Lam Thao Fertilizers & Chemicals JSC (HNX:LAS)
13,700
-1,500 (-9.87%)
At close: Apr 8, 2025
HNX:LAS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
Revenue | 3,465,766 | 3,440,292 | 3,155,706 | 2,801,047 | 2,293,594 | Upgrade
|
Revenue Growth (YoY) | 0.74% | 9.02% | 12.66% | 22.13% | -19.50% | Upgrade
|
Cost of Revenue | 2,827,457 | 2,883,408 | 2,697,571 | 2,428,376 | 1,882,472 | Upgrade
|
Gross Profit | 638,309 | 556,883 | 458,136 | 372,671 | 411,122 | Upgrade
|
Selling, General & Admin | 433,076 | 369,804 | 334,419 | 287,354 | 334,326 | Upgrade
|
Operating Expenses | 433,076 | 369,804 | 334,419 | 287,354 | 334,326 | Upgrade
|
Operating Income | 205,233 | 187,080 | 123,717 | 85,317 | 76,797 | Upgrade
|
Interest Expense | -15,117 | -17,434 | -18,823 | -11,370 | -36,453 | Upgrade
|
Interest & Investment Income | 31,681 | 14,320 | 13,008 | 8,532 | 1,674 | Upgrade
|
Currency Exchange Gain (Loss) | 13.54 | 13.78 | 3.99 | -1 | 1.18 | Upgrade
|
Other Non Operating Income (Expenses) | -15,106 | -1,847 | -1,165 | 1,444 | -2,603 | Upgrade
|
EBT Excluding Unusual Items | 206,705 | 182,133 | 116,740 | 83,922 | 39,416 | Upgrade
|
Gain (Loss) on Sale of Assets | 9,481 | 4,183 | 2,401 | 1,397 | 447.85 | Upgrade
|
Pretax Income | 216,186 | 186,316 | 119,165 | 85,319 | 39,864 | Upgrade
|
Income Tax Expense | 47,512 | 37,778 | 25,457 | 18,294 | 10,835 | Upgrade
|
Net Income | 168,674 | 148,538 | 93,708 | 67,024 | 29,029 | Upgrade
|
Preferred Dividends & Other Adjustments | 16,867 | 15,779 | 9,230 | 5,362 | 1,592 | Upgrade
|
Net Income to Common | 151,807 | 132,760 | 84,477 | 61,662 | 27,437 | Upgrade
|
Net Income Growth | 13.56% | 58.51% | 39.81% | 130.89% | 1104.02% | Upgrade
|
Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 113 | Upgrade
|
Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 113 | Upgrade
|
EPS (Basic) | 1345.13 | 1176.36 | 748.54 | 546.38 | 243.11 | Upgrade
|
EPS (Diluted) | 1345.13 | 1176.36 | 748.54 | 546.38 | 243.11 | Upgrade
|
EPS Growth | 14.35% | 57.15% | 37.00% | 124.75% | 1136.92% | Upgrade
|
Free Cash Flow | -143,860 | 759,630 | -183,443 | -86,962 | 898,109 | Upgrade
|
Free Cash Flow Per Share | -1274.72 | 6730.94 | -1625.45 | -770.55 | 7957.98 | Upgrade
|
Dividend Per Share | - | 1000.000 | - | 600.000 | - | Upgrade
|
Gross Margin | 18.42% | 16.19% | 14.52% | 13.30% | 17.93% | Upgrade
|
Operating Margin | 5.92% | 5.44% | 3.92% | 3.05% | 3.35% | Upgrade
|
Profit Margin | 4.38% | 3.86% | 2.68% | 2.20% | 1.20% | Upgrade
|
Free Cash Flow Margin | -4.15% | 22.08% | -5.81% | -3.10% | 39.16% | Upgrade
|
EBITDA | 267,534 | 247,093 | 183,107 | 141,064 | 136,803 | Upgrade
|
EBITDA Margin | 7.72% | 7.18% | 5.80% | 5.04% | 5.96% | Upgrade
|
D&A For EBITDA | 62,301 | 60,013 | 59,390 | 55,747 | 60,007 | Upgrade
|
EBIT | 205,233 | 187,080 | 123,717 | 85,317 | 76,797 | Upgrade
|
EBIT Margin | 5.92% | 5.44% | 3.92% | 3.05% | 3.35% | Upgrade
|
Effective Tax Rate | 21.98% | 20.28% | 21.36% | 21.44% | 27.18% | Upgrade
|
Revenue as Reported | 3,465,766 | 3,440,292 | 3,155,706 | 2,801,047 | 2,293,594 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.