IDICO Corporation - JSC (HNX: IDC)
Vietnam
· Delayed Price · Currency is VND 54,700
+200 (0.37%)
At close: Jan 24, 2025
IDICO Corporation - 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 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Other Revenue | 8,846,411 | 8,846,411 | 7,238,506 | 7,361,930 | 4,229,903 | 5,379,722 | Upgrade
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| Total Revenue | 8,846,411 | 8,846,411 | 7,238,506 | 7,361,930 | 4,229,903 | 5,379,722 | Upgrade
|
| Revenue Growth (YoY | 22.21% | 22.21% | -1.68% | 74.04% | -21.37% | 7.42% | Upgrade
|
| Property Expenses | 5,509,151 | 5,509,151 | 4,813,900 | 4,425,566 | 3,563,802 | 3,870,229 | Upgrade
|
| Selling, General & Administrative | 397,782 | 397,782 | 362,355 | 333,828 | 260,282 | 249,863 | Upgrade
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| Total Operating Expenses | 5,906,933 | 5,906,933 | 5,176,255 | 4,759,395 | 3,824,084 | 4,120,092 | Upgrade
|
| Operating Income | 2,939,478 | 2,939,478 | 2,062,251 | 2,602,536 | 405,819 | 1,259,630 | Upgrade
|
| Interest Expense | -130,328 | -130,328 | -184,926 | -178,770 | -173,228 | -232,262 | Upgrade
|
| Interest & Investment Income | - | - | 222,823 | 147,456 | 113,136 | 140,549 | Upgrade
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| Income (Loss) on Equity Investments | 1,340 | 1,340 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 127.61 | -345.96 | -210.36 | - | Upgrade
|
| Other Non-Operating Income | 182,550 | 182,550 | 394.57 | -26,672 | 32,682 | 10,169 | Upgrade
|
| EBT Excluding Unusual Items | 2,993,040 | 2,993,040 | 2,100,671 | 2,544,204 | 378,199 | 1,178,085 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -2,730 | -6,053 | 371,207 | 8,291 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 8,154 | 8,293 | 6,763 | 1,328 | Upgrade
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| Total Insurance Settlements | - | - | - | 103,405 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | 45,000 | Upgrade
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| Other Unusual Items | - | - | -49,318 | -32,230 | - | - | Upgrade
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| Pretax Income | 2,993,040 | 2,993,040 | 2,056,777 | 2,617,618 | 756,169 | 1,232,705 | Upgrade
|
| Income Tax Expense | 599,922 | 599,922 | 400,732 | 562,927 | 178,142 | 234,301 | Upgrade
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| Earnings From Continuing Operations | 2,393,119 | 2,393,119 | 1,656,045 | 2,054,691 | 578,027 | 998,404 | Upgrade
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| Minority Interest in Earnings | -396,762 | -396,762 | -262,398 | -287,184 | -123,719 | -125,228 | Upgrade
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| Net Income | 1,996,357 | 1,996,357 | 1,393,647 | 1,767,507 | 454,308 | 873,176 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 29,103 | 6,770 | 5,192 | Upgrade
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| Net Income to Common | 1,996,357 | 1,996,357 | 1,393,647 | 1,738,404 | 447,538 | 867,984 | Upgrade
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| Net Income Growth | 43.25% | 43.25% | -21.15% | 289.05% | -47.97% | 153.32% | Upgrade
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| Basic Shares Outstanding | 330 | 330 | 330 | 315 | 330 | 330 | Upgrade
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| Diluted Shares Outstanding | 330 | 330 | 330 | 315 | 330 | 330 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | 4.64% | -4.43% | - | - | Upgrade
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| EPS (Basic) | 6050.00 | 6050.00 | 4223.17 | 5512.27 | 1356.18 | 2630.26 | Upgrade
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| EPS (Diluted) | 6050.00 | 6050.00 | 4223.17 | 5512.27 | 1356.18 | 2630.26 | Upgrade
|
| EPS Growth | 43.26% | 43.26% | -23.39% | 306.46% | -48.44% | 198.84% | Upgrade
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| Dividend Per Share | - | - | 3500.000 | 4000.000 | 2727.273 | - | Upgrade
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| Dividend Growth | - | - | -12.50% | 46.67% | - | - | Upgrade
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| Operating Margin | 33.23% | 33.23% | 28.49% | 35.35% | 9.59% | 23.41% | Upgrade
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| Profit Margin | 22.57% | 22.57% | 19.25% | 23.61% | 10.58% | 16.13% | Upgrade
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| Free Cash Flow Margin | 43.90% | 43.90% | 37.78% | 28.05% | 18.30% | 9.65% | Upgrade
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| EBITDA | 4,292,139 | 4,292,139 | 2,918,875 | 3,635,801 | 794,409 | 1,769,497 | Upgrade
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| EBITDA Margin | 48.52% | 48.52% | 40.32% | 49.39% | 18.78% | 32.89% | Upgrade
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| D&A For Ebitda | 1,352,662 | 1,352,662 | 856,624 | 1,033,265 | 388,590 | 509,867 | Upgrade
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| EBIT | 2,939,478 | 2,939,478 | 2,062,251 | 2,602,536 | 405,819 | 1,259,630 | Upgrade
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| EBIT Margin | 33.23% | 33.23% | 28.49% | 35.35% | 9.59% | 23.41% | Upgrade
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| Effective Tax Rate | 20.04% | 20.04% | 19.48% | 21.51% | 23.56% | 19.01% | Upgrade
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| Revenue as Reported | 8,846,411 | 8,846,411 | 7,237,032 | 7,485,390 | 4,301,236 | 5,356,044 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.