Dong A Paint JSC (HNX:HDA)

Dong A Paint JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	306,521	274,515	214,944	243,492	269,556	261,239
Revenue Growth (YoY)	37.58%	27.71%	-11.72%	-9.67%	3.18%	-10.57%
Cost of Revenue	196,622	171,683	140,972	150,642	150,415	147,048
Gross Profit	109,900	102,832	73,972	92,850	119,141	114,191
Selling, General & Admin	86,313	82,227	83,676	82,660	80,001	89,002
Operating Expenses	86,313	82,227	83,676	82,660	80,001	89,002
Operating Income	23,587	20,605	-9,704	10,190	39,140	25,189
Interest Expense	-4,850	-4,139	-5,722	-5,455	-4,491	-5,906
Interest & Investment Income	674.24	659.41	294.13	167.9	217.63	56.41
Other Non Operating Income (Expenses)	13,473	1,166	426.64	123.69	233.73	-7,062
EBT Excluding Unusual Items	32,884	18,291	-14,706	5,026	35,100	12,277
Gain (Loss) on Sale of Assets	23.48	23.48	43.24	-	-	-
Other Unusual Items	-	-	-0.66	-	-	-
Pretax Income	32,907	18,315	-14,663	5,026	35,100	12,277
Income Tax Expense	4,153	3,393	1,406	2,111	6,039	4,221
Earnings From Continuing Operations	28,754	14,921	-16,068	2,915	29,061	8,056
Minority Interest in Earnings	-372.7	-383.27	2,722	-1,766	-2,430	-274.25
Net Income	28,381	14,538	-13,346	1,149	26,631	7,781
Net Income to Common	27,454	14,538	-13,346	1,149	26,631	7,781
Net Income Growth	-	-	-	-95.69%	242.24%	-57.34%
Shares Outstanding (Basic)	28	28	28	20	14	14
Shares Outstanding (Diluted)	28	28	28	20	14	14
Shares Change (YoY)	1.18%	-	36.90%	46.10%	0.04%	-0.05%
EPS (Basic)	994.74	526.76	-483.58	57.00	1930.00	564.17
EPS (Diluted)	994.74	526.76	-484.00	57.00	1930.00	564.17
EPS Growth	-	-	-	-97.05%	242.10%	-57.31%
Free Cash Flow	-18,611	2,646	8,471	-74,381	32,889	-22,565
Free Cash Flow Per Share	-674.33	95.87	306.91	-3689.49	2383.49	-1636.02
Dividend Per Share	-	-	-	-	500.000	416.667
Dividend Growth	-	-	-	-	20.00%	-
Gross Margin	35.85%	37.46%	34.41%	38.13%	44.20%	43.71%
Operating Margin	7.70%	7.51%	-4.52%	4.18%	14.52%	9.64%
Profit Margin	8.96%	5.30%	-6.21%	0.47%	9.88%	2.98%
Free Cash Flow Margin	-6.07%	0.96%	3.94%	-30.55%	12.20%	-8.64%
EBITDA	36,407	36,042	8,960	31,533	59,680	45,809
EBITDA Margin	11.88%	13.13%	4.17%	12.95%	22.14%	17.54%
D&A For EBITDA	12,820	15,437	18,664	21,344	20,541	20,620
EBIT	23,587	20,605	-9,704	10,190	39,140	25,189
EBIT Margin	7.70%	7.51%	-4.52%	4.18%	14.52%	9.64%
Effective Tax Rate	12.62%	18.53%	-	42.00%	17.20%	34.38%
Revenue as Reported	306,521	274,515	214,944	243,492	269,556	261,239

Source: S&P Global Market Intelligence. Standard template. Financial Sources.