MBG Group JSC (HNX:MBG)
3,000.00
+200.00 (7.14%)
At close: Apr 10, 2025
MBG Group JSC 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 311,187 | 508,437 | 1,218,964 | 883,491 | 717,236 | Upgrade
|
Revenue Growth (YoY) | -38.80% | -58.29% | 37.97% | 23.18% | 8.19% | Upgrade
|
Cost of Revenue | 268,512 | 537,187 | 1,091,653 | 782,653 | 674,773 | Upgrade
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Gross Profit | 42,674 | -28,749 | 127,311 | 100,838 | 42,463 | Upgrade
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Selling, General & Admin | 9,888 | 24,206 | 12,093 | 6,429 | 4,929 | Upgrade
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Operating Expenses | 9,888 | 24,206 | 12,093 | 6,429 | 4,929 | Upgrade
|
Operating Income | 32,786 | -52,955 | 115,217 | 94,409 | 37,534 | Upgrade
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Interest Expense | -3,774 | -2,840 | -1,903 | -783.79 | -1,378 | Upgrade
|
Interest & Investment Income | 1,263 | 6,119 | 12,317 | 9,165 | 11.48 | Upgrade
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Earnings From Equity Investments | -721.31 | -6,653 | 159.24 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 57.09 | 444.06 | -135.74 | -80.06 | -142.9 | Upgrade
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EBT Excluding Unusual Items | 29,610 | -55,884 | 125,654 | 102,710 | 36,024 | Upgrade
|
Gain (Loss) on Sale of Investments | - | -182.93 | - | - | - | Upgrade
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Pretax Income | 29,610 | -56,067 | 125,654 | 102,710 | 36,024 | Upgrade
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Income Tax Expense | 2,221 | 1.37 | 25,226 | 20,689 | 7,293 | Upgrade
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Earnings From Continuing Operations | 27,389 | -56,068 | 100,428 | 82,021 | 28,731 | Upgrade
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Minority Interest in Earnings | -0.66 | -1.08 | -1.27 | - | - | Upgrade
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Net Income | 27,389 | -56,070 | 100,427 | 82,021 | 28,731 | Upgrade
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Net Income to Common | 27,389 | -56,070 | 100,427 | 82,021 | 28,731 | Upgrade
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Net Income Growth | - | - | 22.44% | 185.48% | 35.69% | Upgrade
|
Shares Outstanding (Basic) | 120 | 120 | 99 | 77 | 73 | Upgrade
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Shares Outstanding (Diluted) | 120 | 120 | 99 | 77 | 73 | Upgrade
|
Shares Change (YoY) | - | 21.98% | 27.34% | 6.24% | 38.84% | Upgrade
|
EPS (Basic) | 227.82 | -466.40 | 1019.00 | 1059.81 | 394.39 | Upgrade
|
EPS (Diluted) | 227.82 | -466.40 | 1019.00 | 1059.81 | 394.39 | Upgrade
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EPS Growth | - | - | -3.85% | 168.72% | -2.27% | Upgrade
|
Free Cash Flow | 64,460 | -105,050 | -349,561 | 138,332 | -228,977 | Upgrade
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Free Cash Flow Per Share | 536.19 | -873.82 | -3546.89 | 1787.41 | -3143.19 | Upgrade
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Gross Margin | 13.71% | -5.65% | 10.44% | 11.41% | 5.92% | Upgrade
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Operating Margin | 10.54% | -10.42% | 9.45% | 10.69% | 5.23% | Upgrade
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Profit Margin | 8.80% | -11.03% | 8.24% | 9.28% | 4.01% | Upgrade
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Free Cash Flow Margin | 20.71% | -20.66% | -28.68% | 15.66% | -31.92% | Upgrade
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EBITDA | 45,675 | -39,211 | 125,981 | - | 41,244 | Upgrade
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EBITDA Margin | 14.68% | -7.71% | 10.33% | - | 5.75% | Upgrade
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D&A For EBITDA | 12,889 | 13,744 | 10,763 | - | 3,710 | Upgrade
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EBIT | 32,786 | -52,955 | 115,217 | 94,409 | 37,534 | Upgrade
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EBIT Margin | 10.54% | -10.42% | 9.45% | 10.69% | 5.23% | Upgrade
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Effective Tax Rate | 7.50% | - | 20.08% | 20.14% | 20.25% | Upgrade
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Revenue as Reported | 311,187 | 508,437 | 1,218,964 | 883,491 | 717,236 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.