HUDLAND Real Estate Investment and Development JSC (HNX:HLD)
12,900
+1,100 (9.32%)
At close: Apr 10, 2025
HNX:HLD 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 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 28,959 | 13,536 | 35,450 | 80,925 | 182,028 | Upgrade
|
Revenue Growth (YoY) | 113.93% | -61.81% | -56.19% | -55.54% | -56.67% | Upgrade
|
Cost of Revenue | 22,719 | 7,631 | 15,744 | 6,755 | 42,999 | Upgrade
|
Gross Profit | 6,240 | 5,906 | 19,706 | 74,170 | 139,029 | Upgrade
|
Selling, General & Admin | 449.16 | 2,912 | 11,586 | 54,905 | 40,982 | Upgrade
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Operating Expenses | 449.16 | 2,912 | 11,586 | 54,905 | 40,982 | Upgrade
|
Operating Income | 5,791 | 2,994 | 8,120 | 19,265 | 98,047 | Upgrade
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Interest Expense | -2,038 | -3,093 | -3,786 | -5,436 | -24,285 | Upgrade
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Interest & Investment Income | 772.44 | 3,181 | 4,082 | 8,456 | 12,353 | Upgrade
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Other Non Operating Income (Expenses) | -4.33 | 645.71 | -2,005 | 2.53 | 155.75 | Upgrade
|
EBT Excluding Unusual Items | 4,520 | 3,728 | 6,411 | 22,287 | 86,271 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 229.09 | - | - | - | Upgrade
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Pretax Income | 4,520 | 3,957 | 6,411 | 22,287 | 86,271 | Upgrade
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Income Tax Expense | 700.44 | 656.26 | 1,586 | 7,066 | 12,008 | Upgrade
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Net Income | 3,820 | 3,301 | 4,825 | 15,221 | 74,262 | Upgrade
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Preferred Dividends & Other Adjustments | - | 947.7 | - | - | - | Upgrade
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Net Income to Common | 3,820 | 2,353 | 4,825 | 15,221 | 74,262 | Upgrade
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Net Income Growth | 15.72% | -31.58% | -68.30% | -79.50% | -2.11% | Upgrade
|
Shares Outstanding (Basic) | 32 | 20 | 32 | 32 | 32 | Upgrade
|
Shares Outstanding (Diluted) | 32 | 20 | 32 | 32 | 32 | Upgrade
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Shares Change (YoY) | 57.77% | -36.77% | 0.09% | 0.01% | 0.00% | Upgrade
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EPS (Basic) | 121.05 | 117.67 | 152.53 | 481.65 | 2350.00 | Upgrade
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EPS (Diluted) | 121.05 | 117.67 | 152.53 | 481.65 | 2350.00 | Upgrade
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EPS Growth | 2.88% | -22.86% | -68.33% | -79.50% | -2.11% | Upgrade
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Free Cash Flow | -579,536 | -61,971 | -111,529 | 9,053 | 139,461 | Upgrade
|
Free Cash Flow Per Share | -18365.90 | -3098.57 | -3525.78 | 286.47 | 4413.19 | Upgrade
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Dividend Per Share | - | - | - | 759.494 | 1582.278 | Upgrade
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Dividend Growth | - | - | - | -52.00% | - | Upgrade
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Gross Margin | 21.55% | 43.63% | 55.59% | 91.65% | 76.38% | Upgrade
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Operating Margin | 20.00% | 22.12% | 22.91% | 23.81% | 53.86% | Upgrade
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Profit Margin | 13.19% | 17.39% | 13.61% | 18.81% | 40.80% | Upgrade
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Free Cash Flow Margin | -2001.26% | -457.81% | -314.61% | 11.19% | 76.61% | Upgrade
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EBITDA | 12,507 | 10,201 | - | - | 115,449 | Upgrade
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EBITDA Margin | 43.19% | 75.36% | - | - | 63.42% | Upgrade
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D&A For EBITDA | 6,716 | 7,207 | - | - | 17,402 | Upgrade
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EBIT | 5,791 | 2,994 | 8,120 | 19,265 | 98,047 | Upgrade
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EBIT Margin | 20.00% | 22.12% | 22.91% | 23.81% | 53.86% | Upgrade
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Effective Tax Rate | 15.50% | 16.58% | 24.74% | 31.70% | 13.92% | Upgrade
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Revenue as Reported | 28,959 | 13,536 | 35,450 | 80,925 | 182,028 | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.