Vinacomin - HaLam Coal JSC (HNX:HLC)
Vietnam
· Delayed Price · Currency is VND 11,700
-100 (-0.85%)
At close: May 12, 2025
HNX:HLC 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 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 3,106,788 | 2,999,067 | 3,134,071 | 3,751,358 | 3,229,009 | 3,147,262 | Upgrade
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| Revenue | 3,106,788 | 2,999,067 | 3,134,071 | 3,751,358 | 3,229,009 | 3,147,262 | Upgrade
|
| Revenue Growth (YoY) | -1.23% | -4.31% | -16.46% | 16.18% | 2.60% | 0.01% | Upgrade
|
| Cost of Revenue | 2,775,082 | 2,662,967 | 2,752,093 | 3,404,670 | 2,776,354 | 2,609,628 | Upgrade
|
| Gross Profit | 331,706 | 336,099 | 381,978 | 346,688 | 452,655 | 537,634 | Upgrade
|
| Selling, General & Admin | 168,390 | 160,767 | 151,220 | 174,385 | 138,134 | 145,244 | Upgrade
|
| Other Operating Expenses | 4 | 4 | 4 | - | - | - | Upgrade
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| Operating Expenses | 168,394 | 160,771 | 151,224 | 174,385 | 138,134 | 145,244 | Upgrade
|
| Operating Income | 163,312 | 175,328 | 230,754 | 172,302 | 314,521 | 392,390 | Upgrade
|
| Interest Expense | -33,413 | -35,406 | -87,352 | -121,495 | -176,819 | -251,427 | Upgrade
|
| Interest & Investment Income | 1,225 | 1,197 | 946.73 | 981.98 | 962.8 | 953.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -23,978 | -23,594 | -24,756 | 3,752 | -194.36 | -5,768 | Upgrade
|
| EBT Excluding Unusual Items | 107,145 | 117,525 | 119,593 | 55,541 | 138,470 | 136,148 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 4,451 | - | - | - | Upgrade
|
| Pretax Income | 107,145 | 117,525 | 124,043 | 55,541 | 138,470 | 136,148 | Upgrade
|
| Income Tax Expense | 25,709 | 29,792 | 24,876 | 11,163 | 27,941 | 85,553 | Upgrade
|
| Net Income | 81,436 | 87,733 | 99,168 | 44,378 | 110,529 | 50,595 | Upgrade
|
| Net Income to Common | 81,436 | 87,733 | 99,168 | 44,378 | 110,529 | 50,595 | Upgrade
|
| Net Income Growth | -18.25% | -11.53% | 123.46% | -59.85% | 118.46% | -7.12% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | -0.01% | 0.01% | -0.00% | - | Upgrade
|
| EPS (Basic) | 3204.08 | 3452.01 | 3901.90 | 1746.00 | 4349.00 | 1990.73 | Upgrade
|
| EPS (Diluted) | 3204.08 | 3452.01 | 3901.90 | 1746.00 | 4349.00 | 1990.73 | Upgrade
|
| EPS Growth | -18.26% | -11.53% | 123.48% | -59.85% | 118.46% | - | Upgrade
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| Free Cash Flow | 231,888 | 275,997 | 369,732 | 640,561 | 595,537 | 433,433 | Upgrade
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| Free Cash Flow Per Share | 9123.54 | 10859.51 | 14547.67 | 25202.05 | 23432.67 | 17054.08 | Upgrade
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| Dividend Per Share | - | - | - | 800.000 | - | - | Upgrade
|
| Gross Margin | 10.68% | 11.21% | 12.19% | 9.24% | 14.02% | 17.08% | Upgrade
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| Operating Margin | 5.26% | 5.85% | 7.36% | 4.59% | 9.74% | 12.47% | Upgrade
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| Profit Margin | 2.62% | 2.93% | 3.16% | 1.18% | 3.42% | 1.61% | Upgrade
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| Free Cash Flow Margin | 7.46% | 9.20% | 11.80% | 17.08% | 18.44% | 13.77% | Upgrade
|
| EBITDA | 492,606 | 553,920 | 788,352 | 646,040 | 912,987 | 876,244 | Upgrade
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| EBITDA Margin | 15.86% | 18.47% | 25.15% | 17.22% | 28.27% | 27.84% | Upgrade
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| D&A For EBITDA | 329,294 | 378,591 | 557,599 | 473,737 | 598,466 | 483,854 | Upgrade
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| EBIT | 163,312 | 175,328 | 230,754 | 172,302 | 314,521 | 392,390 | Upgrade
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| EBIT Margin | 5.26% | 5.85% | 7.36% | 4.59% | 9.74% | 12.47% | Upgrade
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| Effective Tax Rate | 23.99% | 25.35% | 20.05% | 20.10% | 20.18% | 62.84% | Upgrade
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| Revenue as Reported | 3,106,788 | 2,999,067 | 3,134,071 | 3,751,358 | 3,229,009 | 3,147,262 | Upgrade
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Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.