Vicem Hoang Mai Cement JSC (HNX: HOM)
Vietnam
· Delayed Price · Currency is VND 3,700.00
+100.00 (2.78%)
At close: Jan 24, 2025
HNX:HOM 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 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,709,813 | 1,738,165 | 2,066,574 | 1,688,968 | 1,652,709 | Upgrade
|
| Revenue Growth (YoY) | -1.63% | -15.89% | 22.36% | 2.19% | -4.67% | Upgrade
|
| Cost of Revenue | 1,490,454 | 1,458,026 | 1,702,731 | 1,474,126 | 1,472,250 | Upgrade
|
| Gross Profit | 219,359 | 280,139 | 363,843 | 214,842 | 180,459 | Upgrade
|
| Selling, General & Admin | 290,523 | 301,362 | 329,808 | 200,902 | 137,183 | Upgrade
|
| Operating Expenses | 290,523 | 301,362 | 329,808 | 200,902 | 137,183 | Upgrade
|
| Operating Income | -71,164 | -21,223 | 34,034 | 13,940 | 43,276 | Upgrade
|
| Interest Expense | -3,659 | -14,303 | -10,149 | -15,385 | -22,373 | Upgrade
|
| Interest & Investment Income | 4,307 | 2,175 | 5,462 | - | 1,338 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,527 | 2,330 | -2,074 | 3,597 | 2,143 | Upgrade
|
| EBT Excluding Unusual Items | -66,988 | -31,021 | 27,273 | 2,152 | 24,384 | Upgrade
|
| Pretax Income | -66,988 | -31,021 | 27,273 | 2,152 | 24,384 | Upgrade
|
| Income Tax Expense | - | 120.21 | 5,997 | 451.08 | 4,112 | Upgrade
|
| Net Income | -66,988 | -31,141 | 21,276 | 1,701 | 20,272 | Upgrade
|
| Net Income to Common | -66,988 | -31,141 | 21,276 | 1,701 | 20,272 | Upgrade
|
| Net Income Growth | - | - | 1150.76% | -91.61% | 4.64% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 72 | 68 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 72 | 72 | 68 | 72 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.06% | 5.64% | -5.44% | -0.01% | Upgrade
|
| EPS (Basic) | -930.00 | -433.00 | 296.00 | 25.00 | 281.73 | Upgrade
|
| EPS (Diluted) | -930.00 | -433.00 | 296.00 | 25.00 | 281.73 | Upgrade
|
| EPS Growth | - | - | 1084.00% | -91.13% | 4.64% | Upgrade
|
| Free Cash Flow | 78,812 | 29,573 | -26,938 | 31,663 | -31,853 | Upgrade
|
| Free Cash Flow Per Share | 1094.15 | 411.19 | -374.77 | 465.35 | -442.68 | Upgrade
|
| Gross Margin | 12.83% | 16.12% | 17.61% | 12.72% | 10.92% | Upgrade
|
| Operating Margin | -4.16% | -1.22% | 1.65% | 0.83% | 2.62% | Upgrade
|
| Profit Margin | -3.92% | -1.79% | 1.03% | 0.10% | 1.23% | Upgrade
|
| Free Cash Flow Margin | 4.61% | 1.70% | -1.30% | 1.87% | -1.93% | Upgrade
|
| EBITDA | -31,639 | 16,601 | 116,555 | 150,318 | 179,881 | Upgrade
|
| EBITDA Margin | -1.85% | 0.95% | 5.64% | 8.90% | 10.88% | Upgrade
|
| D&A For EBITDA | 39,525 | 37,824 | 82,520 | 136,378 | 136,605 | Upgrade
|
| EBIT | -71,164 | -21,223 | 34,034 | 13,940 | 43,276 | Upgrade
|
| EBIT Margin | -4.16% | -1.22% | 1.65% | 0.83% | 2.62% | Upgrade
|
| Effective Tax Rate | - | - | 21.99% | 20.96% | 16.87% | Upgrade
|
| Revenue as Reported | 1,709,813 | 1,738,165 | 2,066,574 | 1,688,968 | 1,652,709 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.