Construction and Investment Stock Company No 18 (HNX: L18)
Vietnam
· Delayed Price · Currency is VND 37,100
+700 (1.92%)
At close: Jan 24, 2025
HNX: L18 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 2019 | FY 2018 | 2017 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2014 |
| Revenue | 4,456,196 | 3,083,471 | 2,212,197 | 2,860,008 | 1,819,784 | 1,838,531 | Upgrade
|
| Revenue Growth (YoY) | 58.38% | 39.39% | -22.65% | 57.16% | -1.02% | 71.34% | Upgrade
|
| Cost of Revenue | 3,813,329 | 2,852,319 | 2,097,222 | 2,705,713 | 1,756,317 | 1,788,355 | Upgrade
|
| Gross Profit | 642,867 | 231,152 | 114,975 | 154,295 | 63,467 | 50,176 | Upgrade
|
| Selling, General & Admin | 314,023 | 120,781 | 67,373 | 94,114 | 53,345 | 55,468 | Upgrade
|
| Operating Expenses | 314,023 | 120,781 | 67,373 | 94,114 | 53,345 | 55,468 | Upgrade
|
| Operating Income | 328,844 | 110,372 | 47,602 | 60,181 | 10,122 | -5,292 | Upgrade
|
| Interest Expense | -74,875 | -62,701 | -36,164 | -25,799 | -20,891 | -24,130 | Upgrade
|
| Interest & Investment Income | 3,070 | 4,247 | 3,473 | 3,166 | 9,509 | 15,547 | Upgrade
|
| Earnings From Equity Investments | 593.18 | 733.12 | 359.75 | 497.95 | 652.5 | 187.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -21,488 | 21,512 | 40,606 | 22,886 | 35,444 | 40,618 | Upgrade
|
| Pretax Income | 236,144 | 74,163 | 55,876 | 60,933 | 34,835 | 26,930 | Upgrade
|
| Income Tax Expense | 76,652 | 15,974 | 11,870 | 12,847 | 8,319 | 9,136 | Upgrade
|
| Earnings From Continuing Operations | 159,492 | 58,189 | 44,006 | 48,086 | 26,517 | 17,794 | Upgrade
|
| Minority Interest in Earnings | -21,846 | -15,343 | -13,373 | -13,141 | -10,855 | -15,024 | Upgrade
|
| Net Income | 137,647 | 42,846 | 30,633 | 34,945 | 15,662 | 2,770 | Upgrade
|
| Net Income to Common | 137,647 | 42,846 | 30,633 | 34,945 | 15,662 | 2,770 | Upgrade
|
| Net Income Growth | 325.57% | 39.87% | -12.34% | 123.13% | 465.39% | -64.10% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | - | - | 17 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | - | - | 17 | 8 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 107.92% | 50.00% | Upgrade
|
| EPS (Basic) | 3611.21 | 1124.07 | - | - | 930.00 | 342.00 | Upgrade
|
| EPS (Diluted) | 3611.21 | 1124.07 | - | - | 930.00 | 342.00 | Upgrade
|
| EPS Growth | 325.57% | - | - | - | 171.93% | -76.07% | Upgrade
|
| Free Cash Flow | -73,483 | -255,259 | -300,747 | -610,403 | -149,301 | -10,193 | Upgrade
|
| Free Cash Flow Per Share | -1927.84 | -6696.80 | - | - | -8865.68 | -1258.46 | Upgrade
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| Dividend Per Share | - | - | 700.000 | - | - | - | Upgrade
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| Gross Margin | 14.43% | 7.50% | 5.20% | 5.39% | 3.49% | 2.73% | Upgrade
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| Operating Margin | 7.38% | 3.58% | 2.15% | 2.10% | 0.56% | -0.29% | Upgrade
|
| Profit Margin | 3.09% | 1.39% | 1.38% | 1.22% | 0.86% | 0.15% | Upgrade
|
| Free Cash Flow Margin | -1.65% | -8.28% | -13.59% | -21.34% | -8.20% | -0.55% | Upgrade
|
| EBIT | 328,844 | 110,372 | 47,602 | 60,181 | 10,122 | -5,292 | Upgrade
|
| EBIT Margin | 7.38% | 3.58% | 2.15% | 2.10% | 0.56% | -0.29% | Upgrade
|
| Effective Tax Rate | 32.46% | 21.54% | 21.24% | 21.08% | 23.88% | 33.92% | Upgrade
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| Revenue as Reported | 4,456,196 | 3,083,471 | 2,212,197 | 2,860,008 | 1,819,784 | 1,838,531 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.