Thaiholdings JSC (HNX:THD)
Vietnam
· Delayed Price · Currency is VND 28,400
+100 (0.35%)
At close: May 8, 2025
Thaiholdings JSC 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2018 - 2019 |
| Revenue | 948,927 | 973,631 | 1,249,108 | 4,112,040 | 8,248,852 | 1,821,093 | Upgrade
|
| Revenue Growth (YoY) | 13.89% | -22.05% | -69.62% | -50.15% | 352.96% | 139.47% | Upgrade
|
| Cost of Revenue | 925,660 | 950,470 | 1,185,505 | 3,812,099 | 7,758,925 | 1,645,373 | Upgrade
|
| Gross Profit | 23,267 | 23,161 | 63,603 | 299,941 | 489,927 | 175,720 | Upgrade
|
| Selling, General & Admin | 28,474 | 28,148 | 27,381 | 289,234 | 293,539 | 29,805 | Upgrade
|
| Operating Expenses | 28,474 | 28,148 | 27,381 | 289,234 | 293,539 | 29,805 | Upgrade
|
| Operating Income | -5,208 | -4,988 | 36,223 | 10,707 | 196,388 | 145,915 | Upgrade
|
| Interest Expense | - | - | -17,713 | -100,334 | -364,875 | -21,152 | Upgrade
|
| Interest & Investment Income | 85,977 | 66,156 | 1,268 | 494,852 | 276,217 | 930.63 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 47,840 | -11,705 | 60.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.07 | 0.05 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1,541 | -1,540 | -3,519 | -1,119 | 516,023 | 1,141,440 | Upgrade
|
| EBT Excluding Unusual Items | 79,229 | 59,629 | 16,259 | 451,947 | 612,048 | 1,267,195 | Upgrade
|
| Gain (Loss) on Sale of Investments | 44,295 | 45,628 | 27,884 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 440.5 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 110,133 | - | - | - | Upgrade
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| Pretax Income | 123,524 | 105,697 | 154,276 | 451,947 | 612,048 | 1,267,195 | Upgrade
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| Income Tax Expense | 25,055 | 21,501 | 31,274 | 114,905 | 116,876 | 176,510 | Upgrade
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| Earnings From Continuing Operations | 98,470 | 84,195 | 123,002 | 337,042 | 495,173 | 1,090,685 | Upgrade
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| Minority Interest in Earnings | - | - | - | -65,539 | -88,664 | -181,240 | Upgrade
|
| Net Income | 98,470 | 84,195 | 123,002 | 271,503 | 406,509 | 909,445 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 922.51 | - | - | - | Upgrade
|
| Net Income to Common | 98,470 | 84,195 | 122,079 | 271,503 | 406,509 | 909,445 | Upgrade
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| Net Income Growth | 7.20% | -31.55% | -54.70% | -33.21% | -55.30% | 1812.75% | Upgrade
|
| Shares Outstanding (Basic) | 385 | 385 | 385 | 385 | 368 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 385 | 385 | 385 | 385 | 731 | 59 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | 0.04% | -47.33% | 1132.35% | -81.82% | Upgrade
|
| EPS (Basic) | 255.77 | 218.69 | 317.09 | 705.45 | 1104.55 | 15339.09 | Upgrade
|
| EPS (Diluted) | 255.77 | 218.69 | 317.00 | 705.45 | 556.36 | 15339.09 | Upgrade
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| EPS Growth | 8.33% | -31.01% | -55.06% | 26.80% | -96.37% | 10445.63% | Upgrade
|
| Free Cash Flow | 31,994 | 26,982 | 630,056 | 1,933,331 | -703,760 | -74,262 | Upgrade
|
| Free Cash Flow Per Share | 83.10 | 70.08 | 1636.51 | 5023.44 | -963.19 | -1252.53 | Upgrade
|
| Gross Margin | 2.45% | 2.38% | 5.09% | 7.29% | 5.94% | 9.65% | Upgrade
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| Operating Margin | -0.55% | -0.51% | 2.90% | 0.26% | 2.38% | 8.01% | Upgrade
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| Profit Margin | 10.38% | 8.65% | 9.77% | 6.60% | 4.93% | 49.94% | Upgrade
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| Free Cash Flow Margin | 3.37% | 2.77% | 50.44% | 47.02% | -8.53% | -4.08% | Upgrade
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| EBITDA | -5,171 | -4,916 | 36,716 | 263,486 | 475,677 | 157,349 | Upgrade
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| EBITDA Margin | -0.55% | -0.51% | 2.94% | 6.41% | 5.77% | 8.64% | Upgrade
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| D&A For EBITDA | 36.23 | 72.16 | 493.6 | 252,779 | 279,288 | 11,433 | Upgrade
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| EBIT | -5,208 | -4,988 | 36,223 | 10,707 | 196,388 | 145,915 | Upgrade
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| EBIT Margin | -0.55% | -0.51% | 2.90% | 0.26% | 2.38% | 8.01% | Upgrade
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| Effective Tax Rate | 20.28% | 20.34% | 20.27% | 25.42% | 19.10% | 13.93% | Upgrade
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| Revenue as Reported | 948,927 | 973,631 | 1,249,108 | 4,112,040 | 8,248,852 | 1,821,093 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.