IDICO Corporation - JSC (HNX:IDC)
Vietnam
· Delayed Price · Currency is VND 38,700
-300 (-0.77%)
At close: May 9, 2025
IDICO Corporation - JSC 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Other Revenue | 8,848,294 | 7,238,506 | 7,361,930 | 4,229,903 | 5,379,722 | Upgrade
|
| Total Revenue | 8,848,294 | 7,238,506 | 7,361,930 | 4,229,903 | 5,379,722 | Upgrade
|
| Revenue Growth (YoY | 22.24% | -1.68% | 74.05% | -21.37% | 7.42% | Upgrade
|
| Property Expenses | 5,509,151 | 4,813,900 | 4,425,566 | 3,563,802 | 3,870,229 | Upgrade
|
| Selling, General & Administrative | 397,783 | 362,355 | 333,828 | 260,282 | 249,863 | Upgrade
|
| Total Operating Expenses | 5,906,934 | 5,176,255 | 4,759,395 | 3,824,084 | 4,120,092 | Upgrade
|
| Operating Income | 2,941,360 | 2,062,251 | 2,602,536 | 405,819 | 1,259,630 | Upgrade
|
| Interest Expense | -130,328 | -184,926 | -178,770 | -173,228 | -232,262 | Upgrade
|
| Interest & Investment Income | 167,709 | 220,370 | 147,456 | 113,136 | 140,549 | Upgrade
|
| Currency Exchange Gain (Loss) | 238.43 | 127.61 | -345.96 | -210.36 | - | Upgrade
|
| Other Non-Operating Income | -8,910 | 1,989 | -26,672 | 32,682 | 10,169 | Upgrade
|
| EBT Excluding Unusual Items | 2,970,069 | 2,099,811 | 2,544,204 | 378,199 | 1,178,085 | Upgrade
|
| Gain (Loss) on Sale of Investments | -686.66 | -2,730 | -6,053 | 371,207 | 8,291 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,781 | 9,013 | 8,293 | 6,763 | 1,328 | Upgrade
|
| Total Insurance Settlements | - | - | 103,405 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | 45,000 | Upgrade
|
| Other Unusual Items | 20,103 | -49,318 | -32,230 | - | - | Upgrade
|
| Pretax Income | 2,993,266 | 2,056,777 | 2,617,618 | 756,169 | 1,232,705 | Upgrade
|
| Income Tax Expense | 600,913 | 400,732 | 562,927 | 178,142 | 234,301 | Upgrade
|
| Earnings From Continuing Operations | 2,392,354 | 1,656,045 | 2,054,691 | 578,027 | 998,404 | Upgrade
|
| Minority Interest in Earnings | -396,298 | -262,398 | -287,184 | -123,719 | -125,228 | Upgrade
|
| Net Income | 1,996,055 | 1,393,647 | 1,767,507 | 454,308 | 873,176 | Upgrade
|
| Preferred Dividends & Other Adjustments | 23,939 | 22,709 | 29,103 | 6,770 | 5,192 | Upgrade
|
| Net Income to Common | 1,972,116 | 1,370,938 | 1,738,404 | 447,538 | 867,984 | Upgrade
|
| Net Income Growth | 43.23% | -21.15% | 289.06% | -47.97% | 153.32% | Upgrade
|
| Basic Shares Outstanding | 330 | 330 | 315 | 330 | 330 | Upgrade
|
| Diluted Shares Outstanding | 330 | 330 | 315 | 330 | 330 | Upgrade
|
| Shares Change (YoY) | - | 4.64% | -4.43% | - | - | Upgrade
|
| EPS (Basic) | 5976.11 | 4154.36 | 5512.27 | 1356.18 | 2630.26 | Upgrade
|
| EPS (Diluted) | 5976.00 | 4154.00 | 5512.27 | 1356.18 | 2630.26 | Upgrade
|
| EPS Growth | 43.86% | -24.64% | 306.46% | -48.44% | 198.84% | Upgrade
|
| Dividend Per Share | - | 3500.000 | 4000.000 | 2727.273 | - | Upgrade
|
| Dividend Growth | - | -12.50% | 46.67% | - | - | Upgrade
|
| Operating Margin | 33.24% | 28.49% | 35.35% | 9.59% | 23.41% | Upgrade
|
| Profit Margin | 22.29% | 18.94% | 23.61% | 10.58% | 16.13% | Upgrade
|
| EBITDA | 4,294,020 | 2,966,572 | 3,635,801 | 794,409 | 1,769,497 | Upgrade
|
| EBITDA Margin | 48.53% | 40.98% | 49.39% | 18.78% | 32.89% | Upgrade
|
| D&A For Ebitda | 1,352,660 | 904,320 | 1,033,265 | 388,590 | 509,867 | Upgrade
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| EBIT | 2,941,360 | 2,062,251 | 2,602,536 | 405,819 | 1,259,630 | Upgrade
|
| EBIT Margin | 33.24% | 28.49% | 35.35% | 9.59% | 23.41% | Upgrade
|
| Effective Tax Rate | 20.08% | 19.48% | 21.50% | 23.56% | 19.01% | Upgrade
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| Revenue as Reported | 8,846,411 | 7,237,032 | 7,485,390 | 4,301,236 | 5,356,044 | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.