Lam Thao Fertilizers & Chemicals JSC (HNX:LAS)
Vietnam · Delayed Price · Currency is VND 19,800
-400 (-1.98%)
At close: Aug 5, 2025
AY 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 4,084,192 | 3,465,766 | 3,440,292 | 3,155,706 | 2,801,047 | 2,293,594 | Upgrade | |
Revenue Growth (YoY) | 19.80% | 0.74% | 9.02% | 12.66% | 22.13% | -19.50% | Upgrade |
Cost of Revenue | 3,367,968 | 2,827,457 | 2,883,408 | 2,697,571 | 2,428,376 | 1,882,472 | Upgrade |
Gross Profit | 716,224 | 638,309 | 556,883 | 458,136 | 372,671 | 411,122 | Upgrade |
Selling, General & Admin | 495,165 | 433,076 | 369,804 | 334,419 | 287,354 | 334,326 | Upgrade |
Operating Expenses | 495,165 | 433,076 | 369,804 | 334,419 | 287,354 | 334,326 | Upgrade |
Operating Income | 221,059 | 205,233 | 187,080 | 123,717 | 85,317 | 76,797 | Upgrade |
Interest Expense | -15,117 | -15,117 | -17,434 | -18,823 | -11,370 | -36,453 | Upgrade |
Interest & Investment Income | 31,681 | 31,681 | 14,320 | 13,008 | 8,532 | 1,674 | Upgrade |
Currency Exchange Gain (Loss) | 13.54 | 13.54 | 13.78 | 3.99 | -1 | 1.18 | Upgrade |
Other Non Operating Income (Expenses) | -25,855 | -15,106 | -1,847 | -1,165 | 1,444 | -2,603 | Upgrade |
EBT Excluding Unusual Items | 211,782 | 206,705 | 182,133 | 116,740 | 83,922 | 39,416 | Upgrade |
Gain (Loss) on Sale of Assets | 9,481 | 9,481 | 4,183 | 2,401 | 1,397 | 447.85 | Upgrade |
Pretax Income | 221,262 | 216,186 | 186,316 | 119,165 | 85,319 | 39,864 | Upgrade |
Income Tax Expense | 49,435 | 47,512 | 37,778 | 25,457 | 18,294 | 10,835 | Upgrade |
Net Income | 171,827 | 168,674 | 148,538 | 93,708 | 67,024 | 29,029 | Upgrade |
Preferred Dividends & Other Adjustments | 16,867 | 16,867 | 15,779 | 9,230 | 5,362 | 1,592 | Upgrade |
Net Income to Common | 154,959 | 151,807 | 132,760 | 84,477 | 61,662 | 27,437 | Upgrade |
Net Income Growth | -15.27% | 13.56% | 58.51% | 39.81% | 130.89% | 1104.02% | Upgrade |
Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade |
Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade |
Shares Change (YoY) | 2.85% | - | - | - | - | - | Upgrade |
EPS (Basic) | 1372.96 | 1345.13 | 1176.36 | 748.54 | 546.38 | 243.11 | Upgrade |
EPS (Diluted) | 1372.96 | 1345.13 | 1176.36 | 748.54 | 546.38 | 243.11 | Upgrade |
EPS Growth | -19.43% | 14.35% | 57.15% | 37.00% | 124.75% | 1136.92% | Upgrade |
Free Cash Flow | -365,257 | -143,860 | 759,630 | -183,443 | -86,962 | 898,109 | Upgrade |
Free Cash Flow Per Share | -3236.23 | -1274.72 | 6730.94 | -1625.45 | -770.55 | 7957.98 | Upgrade |
Dividend Per Share | 1200.000 | 1200.000 | 1000.000 | - | 600.000 | - | Upgrade |
Dividend Growth | 20.00% | 20.00% | - | - | - | - | Upgrade |
Gross Margin | 17.54% | 18.42% | 16.19% | 14.52% | 13.30% | 17.93% | Upgrade |
Operating Margin | 5.41% | 5.92% | 5.44% | 3.92% | 3.05% | 3.35% | Upgrade |
Profit Margin | 3.79% | 4.38% | 3.86% | 2.68% | 2.20% | 1.20% | Upgrade |
Free Cash Flow Margin | -8.94% | -4.15% | 22.08% | -5.81% | -3.10% | 39.16% | Upgrade |
EBITDA | 292,705 | 267,534 | 247,093 | 183,107 | 141,064 | 136,803 | Upgrade |
EBITDA Margin | 7.17% | 7.72% | 7.18% | 5.80% | 5.04% | 5.96% | Upgrade |
D&A For EBITDA | 71,646 | 62,301 | 60,013 | 59,390 | 55,747 | 60,007 | Upgrade |
EBIT | 221,059 | 205,233 | 187,080 | 123,717 | 85,317 | 76,797 | Upgrade |
EBIT Margin | 5.41% | 5.92% | 5.44% | 3.92% | 3.05% | 3.35% | Upgrade |
Effective Tax Rate | 22.34% | 21.98% | 20.28% | 21.36% | 21.44% | 27.18% | Upgrade |
Revenue as Reported | 4,084,192 | 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.