Dong A Paint JSC (HNX: HDA)
Vietnam
· Delayed Price · Currency is VND 3,900.00
0.00 (0.00%)
At close: Jan 24, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 223,060 | 215,210 | 243,492 | 269,556 | 261,239 | 292,109 | Upgrade
|
| Revenue Growth (YoY) | -1.88% | -11.62% | -9.67% | 3.18% | -10.57% | 27.56% | Upgrade
|
| Cost of Revenue | 144,234 | 140,934 | 150,642 | 150,415 | 147,048 | 154,783 | Upgrade
|
| Gross Profit | 78,827 | 74,276 | 92,850 | 119,141 | 114,191 | 137,325 | Upgrade
|
| Selling, General & Admin | 77,896 | 75,963 | 82,660 | 80,001 | 89,002 | 100,650 | Upgrade
|
| Operating Expenses | 77,896 | 75,963 | 82,660 | 80,001 | 89,002 | 100,650 | Upgrade
|
| Operating Income | 930.14 | -1,686 | 10,190 | 39,140 | 25,189 | 36,676 | Upgrade
|
| Interest Expense | -3,897 | -5,722 | -5,455 | -4,491 | -5,906 | -5,114 | Upgrade
|
| Interest & Investment Income | 147.29 | 294.13 | 167.9 | 217.63 | 56.41 | 19.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 743.96 | 469.9 | 123.69 | 233.73 | -7,062 | -8,250 | Upgrade
|
| Pretax Income | -2,076 | -6,644 | 5,026 | 35,100 | 12,277 | 23,331 | Upgrade
|
| Income Tax Expense | 368.07 | 369.96 | 2,111 | 6,039 | 4,221 | 4,299 | Upgrade
|
| Earnings From Continuing Operations | -2,444 | -7,014 | 2,915 | 29,061 | 8,056 | 19,031 | Upgrade
|
| Minority Interest in Earnings | 563.58 | 1,614 | -1,766 | -2,430 | -274.25 | -792.28 | Upgrade
|
| Net Income | -1,880 | -5,400 | 1,149 | 26,631 | 7,781 | 18,239 | Upgrade
|
| Net Income to Common | -1,880 | -5,400 | 1,149 | 26,631 | 7,781 | 18,239 | Upgrade
|
| Net Income Growth | - | - | -95.69% | 242.24% | -57.34% | 4.87% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 28 | 20 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 28 | 20 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 32.62% | 36.66% | 46.10% | 0.04% | -0.05% | -0.02% | Upgrade
|
| EPS (Basic) | -69.20 | -196.00 | 57.00 | 1930.00 | 564.17 | 1321.67 | Upgrade
|
| EPS (Diluted) | -69.20 | -196.00 | 57.00 | 1930.00 | 564.17 | 1321.67 | Upgrade
|
| EPS Growth | - | - | -97.05% | 242.10% | -57.31% | 4.89% | Upgrade
|
| Free Cash Flow | -24,358 | 28,256 | -74,381 | 32,889 | -22,565 | -43,121 | Upgrade
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| Free Cash Flow Per Share | -896.47 | 1025.56 | -3689.49 | 2383.49 | -1636.02 | -3124.73 | 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 | 35.34% | 34.51% | 38.13% | 44.20% | 43.71% | 47.01% | Upgrade
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| Operating Margin | 0.42% | -0.78% | 4.18% | 14.52% | 9.64% | 12.56% | Upgrade
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| Profit Margin | -0.84% | -2.51% | 0.47% | 9.88% | 2.98% | 6.24% | Upgrade
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| Free Cash Flow Margin | -10.92% | 13.13% | -30.55% | 12.20% | -8.64% | -14.76% | Upgrade
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| EBITDA | 14,903 | 14,414 | 31,533 | 59,680 | 45,809 | 52,810 | Upgrade
|
| EBITDA Margin | 6.68% | 6.70% | 12.95% | 22.14% | 17.54% | 18.08% | Upgrade
|
| D&A For EBITDA | 13,972 | 16,101 | 21,344 | 20,541 | 20,620 | 16,135 | Upgrade
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| EBIT | 930.14 | -1,686 | 10,190 | 39,140 | 25,189 | 36,676 | Upgrade
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| EBIT Margin | 0.42% | -0.78% | 4.18% | 14.52% | 9.64% | 12.56% | Upgrade
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| Effective Tax Rate | - | - | 42.00% | 17.20% | 34.38% | 18.43% | Upgrade
|
| Revenue as Reported | 223,060 | 215,210 | 243,492 | 269,556 | 261,239 | 292,109 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.