HNX:LHC 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	1,317,401	1,204,784	1,119,271
Revenue Growth (YoY)	-	7.64%	-
Cost of Revenue	1,073,456	982,365	842,466
Gross Profit	243,945	222,419	276,805
Selling, General & Admin	120,943	100,420	122,164
Operating Expenses	120,943	100,420	122,164
Operating Income	123,002	121,999	154,641
Interest Expense	-3,648	-3,391	-4,299
Interest & Investment Income	3,587	3,310	5,845
Currency Exchange Gain (Loss)	-86.67	-128.99	-210.49
Other Non Operating Income (Expenses)	25,942	-22.35	1,838
EBT Excluding Unusual Items	148,796	121,767	157,815
Gain (Loss) on Sale of Assets	25,447	25,447	3,479
Pretax Income	174,243	147,214	161,293
Income Tax Expense	38,580	30,277	35,019
Earnings From Continuing Operations	135,664	116,936	126,275
Minority Interest in Earnings	-48,898	-49,969	-44,606
Net Income	86,766	66,967	81,669
Preferred Dividends & Other Adjustments	-	-	300
Net Income to Common	86,766	66,967	81,369
Net Income Growth	-	-18.00%	-
Shares Outstanding (Basic)	14	14	14
Shares Outstanding (Diluted)	14	14	14
EPS (Basic)	6025.40	4650.49	5650.61
EPS (Diluted)	6025.00	4650.00	5650.61
EPS Growth	-	-17.71%	-
Free Cash Flow	-15,988	32,608	15,056
Free Cash Flow Per Share	-1110.27	2264.41	1045.53
Dividend Per Share	2500.000	2500.000	-
Gross Margin	18.52%	18.46%	24.73%
Operating Margin	9.34%	10.13%	13.82%
Profit Margin	6.59%	5.56%	7.27%
Free Cash Flow Margin	-1.21%	2.71%	1.34%
EBITDA	205,274	203,085	239,337
EBITDA Margin	15.58%	16.86%	21.38%
D&A For EBITDA	82,272	81,086	84,696
EBIT	123,002	121,999	154,641
EBIT Margin	9.34%	10.13%	13.82%
Effective Tax Rate	22.14%	20.57%	21.71%
Revenue as Reported	1,317,401	1,204,784	1,119,271

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.