Dong A Paint JSC (HNX:HDA)
4,000.00
-400.00 (-9.09%)
At close: Apr 8, 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 | 2015 - 2019 |
---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Revenue | 274,515 | 214,944 | 243,492 | 269,556 | 261,239 | Upgrade
|
Revenue Growth (YoY) | 27.71% | -11.72% | -9.67% | 3.18% | -10.57% | Upgrade
|
Cost of Revenue | 171,683 | 140,972 | 150,642 | 150,415 | 147,048 | Upgrade
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Gross Profit | 102,832 | 73,972 | 92,850 | 119,141 | 114,191 | Upgrade
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Selling, General & Admin | 82,227 | 83,676 | 82,660 | 80,001 | 89,002 | Upgrade
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Operating Expenses | 82,227 | 83,676 | 82,660 | 80,001 | 89,002 | Upgrade
|
Operating Income | 20,605 | -9,704 | 10,190 | 39,140 | 25,189 | Upgrade
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Interest Expense | -4,139 | -5,722 | -5,455 | -4,491 | -5,906 | Upgrade
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Interest & Investment Income | 659.41 | 294.13 | 167.9 | 217.63 | 56.41 | Upgrade
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Other Non Operating Income (Expenses) | 1,166 | 426.64 | 123.69 | 233.73 | -7,062 | Upgrade
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EBT Excluding Unusual Items | 18,291 | -14,706 | 5,026 | 35,100 | 12,277 | Upgrade
|
Gain (Loss) on Sale of Assets | 23.48 | 43.24 | - | - | - | Upgrade
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Other Unusual Items | - | -0.66 | - | - | - | Upgrade
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Pretax Income | 18,315 | -14,663 | 5,026 | 35,100 | 12,277 | Upgrade
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Income Tax Expense | 3,393 | 1,406 | 2,111 | 6,039 | 4,221 | Upgrade
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Earnings From Continuing Operations | 14,921 | -16,068 | 2,915 | 29,061 | 8,056 | Upgrade
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Minority Interest in Earnings | -383.27 | 2,722 | -1,766 | -2,430 | -274.25 | Upgrade
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Net Income | 14,538 | -13,346 | 1,149 | 26,631 | 7,781 | Upgrade
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Net Income to Common | 14,538 | -13,346 | 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) | - | 36.90% | 46.10% | 0.04% | -0.05% | Upgrade
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EPS (Basic) | 526.76 | -483.58 | 57.00 | 1930.00 | 564.17 | Upgrade
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EPS (Diluted) | 526.76 | -484.00 | 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 | 2,646 | 8,471 | -74,381 | 32,889 | -22,565 | Upgrade
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Free Cash Flow Per Share | 95.87 | 306.91 | -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 | 37.46% | 34.41% | 38.13% | 44.20% | 43.71% | Upgrade
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Operating Margin | 7.51% | -4.52% | 4.18% | 14.52% | 9.64% | Upgrade
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Profit Margin | 5.30% | -6.21% | 0.47% | 9.88% | 2.98% | Upgrade
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Free Cash Flow Margin | 0.96% | 3.94% | -30.55% | 12.20% | -8.64% | Upgrade
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EBITDA | 36,042 | 8,960 | 31,533 | 59,680 | 45,809 | Upgrade
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EBITDA Margin | 13.13% | 4.17% | 12.95% | 22.14% | 17.54% | Upgrade
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D&A For EBITDA | 15,437 | 18,664 | 21,344 | 20,541 | 20,620 | Upgrade
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EBIT | 20,605 | -9,704 | 10,190 | 39,140 | 25,189 | Upgrade
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EBIT Margin | 7.51% | -4.52% | 4.18% | 14.52% | 9.64% | Upgrade
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Effective Tax Rate | 18.53% | - | 42.00% | 17.20% | 34.38% | Upgrade
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Revenue as Reported | 274,515 | 214,944 | 243,492 | 269,556 | 261,239 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.