Ipa Investments Group JSC (HNX: IPA)
Vietnam
· Delayed Price · Currency is VND 11,100
+200 (1.83%)
At close: Jan 24, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 506,909 | 347,126 | 294,572 | 266,910 | 248,108 | 231,826 | Upgrade
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| Revenue Growth (YoY) | 79.07% | 17.84% | 10.36% | 7.58% | 7.02% | -78.07% | Upgrade
|
| Selling, General & Admin | 72,068 | 66,884 | 70,081 | 47,534 | 49,729 | 42,333 | Upgrade
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| Other Operating Expenses | 296,016 | 205,652 | 138,065 | 121,685 | 151,251 | 174,617 | Upgrade
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| Total Operating Expenses | 368,084 | 272,536 | 208,147 | 169,219 | 200,981 | 216,950 | Upgrade
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| Operating Income | 138,825 | 74,590 | 86,425 | 97,691 | 47,128 | 14,876 | Upgrade
|
| Interest Expense | -383,385 | -424,927 | -468,665 | -232,843 | -99,703 | -77,766 | Upgrade
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| Interest Income | 481,461 | 311,744 | 578,830 | 1,604,634 | 112,736 | 112,567 | Upgrade
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| Net Interest Expense | 98,076 | -113,183 | 110,166 | 1,371,791 | 13,033 | 34,801 | Upgrade
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| Income (Loss) on Equity Investments | 396,087 | 480,818 | 288,123 | 373,789 | 104,437 | 85,112 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 37 | -67.75 | - | Upgrade
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| Other Non-Operating Income (Expenses) | -87,569 | -94,391 | 2,685 | -3,756 | 14,099 | -4,897 | Upgrade
|
| EBT Excluding Unusual Items | 545,420 | 347,834 | 487,399 | 1,839,553 | 178,630 | 129,893 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -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 | 545,420 | 347,834 | 79,511 | 1,789,214 | 186,602 | 129,893 | Upgrade
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| Income Tax Expense | 33,539 | 8,244 | -53,660 | 195,262 | 1,296 | -2,602 | Upgrade
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| Earnings From Continuing Ops. | 511,880 | 339,590 | 133,171 | 1,593,953 | 185,306 | 132,495 | Upgrade
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| Minority Interest in Earnings | -40,896 | -29,261 | -38,516 | -34,626 | -15,925 | -2,727 | Upgrade
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| Net Income | 470,984 | 310,330 | 94,655 | 1,559,327 | 169,381 | 129,768 | Upgrade
|
| Net Income to Common | 470,984 | 310,330 | 94,655 | 1,559,327 | 169,381 | 129,768 | Upgrade
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| Net Income Growth | - | 227.85% | -93.93% | 820.60% | 30.53% | 4.06% | Upgrade
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| Shares Outstanding (Basic) | 214 | 214 | 214 | 214 | 221 | 209 | Upgrade
|
| Shares Outstanding (Diluted) | 214 | 214 | 214 | 214 | 221 | 209 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.12% | - | -3.21% | 5.49% | 0.00% | Upgrade
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| EPS (Basic) | 2204.44 | 1453.00 | 442.65 | 7292.17 | 766.65 | 619.58 | Upgrade
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| EPS (Diluted) | 2204.44 | 1453.00 | 442.65 | 7292.17 | 766.65 | 619.58 | Upgrade
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| EPS Growth | - | 228.25% | -93.93% | 851.18% | 23.74% | 4.06% | Upgrade
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| Free Cash Flow | -444,751 | 388,052 | -1,270,864 | -15,876 | -151,969 | -28,023 | Upgrade
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| Free Cash Flow Per Share | -2081.66 | 1816.90 | -5943.18 | -74.24 | -687.84 | -133.80 | Upgrade
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| Profit Margin | 92.91% | 89.40% | 32.13% | 584.21% | 68.27% | 55.98% | Upgrade
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| Free Cash Flow Margin | -87.74% | 111.79% | -431.43% | -5.95% | -61.25% | -12.09% | Upgrade
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| EBITDA | 222,338 | 149,509 | 147,904 | 150,941 | 101,164 | 67,842 | Upgrade
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| EBITDA Margin | 43.86% | 43.07% | 50.21% | 56.55% | 40.77% | 29.26% | Upgrade
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| D&A For EBITDA | 83,513 | 74,919 | 61,479 | 53,250 | 54,036 | 52,966 | Upgrade
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| EBIT | 138,825 | 74,590 | 86,425 | 97,691 | 47,128 | 14,876 | Upgrade
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| EBIT Margin | 27.39% | 21.49% | 29.34% | 36.60% | 18.99% | 6.42% | Upgrade
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| Effective Tax Rate | 6.15% | 2.37% | - | 10.91% | 0.69% | - | Upgrade
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| Revenue as Reported | 506,909 | 347,126 | 294,572 | 266,910 | 248,108 | 231,826 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.