Viet Tri Chemical JSC (HNX:HVT)
Vietnam
· Delayed Price · Currency is VND 31,700
+200 (0.63%)
At close: May 8, 2025
Viet Tri Chemical JSC 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 2019 | FY 2018 | FY 2017 | 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 |
| Revenue | 1,501,586 | 1,450,932 | 1,258,744 | 975,116 | 991,145 | 801,882 | Upgrade
|
| Revenue Growth (YoY) | 51.50% | 15.27% | 29.09% | -1.62% | 23.60% | 27.55% | Upgrade
|
| Cost of Revenue | 1,199,524 | 1,159,033 | 1,027,413 | 810,880 | 765,296 | 594,525 | Upgrade
|
| Gross Profit | 302,062 | 291,899 | 231,331 | 164,236 | 225,849 | 207,357 | Upgrade
|
| Selling, General & Admin | 173,155 | 166,348 | 139,627 | 87,325 | 102,889 | 98,506 | Upgrade
|
| Operating Expenses | 173,155 | 166,348 | 139,627 | 87,325 | 102,889 | 98,506 | Upgrade
|
| Operating Income | 128,907 | 125,551 | 91,704 | 76,911 | 122,960 | 108,851 | Upgrade
|
| Interest Expense | -9,197 | -9,197 | -5,165 | -5,751 | -8,802 | -14,642 | Upgrade
|
| Interest & Investment Income | 2,746 | 2,746 | 9,681 | 3,385 | 2,705 | 20.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -9,030 | -12,875 | -10,429 | -4,672 | -2,551 | -4,742 | Upgrade
|
| EBT Excluding Unusual Items | 113,426 | 106,225 | 85,792 | 69,873 | 114,312 | 89,486 | Upgrade
|
| Gain (Loss) on Sale of Assets | -206.5 | -206.5 | 10.44 | - | - | - | Upgrade
|
| Pretax Income | 113,220 | 106,019 | 85,802 | 69,873 | 114,312 | 89,486 | Upgrade
|
| Income Tax Expense | 22,720 | 21,275 | 18,145 | 13,987 | 22,901 | 18,403 | Upgrade
|
| Net Income | 90,499 | 84,744 | 67,657 | 55,886 | 91,411 | 71,083 | Upgrade
|
| Preferred Dividends & Other Adjustments | 8,474 | 8,474 | 6,762 | - | - | - | Upgrade
|
| Net Income to Common | 82,025 | 76,269 | 60,895 | 55,886 | 91,411 | 71,083 | Upgrade
|
| Net Income Growth | -1.00% | 25.25% | 21.06% | -38.86% | 28.60% | 130.98% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 11 | 11 | 31 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 27 | 11 | 31 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | 7.33% | 150.00% | -64.00% | 2.22% | 0.01% | 39.67% | Upgrade
|
| EPS (Basic) | 5269.65 | 6941.11 | 5541.96 | 1831.00 | 3061.44 | 2380.80 | Upgrade
|
| EPS (Diluted) | 2559.09 | 2776.00 | 5541.96 | 1831.00 | 3061.44 | 2380.80 | Upgrade
|
| EPS Growth | -16.41% | -49.91% | 202.67% | -40.19% | 28.59% | 65.38% | Upgrade
|
| Free Cash Flow | 64,629 | -34,711 | -68,865 | 12,051 | 108,185 | 128,967 | Upgrade
|
| Free Cash Flow Per Share | 2016.66 | -1263.61 | -6267.25 | 394.83 | 3623.23 | 4319.51 | Upgrade
|
| Gross Margin | 20.12% | 20.12% | 18.38% | 16.84% | 22.79% | 25.86% | Upgrade
|
| Operating Margin | 8.58% | 8.65% | 7.29% | 7.89% | 12.41% | 13.57% | Upgrade
|
| Profit Margin | 5.46% | 5.26% | 4.84% | 5.73% | 9.22% | 8.87% | Upgrade
|
| Free Cash Flow Margin | 4.30% | -2.39% | -5.47% | 1.24% | 10.91% | 16.08% | Upgrade
|
| EBITDA | 212,564 | 204,139 | 150,020 | - | - | - | Upgrade
|
| EBITDA Margin | 14.16% | 14.07% | 11.92% | - | - | - | Upgrade
|
| D&A For EBITDA | 83,657 | 78,589 | 58,316 | - | - | - | Upgrade
|
| EBIT | 128,907 | 125,551 | 91,704 | 76,911 | 122,960 | 108,851 | Upgrade
|
| EBIT Margin | 8.58% | 8.65% | 7.29% | 7.89% | 12.41% | 13.57% | Upgrade
|
| Effective Tax Rate | 20.07% | 20.07% | 21.15% | 20.02% | 20.03% | 20.57% | Upgrade
|
| Revenue as Reported | 1,501,586 | 1,450,932 | 1,258,744 | 975,116 | 991,145 | 801,882 | Upgrade
|
Updated Jan 21, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.