Lam Thao Fertilizers & Chemicals JSC (HNX: LAS)
Vietnam
· Delayed Price · Currency is VND 18,400
0.00 (0.00%)
At close: Jan 24, 2025
HNX: LAS 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Revenue | 3,465,769 | 3,465,769 | 3,440,292 | 3,155,706 | 2,801,047 | 2,293,594 | Upgrade
|
| Revenue Growth (YoY) | 0.74% | 0.74% | 9.02% | 12.66% | 22.12% | -19.50% | Upgrade
|
| Cost of Revenue | 2,843,016 | 2,843,016 | 2,883,408 | 2,697,571 | 2,428,376 | 1,882,472 | Upgrade
|
| Gross Profit | 622,753 | 622,753 | 556,883 | 458,136 | 372,671 | 411,122 | Upgrade
|
| Selling, General & Admin | 417,488 | 417,488 | 369,804 | 334,419 | 287,354 | 334,326 | Upgrade
|
| Operating Expenses | 417,488 | 417,488 | 369,804 | 334,419 | 287,354 | 334,326 | Upgrade
|
| Operating Income | 205,265 | 205,265 | 187,080 | 123,717 | 85,317 | 76,797 | Upgrade
|
| Interest Expense | -15,050 | -15,050 | -17,434 | -18,823 | -11,370 | -36,453 | Upgrade
|
| Interest & Investment Income | 31,694 | 31,694 | 14,320 | 13,008 | 8,532 | 1,674 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 13.78 | 3.99 | -1 | 1.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,702 | -5,702 | -1,847 | -1,165 | 1,444 | -2,603 | Upgrade
|
| EBT Excluding Unusual Items | 216,207 | 216,207 | 182,133 | 116,740 | 83,922 | 39,416 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 4,183 | 2,401 | 1,397 | 447.85 | Upgrade
|
| Pretax Income | 216,207 | 216,207 | 186,316 | 119,165 | 85,319 | 39,864 | Upgrade
|
| Income Tax Expense | 46,660 | 46,660 | 37,778 | 25,457 | 18,294 | 10,835 | Upgrade
|
| Net Income | 169,548 | 169,548 | 148,538 | 93,708 | 67,024 | 29,029 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 14,854 | 9,230 | 5,362 | 1,592 | Upgrade
|
| Net Income to Common | 169,548 | 169,548 | 133,684 | 84,477 | 61,662 | 27,437 | Upgrade
|
| Net Income Growth | 14.14% | 14.14% | 58.51% | 39.81% | 130.89% | 1104.02% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 125 | 113 | 113 | 113 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 125 | 113 | 113 | 113 | 113 | Upgrade
|
| Shares Change (YoY) | 11.12% | 11.12% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1352.00 | 1352.00 | 1184.55 | 748.54 | 546.38 | 243.11 | Upgrade
|
| EPS (Diluted) | 1352.00 | 1352.00 | 1184.55 | 748.54 | 546.38 | 243.11 | Upgrade
|
| EPS Growth | 14.14% | 14.14% | 58.25% | 37.00% | 124.75% | 1136.92% | Upgrade
|
| Free Cash Flow | - | - | 759,630 | -183,443 | -86,962 | 898,109 | Upgrade
|
| Free Cash Flow Per Share | - | - | 6730.94 | -1625.45 | -770.55 | 7957.98 | Upgrade
|
| Dividend Per Share | - | - | 1000.000 | - | 600.000 | - | Upgrade
|
| Gross Margin | 17.97% | 17.97% | 16.19% | 14.52% | 13.30% | 17.92% | Upgrade
|
| Operating Margin | 5.92% | 5.92% | 5.44% | 3.92% | 3.05% | 3.35% | Upgrade
|
| Profit Margin | 4.89% | 4.89% | 3.89% | 2.68% | 2.20% | 1.20% | Upgrade
|
| Free Cash Flow Margin | - | - | 22.08% | -5.81% | -3.10% | 39.16% | Upgrade
|
| EBITDA | 264,824 | 264,824 | 246,517 | 183,107 | 141,064 | 136,803 | Upgrade
|
| EBITDA Margin | 7.64% | 7.64% | 7.17% | 5.80% | 5.04% | 5.96% | Upgrade
|
| D&A For EBITDA | 59,559 | 59,559 | 59,437 | 59,390 | 55,747 | 60,007 | Upgrade
|
| EBIT | 205,265 | 205,265 | 187,080 | 123,717 | 85,317 | 76,797 | Upgrade
|
| EBIT Margin | 5.92% | 5.92% | 5.44% | 3.92% | 3.05% | 3.35% | Upgrade
|
| Effective Tax Rate | 21.58% | 21.58% | 20.28% | 21.36% | 21.44% | 27.18% | Upgrade
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| Revenue as Reported | 3,465,769 | 3,465,769 | 3,440,292 | 3,155,706 | 2,801,047 | 2,293,594 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.