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Shares Change (YoY) | 0.09% | 36.66% | 46.10% | 0.04% | -0.05% | Upgrade
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EPS (Basic) | 506.00 | -196.00 | 57.00 | 1930.00 | 564.17 | Upgrade
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EPS (Diluted) | 506.00 | -196.00 | 57.00 | 1930.00 | 564.17 | Upgrade
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EPS Growth | - | - | -97.05% | 242.10% | -57.31% | Upgrade
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Free Cash Flow | 1,296 | 28,256 | -74,381 | 32,889 | -22,565 | Upgrade
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Free Cash Flow Per Share | 46.98 | 1025.56 | -3689.49 | 2383.49 | -1636.02 | Upgrade
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Dividend Per Share | - | - | - | 500.000 | 416.667 | Upgrade
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Dividend Growth | - | - | - | 20.00% | - | Upgrade
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Gross Margin | 37.08% | 34.51% | 38.13% | 44.20% | 43.71% | Upgrade
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Operating Margin | 8.43% | -0.78% | 4.18% | 14.52% | 9.64% | Upgrade
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Profit Margin | 5.45% | -2.51% | 0.47% | 9.88% | 2.98% | Upgrade
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Free Cash Flow Margin | 0.51% | 13.13% | -30.55% | 12.20% | -8.64% | Upgrade
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EBITDA | 34,596 | 14,414 | 31,533 | 59,680 | 45,809 | Upgrade
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EBITDA Margin | 13.52% | 6.70% | 12.95% | 22.14% | 17.54% | Upgrade
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D&A For EBITDA | 13,008 | 16,101 | 21,344 | 20,541 | 20,620 | Upgrade
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EBIT | 21,588 | -1,686 | 10,190 | 39,140 | 25,189 | Upgrade
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EBIT Margin | 8.43% | -0.78% | 4.18% | 14.52% | 9.64% | Upgrade
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Effective Tax Rate | 18.05% | - | 42.00% | 17.20% | 34.38% | Upgrade
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Revenue as Reported | 255,974 | 215,210 | 243,492 | 269,556 | 261,239 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.