Ipa Investments Group JSC (HNX:IPA)
Vietnam
· Delayed Price · Currency is VND 14,500
-400 (-2.68%)
At close: Jun 5, 2025
Ipa Investments Group 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2017 - 2019 |
| Revenue | 580,173 | 560,055 | 347,191 | 294,572 | 266,910 | 248,108 | Upgrade
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| Revenue Growth (YoY) | 54.20% | 61.31% | 17.86% | 10.36% | 7.58% | 7.02% | Upgrade
|
| Selling, General & Admin | 77,436 | 73,691 | 63,575 | 70,081 | 47,534 | 49,729 | Upgrade
|
| Other Operating Expenses | 283,094 | 280,749 | 207,405 | 138,065 | 121,685 | 151,251 | Upgrade
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| Total Operating Expenses | 360,529 | 354,439 | 270,980 | 208,147 | 169,219 | 200,981 | Upgrade
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| Operating Income | 219,644 | 205,615 | 76,211 | 86,425 | 97,691 | 47,128 | Upgrade
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| Interest Expense | -362,739 | -372,790 | -430,914 | -468,665 | -232,843 | -99,703 | Upgrade
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| Interest Income | 359,844 | 369,102 | 311,704 | 578,830 | 1,604,634 | 112,736 | Upgrade
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| Net Interest Expense | -2,895 | -3,688 | -119,211 | 110,166 | 1,371,791 | 13,033 | Upgrade
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| Income (Loss) on Equity Investments | 258,976 | 280,681 | 482,297 | 288,123 | 373,789 | 104,437 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 5.03 | - | 37 | -67.75 | Upgrade
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| Other Non-Operating Income (Expenses) | -1,590 | -1,574 | -1,420 | 2,685 | -3,756 | 14,099 | Upgrade
|
| EBT Excluding Unusual Items | 474,135 | 481,033 | 437,883 | 487,399 | 1,839,553 | 178,630 | Upgrade
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| Impairment of Goodwill | -9,724 | -9,724 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -32,642 | 46,069 | -94,420 | -407,888 | -1,111 | 7,972 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -49,228 | - | Upgrade
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| Pretax Income | 431,769 | 517,378 | 343,463 | 79,511 | 1,789,214 | 186,602 | Upgrade
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| Income Tax Expense | 46,126 | 47,256 | 7,695 | -53,660 | 195,262 | 1,296 | Upgrade
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| Earnings From Continuing Ops. | 385,643 | 470,123 | 335,768 | 133,171 | 1,593,953 | 185,306 | Upgrade
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| Minority Interest in Earnings | -56,967 | -58,668 | -37,100 | -38,516 | -34,626 | -15,925 | Upgrade
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| Net Income | 328,676 | 411,454 | 298,667 | 94,655 | 1,559,327 | 169,381 | Upgrade
|
| Net Income to Common | 328,676 | 411,454 | 298,667 | 94,655 | 1,559,327 | 169,381 | Upgrade
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| Net Income Growth | -17.08% | 37.76% | 215.53% | -93.93% | 820.60% | 30.53% | Upgrade
|
| Shares Outstanding (Basic) | 214 | 214 | 214 | 214 | 214 | 221 | Upgrade
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| Shares Outstanding (Diluted) | 214 | 214 | 214 | 214 | 214 | 221 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -3.21% | 5.49% | Upgrade
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| EPS (Basic) | 1537.05 | 1924.16 | 1396.71 | 442.65 | 7292.17 | 766.65 | Upgrade
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| EPS (Diluted) | 1536.89 | 1924.00 | 1396.71 | 442.65 | 7292.17 | 766.65 | Upgrade
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| EPS Growth | -17.09% | 37.75% | 215.53% | -93.93% | 851.18% | 23.74% | Upgrade
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| Free Cash Flow | 734,948 | 354,011 | 387,450 | -1,270,864 | -15,876 | -151,969 | Upgrade
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| Free Cash Flow Per Share | 3436.97 | 1655.53 | 1811.91 | -5943.18 | -74.24 | -687.84 | Upgrade
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| Profit Margin | 56.65% | 73.47% | 86.02% | 32.13% | 584.21% | 68.27% | Upgrade
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| Free Cash Flow Margin | 126.68% | 63.21% | 111.60% | -431.43% | -5.95% | -61.25% | Upgrade
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| EBITDA | 280,502 | 270,093 | 151,130 | 147,904 | 150,941 | 101,164 | Upgrade
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| EBITDA Margin | 48.35% | 48.23% | 43.53% | 50.21% | 56.55% | 40.77% | Upgrade
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| D&A For EBITDA | 60,859 | 64,477 | 74,919 | 61,479 | 53,250 | 54,036 | Upgrade
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| EBIT | 219,644 | 205,615 | 76,211 | 86,425 | 97,691 | 47,128 | Upgrade
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| EBIT Margin | 37.86% | 36.71% | 21.95% | 29.34% | 36.60% | 19.00% | Upgrade
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| Effective Tax Rate | 10.68% | 9.13% | 2.24% | - | 10.91% | 0.69% | Upgrade
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| Revenue as Reported | 580,173 | 560,055 | 347,191 | 294,572 | 266,910 | 248,108 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.