Dong Nai Paint Corporation (HNX:SDN)
Vietnam
· Delayed Price · Currency is VND 25,700
+100 (0.39%)
At close: May 9, 2025
Dong Nai Paint 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 119,158 | 119,648 | 110,535 | 128,757 | 119,252 | 143,871 | Upgrade
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| Revenue Growth (YoY) | 7.80% | 8.24% | -14.15% | 7.97% | -17.11% | -0.14% | Upgrade
|
| Cost of Revenue | 83,639 | 84,727 | 80,013 | 91,148 | 84,329 | 103,359 | Upgrade
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| Gross Profit | 35,519 | 34,921 | 30,522 | 37,609 | 34,923 | 40,512 | Upgrade
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| Selling, General & Admin | 22,662 | 22,769 | 18,622 | 24,293 | 19,385 | 26,659 | Upgrade
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| Operating Expenses | 22,662 | 22,769 | 18,622 | 24,293 | 19,385 | 26,659 | Upgrade
|
| Operating Income | 12,858 | 12,152 | 11,901 | 13,316 | 15,538 | 13,852 | Upgrade
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| Interest Expense | -1,042 | -1,055 | -1,386 | -766.26 | - | -225.82 | Upgrade
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| Interest & Investment Income | 13.93 | 13.52 | 24.08 | 8,557 | 600.72 | 827.17 | Upgrade
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| Currency Exchange Gain (Loss) | -6.64 | -10.26 | -6.94 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 194.29 | 159.41 | 9.1 | -1,378 | -917.56 | -1,165 | Upgrade
|
| EBT Excluding Unusual Items | 12,017 | 11,260 | 10,541 | 19,729 | 15,221 | 13,288 | Upgrade
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| Gain (Loss) on Sale of Investments | -103.95 | -103.95 | 10,209 | - | - | - | Upgrade
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| Pretax Income | 11,913 | 11,156 | 20,750 | 19,729 | 15,221 | 13,288 | Upgrade
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| Income Tax Expense | 2,458 | 2,306 | 4,281 | 4,061 | 2,193 | 1,795 | Upgrade
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| Net Income | 9,455 | 8,850 | 16,469 | 15,667 | 13,028 | 11,494 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,775 | 1,666 | 3,284 | - | - | - | Upgrade
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| Net Income to Common | 7,680 | 7,184 | 13,184 | 15,667 | 13,028 | 11,494 | Upgrade
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| Net Income Growth | -42.59% | -46.26% | 5.11% | 20.26% | 13.35% | 80.05% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | - | - | -19.98% | -0.01% | 0.01% | 2.48% | Upgrade
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| EPS (Basic) | 2529.39 | 2365.92 | 4342.03 | 4129.00 | 3433.00 | 3029.00 | Upgrade
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| EPS (Diluted) | 2529.39 | 2365.92 | 4342.00 | 4129.00 | 3433.00 | 3029.00 | Upgrade
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| EPS Growth | -41.75% | -45.51% | 5.16% | 20.27% | 13.34% | 75.70% | Upgrade
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| Free Cash Flow | 6,371 | 3,467 | 10,104 | -31,408 | 5,847 | 7,192 | Upgrade
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| Free Cash Flow Per Share | 2098.32 | 1141.92 | 3327.62 | -8277.19 | 1540.74 | 1895.29 | Upgrade
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| Dividend Per Share | - | - | - | 1750.000 | 1500.000 | 1500.000 | Upgrade
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| Dividend Growth | - | - | - | 16.67% | - | - | Upgrade
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| Gross Margin | 29.81% | 29.19% | 27.61% | 29.21% | 29.29% | 28.16% | Upgrade
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| Operating Margin | 10.79% | 10.16% | 10.77% | 10.34% | 13.03% | 9.63% | Upgrade
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| Profit Margin | 6.44% | 6.00% | 11.93% | 12.17% | 10.93% | 7.99% | Upgrade
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| Free Cash Flow Margin | 5.35% | 2.90% | 9.14% | -24.39% | 4.90% | 5.00% | Upgrade
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| EBITDA | 13,422 | 12,844 | 12,923 | - | - | - | Upgrade
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| EBITDA Margin | 11.26% | 10.73% | 11.69% | - | - | - | Upgrade
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| D&A For EBITDA | 564.28 | 692.12 | 1,022 | - | - | - | Upgrade
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| EBIT | 12,858 | 12,152 | 11,901 | 13,316 | 15,538 | 13,852 | Upgrade
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| EBIT Margin | 10.79% | 10.16% | 10.77% | 10.34% | 13.03% | 9.63% | Upgrade
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| Effective Tax Rate | 20.63% | 20.67% | 20.63% | 20.59% | 14.41% | 13.51% | Upgrade
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| Revenue as Reported | 119,158 | 119,648 | 110,535 | 128,757 | 119,252 | 143,871 | Upgrade
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| Advertising Expenses | - | 4,235 | 2,411 | - | - | - | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.