Vinacomin - Minerals Holding Corporation (HNX: KSV)
Vietnam
· Delayed Price · Currency is VND 160,000
0.00 (0.00%)
At close: Jan 24, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 13,250,634 | 13,250,634 | 11,911,961 | 12,251,080 | 8,810,494 | 6,162,989 | Upgrade
|
| Revenue Growth (YoY) | 11.24% | 11.24% | -2.77% | 39.05% | 42.96% | 14.03% | Upgrade
|
| Cost of Revenue | 10,726,300 | 10,726,300 | 10,819,612 | 11,203,655 | 6,897,086 | 5,211,214 | Upgrade
|
| Gross Profit | 2,524,334 | 2,524,334 | 1,092,349 | 1,047,426 | 1,913,408 | 951,775 | Upgrade
|
| Selling, General & Admin | 726,716 | 726,716 | 493,802 | 528,941 | 602,948 | 523,782 | Upgrade
|
| Operating Expenses | 726,716 | 726,716 | 493,802 | 528,941 | 602,948 | 523,782 | Upgrade
|
| Operating Income | 1,797,618 | 1,797,618 | 598,547 | 518,484 | 1,310,461 | 427,993 | Upgrade
|
| Interest Expense | -242,091 | -242,091 | -337,261 | -299,328 | -185,112 | -222,278 | Upgrade
|
| Interest & Investment Income | - | - | 9,904 | 8,372 | 12,936 | 45,335 | Upgrade
|
| Other Non Operating Income (Expenses) | -57,785 | -57,785 | -65,896 | -69,053 | -10,268 | -7,964 | Upgrade
|
| EBT Excluding Unusual Items | 1,497,742 | 1,497,742 | 205,295 | 158,476 | 1,128,017 | 243,087 | Upgrade
|
| Pretax Income | 1,497,742 | 1,497,742 | 205,295 | 158,476 | 1,128,017 | 243,087 | Upgrade
|
| Income Tax Expense | 327,062 | 327,062 | 62,793 | 93,374 | 181,281 | 38,440 | Upgrade
|
| Earnings From Continuing Operations | 1,170,681 | 1,170,681 | 142,502 | 65,101 | 946,737 | 204,647 | Upgrade
|
| Minority Interest in Earnings | 58,243 | 58,243 | -22,570 | -85,421 | -246,313 | -47,760 | Upgrade
|
| Net Income | 1,228,923 | 1,228,923 | 119,932 | -20,320 | 700,423 | 156,887 | Upgrade
|
| Net Income to Common | 1,228,923 | 1,228,923 | 119,932 | -20,320 | 700,423 | 156,887 | Upgrade
|
| Net Income Growth | 924.68% | 924.68% | - | - | 346.45% | -1.89% | Upgrade
|
| Shares Outstanding (Basic) | - | - | - | 199 | 200 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | - | - | - | 199 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.40% | -0.05% | -1.14% | Upgrade
|
| EPS (Basic) | - | - | - | -102.00 | 3502.00 | 784.00 | Upgrade
|
| EPS (Diluted) | - | - | - | -102.00 | 3502.00 | 784.00 | Upgrade
|
| EPS Growth | - | - | - | - | 346.68% | -0.76% | Upgrade
|
| Free Cash Flow | 770,777 | 770,777 | 519,392 | 215,142 | -241,950 | -143,319 | Upgrade
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| Free Cash Flow Per Share | - | - | - | 1079.97 | -1209.71 | -716.20 | Upgrade
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| Dividend Per Share | - | - | 500.000 | 1200.000 | - | - | Upgrade
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| Dividend Growth | - | - | -58.33% | - | - | - | Upgrade
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| Gross Margin | 19.05% | 19.05% | 9.17% | 8.55% | 21.72% | 15.44% | Upgrade
|
| Operating Margin | 13.57% | 13.57% | 5.02% | 4.23% | 14.87% | 6.94% | Upgrade
|
| Profit Margin | 9.27% | 9.27% | 1.01% | -0.17% | 7.95% | 2.55% | Upgrade
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| Free Cash Flow Margin | 5.82% | 5.82% | 4.36% | 1.76% | -2.75% | -2.33% | Upgrade
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| EBITDA | 3,024,403 | 3,024,403 | 1,621,499 | 1,280,455 | 1,951,342 | 1,011,615 | Upgrade
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| EBITDA Margin | 22.82% | 22.82% | 13.61% | 10.45% | 22.15% | 16.41% | Upgrade
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| D&A For EBITDA | 1,226,785 | 1,226,785 | 1,022,952 | 761,970 | 640,881 | 583,622 | Upgrade
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| EBIT | 1,797,618 | 1,797,618 | 598,547 | 518,484 | 1,310,461 | 427,993 | Upgrade
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| EBIT Margin | 13.57% | 13.57% | 5.02% | 4.23% | 14.87% | 6.94% | Upgrade
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| Effective Tax Rate | 21.84% | 21.84% | 30.59% | 58.92% | 16.07% | 15.81% | Upgrade
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| Revenue as Reported | 13,250,634 | 13,250,634 | 11,911,961 | 12,251,080 | 8,810,494 | 6,162,989 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.