Vinacomin - Minerals Holding Corporation (HNX:KSV)
Vietnam
· Delayed Price · Currency is VND 181,600
+16,400 (9.93%)
At close: Jun 5, 2025
HNX:KSV 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 13,163,566 | 13,252,786 | 11,918,107 | 12,251,080 | 8,810,494 | 6,162,989 | Upgrade
|
| Revenue Growth (YoY) | 3.12% | 11.20% | -2.72% | 39.05% | 42.96% | 14.03% | Upgrade
|
| Cost of Revenue | 10,318,077 | 10,675,338 | 10,761,912 | 11,203,655 | 6,897,086 | 5,211,214 | Upgrade
|
| Gross Profit | 2,845,489 | 2,577,448 | 1,156,195 | 1,047,426 | 1,913,408 | 951,775 | Upgrade
|
| Selling, General & Admin | 697,084 | 698,596 | 492,561 | 528,941 | 602,948 | 523,782 | Upgrade
|
| Operating Expenses | 697,084 | 698,596 | 492,561 | 528,941 | 602,948 | 523,782 | Upgrade
|
| Operating Income | 2,148,406 | 1,878,852 | 663,634 | 518,484 | 1,310,461 | 427,993 | Upgrade
|
| Interest Expense | -231,561 | -242,091 | -337,287 | -299,328 | -185,112 | -222,278 | Upgrade
|
| Interest & Investment Income | 13,750 | 14,055 | 9,534 | 8,372 | 12,936 | 45,335 | Upgrade
|
| Currency Exchange Gain (Loss) | -14,005 | -14,005 | -20,889 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -40,765 | -71,017 | -43,551 | -69,053 | -10,268 | -7,964 | Upgrade
|
| EBT Excluding Unusual Items | 1,875,825 | 1,565,795 | 271,441 | 158,476 | 1,128,017 | 243,087 | Upgrade
|
| Pretax Income | 1,875,825 | 1,565,795 | 271,441 | 158,476 | 1,128,017 | 243,087 | Upgrade
|
| Income Tax Expense | 418,821 | 346,522 | 81,898 | 93,374 | 181,281 | 38,440 | Upgrade
|
| Earnings From Continuing Operations | 1,457,004 | 1,219,273 | 189,543 | 65,101 | 946,737 | 204,647 | Upgrade
|
| Minority Interest in Earnings | 77,002 | 56,558 | -26,036 | -85,421 | -246,313 | -47,760 | Upgrade
|
| Net Income | 1,534,006 | 1,275,830 | 163,507 | -20,320 | 700,423 | 156,887 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | -51,094 | - | - | - | Upgrade
|
| Net Income to Common | 1,534,006 | 1,275,830 | 214,601 | -20,320 | 700,423 | 156,887 | Upgrade
|
| Net Income Growth | 848.42% | 680.29% | - | - | 346.45% | -1.89% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 200 | 199 | 200 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 200 | 200 | 199 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | 0.07% | - | 0.40% | -0.40% | -0.05% | -1.14% | Upgrade
|
| EPS (Basic) | 7669.02 | 6379.15 | 1073.00 | -102.00 | 3502.00 | 784.00 | Upgrade
|
| EPS (Diluted) | 7669.02 | 6379.15 | 1073.00 | -102.00 | 3502.00 | 784.00 | Upgrade
|
| EPS Growth | 620.25% | 494.51% | - | - | 346.68% | -0.76% | Upgrade
|
| Free Cash Flow | 1,124,725 | 980,106 | 64,108 | 215,142 | -241,950 | -143,319 | Upgrade
|
| Free Cash Flow Per Share | 5622.89 | 4900.53 | 320.54 | 1079.97 | -1209.71 | -716.20 | Upgrade
|
| Dividend Per Share | - | - | - | 1200.000 | - | - | Upgrade
|
| Gross Margin | 21.62% | 19.45% | 9.70% | 8.55% | 21.72% | 15.44% | Upgrade
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| Operating Margin | 16.32% | 14.18% | 5.57% | 4.23% | 14.87% | 6.94% | Upgrade
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| Profit Margin | 11.65% | 9.63% | 1.80% | -0.17% | 7.95% | 2.55% | Upgrade
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| Free Cash Flow Margin | 8.54% | 7.40% | 0.54% | 1.76% | -2.75% | -2.33% | Upgrade
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| EBITDA | 3,364,440 | 3,118,814 | 1,674,255 | 1,280,455 | 1,951,342 | 1,011,615 | Upgrade
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| EBITDA Margin | 25.56% | 23.53% | 14.05% | 10.45% | 22.15% | 16.41% | Upgrade
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| D&A For EBITDA | 1,216,035 | 1,239,962 | 1,010,621 | 761,970 | 640,881 | 583,622 | Upgrade
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| EBIT | 2,148,406 | 1,878,852 | 663,634 | 518,484 | 1,310,461 | 427,993 | Upgrade
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| EBIT Margin | 16.32% | 14.18% | 5.57% | 4.23% | 14.87% | 6.94% | Upgrade
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| Effective Tax Rate | 22.33% | 22.13% | 30.17% | 58.92% | 16.07% | 15.81% | Upgrade
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| Revenue as Reported | 13,163,566 | 13,252,786 | 11,918,107 | 12,251,080 | 8,810,494 | 6,162,989 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.