Hung Hau Agricultural Corporation (HNX: SJ1)
Vietnam
· Delayed Price · Currency is VND 11,500
+300 (2.68%)
At close: Jan 24, 2025
Hung Hau Agricultural Income Statement
Financials in millions VND. Fiscal year is October - September.
Millions VND. Fiscal year is Oct - Sep.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 1,537,926 | 1,396,760 | 1,340,566 | 1,121,406 | 1,063,797 | Upgrade
|
| Revenue Growth (YoY) | 10.11% | 4.19% | 19.54% | 5.42% | -4.22% | Upgrade
|
| Cost of Revenue | 1,417,234 | 1,298,041 | 1,245,488 | 1,029,040 | 970,554 | Upgrade
|
| Gross Profit | 120,691 | 98,719 | 95,078 | 92,366 | 93,243 | Upgrade
|
| Selling, General & Admin | 49,719 | 32,870 | 35,881 | 39,952 | 39,665 | Upgrade
|
| Operating Expenses | 49,719 | 32,870 | 35,881 | 39,952 | 39,665 | Upgrade
|
| Operating Income | 70,972 | 65,849 | 59,197 | 52,414 | 53,579 | Upgrade
|
| Interest Expense | -46,021 | -54,692 | -36,010 | -38,340 | -39,120 | Upgrade
|
| Interest & Investment Income | 16,972 | 8,108 | 6,756 | 6,221 | 3,353 | Upgrade
|
| Currency Exchange Gain (Loss) | -348.91 | -1,572 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2,070 | -226.53 | -9,534 | -4,092 | 5,902 | Upgrade
|
| EBT Excluding Unusual Items | 39,504 | 17,466 | 20,409 | 16,203 | 23,714 | Upgrade
|
| Gain (Loss) on Sale of Assets | 164.87 | 1,626 | - | - | - | Upgrade
|
| Pretax Income | 39,669 | 19,092 | 20,409 | 16,203 | 23,714 | Upgrade
|
| Income Tax Expense | 8,296 | 8,506 | 4,226 | 3,334 | 4,859 | Upgrade
|
| Earnings From Continuing Operations | 31,373 | 10,586 | 16,184 | 12,870 | 18,854 | Upgrade
|
| Minority Interest in Earnings | -14.73 | 127.56 | - | - | - | Upgrade
|
| Net Income | 31,359 | 10,714 | 16,184 | 12,870 | 18,854 | Upgrade
|
| Preferred Dividends & Other Adjustments | 940.76 | 321.11 | - | - | - | Upgrade
|
| Net Income to Common | 30,418 | 10,392 | 16,184 | 12,870 | 18,854 | Upgrade
|
| Net Income Growth | 192.70% | -33.80% | 25.75% | -31.74% | -24.94% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 24 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 23 | 24 | - | - | Upgrade
|
| Shares Change (YoY) | 85.11% | -2.34% | - | - | - | Upgrade
|
| EPS (Basic) | 1295.25 | 442.53 | 673.00 | - | - | Upgrade
|
| EPS (Diluted) | 700.00 | 442.53 | 673.00 | - | - | Upgrade
|
| EPS Growth | 58.18% | -34.25% | - | - | - | Upgrade
|
| Free Cash Flow | -51,738 | -24,041 | -48,366 | -24,698 | -57,302 | Upgrade
|
| Free Cash Flow Per Share | -1190.16 | -1023.70 | -2011.29 | - | - | Upgrade
|
| Dividend Per Share | - | 500.000 | 600.000 | - | 566.038 | Upgrade
|
| Dividend Growth | - | -16.67% | - | - | - | Upgrade
|
| Gross Margin | 7.85% | 7.07% | 7.09% | 8.24% | 8.77% | Upgrade
|
| Operating Margin | 4.61% | 4.71% | 4.42% | 4.67% | 5.04% | Upgrade
|
| Profit Margin | 1.98% | 0.74% | 1.21% | 1.15% | 1.77% | Upgrade
|
| Free Cash Flow Margin | -3.36% | -1.72% | -3.61% | -2.20% | -5.39% | Upgrade
|
| EBITDA | 86,262 | 80,987 | 74,605 | 67,855 | 69,138 | Upgrade
|
| EBITDA Margin | 5.61% | 5.80% | 5.57% | 6.05% | 6.50% | Upgrade
|
| D&A For EBITDA | 15,291 | 15,138 | 15,408 | 15,440 | 15,559 | Upgrade
|
| EBIT | 70,972 | 65,849 | 59,197 | 52,414 | 53,579 | Upgrade
|
| EBIT Margin | 4.61% | 4.71% | 4.42% | 4.67% | 5.04% | Upgrade
|
| Effective Tax Rate | 20.91% | 44.55% | 20.70% | 20.57% | 20.49% | Upgrade
|
| Revenue as Reported | 1,537,926 | 1,396,760 | 1,340,566 | 1,121,406 | 1,063,797 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.