Vinacomin - HaLam Coal JSC (HNX: HLC)
Vietnam
· Delayed Price · Currency is VND 12,200
0.00 (0.00%)
At close: Jan 24, 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2018 - 2014 |
| Operating Revenue | 2,998,557 | 2,998,557 | 3,078,293 | 3,751,358 | 3,229,009 | 3,147,262 | Upgrade
|
| Revenue | 2,998,557 | 2,998,557 | 3,078,293 | 3,751,358 | 3,229,009 | 3,147,262 | Upgrade
|
| Revenue Growth (YoY) | -2.59% | -2.59% | -17.94% | 16.18% | 2.60% | 0.01% | Upgrade
|
| Cost of Revenue | 2,672,111 | 2,672,111 | 2,714,746 | 3,404,670 | 2,776,354 | 2,609,628 | Upgrade
|
| Gross Profit | 326,447 | 326,447 | 363,547 | 346,688 | 452,655 | 537,634 | Upgrade
|
| Selling, General & Admin | 160,345 | 160,345 | 145,982 | 174,385 | 138,134 | 145,244 | Upgrade
|
| Operating Expenses | 160,345 | 160,345 | 145,982 | 174,385 | 138,134 | 145,244 | Upgrade
|
| Operating Income | 166,101 | 166,101 | 217,565 | 172,302 | 314,521 | 392,390 | Upgrade
|
| Interest Expense | -35,406 | -35,406 | -87,482 | -121,495 | -176,819 | -251,427 | Upgrade
|
| Interest & Investment Income | 1,248 | 1,248 | 946.73 | 981.98 | 962.8 | 953.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -23,594 | -23,594 | -20,300 | 3,752 | -194.36 | -5,768 | Upgrade
|
| Pretax Income | 108,349 | 108,349 | 110,730 | 55,541 | 138,470 | 136,148 | Upgrade
|
| Income Tax Expense | 27,949 | 27,949 | 22,208 | 11,163 | 27,941 | 85,553 | Upgrade
|
| Net Income | 80,400 | 80,400 | 88,521 | 44,378 | 110,529 | 50,595 | Upgrade
|
| Net Income to Common | 80,400 | 80,400 | 88,521 | 44,378 | 110,529 | 50,595 | Upgrade
|
| Net Income Growth | -9.17% | -9.17% | 99.47% | -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) | 0.01% | 0.01% | -0.01% | 0.01% | -0.00% | - | Upgrade
|
| EPS (Basic) | 3163.00 | 3163.00 | 3483.00 | 1746.00 | 4349.00 | 1990.73 | Upgrade
|
| EPS (Diluted) | 3163.00 | 3163.00 | 3483.00 | 1746.00 | 4349.00 | 1990.73 | Upgrade
|
| EPS Growth | -9.19% | -9.19% | 99.48% | -59.85% | 118.46% | - | Upgrade
|
| Free Cash Flow | 276,069 | 276,069 | 369,732 | 640,561 | 595,537 | 433,433 | Upgrade
|
| Free Cash Flow Per Share | 10860.83 | 10860.83 | 14547.65 | 25202.05 | 23432.67 | 17054.08 | Upgrade
|
| Dividend Per Share | - | - | - | 800.000 | - | - | Upgrade
|
| Gross Margin | 10.89% | 10.89% | 11.81% | 9.24% | 14.02% | 17.08% | Upgrade
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| Operating Margin | 5.54% | 5.54% | 7.07% | 4.59% | 9.74% | 12.47% | Upgrade
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| Profit Margin | 2.68% | 2.68% | 2.88% | 1.18% | 3.42% | 1.61% | Upgrade
|
| Free Cash Flow Margin | 9.21% | 9.21% | 12.01% | 17.08% | 18.44% | 13.77% | Upgrade
|
| EBITDA | 559,405 | 559,405 | 775,373 | 646,040 | 912,987 | 876,244 | Upgrade
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| EBITDA Margin | 18.66% | 18.66% | 25.19% | 17.22% | 28.27% | 27.84% | Upgrade
|
| D&A For EBITDA | 393,303 | 393,303 | 557,808 | 473,737 | 598,466 | 483,854 | Upgrade
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| EBIT | 166,101 | 166,101 | 217,565 | 172,302 | 314,521 | 392,390 | Upgrade
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| EBIT Margin | 5.54% | 5.54% | 7.07% | 4.59% | 9.74% | 12.47% | Upgrade
|
| Effective Tax Rate | 25.80% | 25.80% | 20.06% | 20.10% | 20.18% | 62.84% | Upgrade
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| Revenue as Reported | 2,998,557 | 2,998,557 | 3,078,293 | 3,751,358 | 3,229,009 | 3,147,262 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.