Vinacomin - Ha Tu Coal JSC (HNX: THT)
Vietnam
· Delayed Price · Currency is VND 11,900
+200 (1.71%)
At close: Jan 24, 2025
HNX: THT 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 4,282,246 | 4,282,246 | 4,331,036 | 4,540,181 | 3,591,994 | 2,876,295 | Upgrade
|
| Revenue Growth (YoY) | -2.88% | -1.13% | -4.61% | 26.40% | 24.88% | 17.44% | Upgrade
|
| Cost of Revenue | 4,104,454 | 4,104,454 | 4,123,047 | 4,341,533 | 3,398,998 | 2,698,642 | Upgrade
|
| Gross Profit | 177,792 | 177,792 | 207,989 | 198,647 | 192,997 | 177,653 | Upgrade
|
| Selling, General & Admin | 99,028 | 99,028 | 111,110 | 86,860 | 78,751 | 72,208 | Upgrade
|
| Operating Expenses | 99,028 | 99,028 | 111,110 | 86,860 | 78,751 | 72,208 | Upgrade
|
| Operating Income | 78,764 | 78,764 | 96,879 | 111,787 | 114,246 | 105,445 | Upgrade
|
| Interest Expense | -21,330 | -21,330 | -11,626 | -32,716 | -68,739 | -62,957 | Upgrade
|
| Interest & Investment Income | - | - | 2,777 | 2,860 | 3,059 | 2,969 | Upgrade
|
| Other Non Operating Income (Expenses) | 8,866 | 8,866 | 3,938 | 339.15 | 3,575 | 860.55 | Upgrade
|
| EBT Excluding Unusual Items | 66,301 | 66,301 | 91,967 | 82,270 | 52,141 | 46,317 | Upgrade
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| Pretax Income | 66,301 | 66,301 | 91,967 | 82,270 | 52,141 | 46,317 | Upgrade
|
| Income Tax Expense | 13,372 | 13,372 | 19,065 | 17,126 | 11,174 | 9,881 | Upgrade
|
| Net Income | 52,928 | 52,928 | 72,902 | 65,144 | 40,967 | 36,436 | Upgrade
|
| Net Income to Common | 52,928 | 52,928 | 72,902 | 65,144 | 40,967 | 36,436 | Upgrade
|
| Net Income Growth | -44.40% | -27.40% | 11.91% | 59.01% | 12.44% | -43.66% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.00% | -0.01% | -0.01% | 0.03% | -0.01% | Upgrade
|
| EPS (Basic) | 2154.00 | 2154.00 | 2967.00 | 2651.00 | 1667.00 | 1483.00 | Upgrade
|
| EPS (Diluted) | 2154.00 | 2154.00 | 2967.00 | 2651.00 | 1667.00 | 1483.00 | Upgrade
|
| EPS Growth | -44.40% | -27.40% | 11.92% | 59.03% | 12.41% | -43.66% | Upgrade
|
| Free Cash Flow | 96,064 | 96,064 | 4,757 | 239,049 | 320,725 | -484,635 | Upgrade
|
| Free Cash Flow Per Share | 3909.50 | 3909.50 | 193.62 | 9728.02 | 13050.70 | -19725.33 | Upgrade
|
| Dividend Per Share | - | - | - | 700.000 | 1200.000 | 900.000 | Upgrade
|
| Dividend Growth | - | - | - | -41.67% | 33.33% | - | Upgrade
|
| Gross Margin | 4.15% | 4.15% | 4.80% | 4.38% | 5.37% | 6.18% | Upgrade
|
| Operating Margin | 1.84% | 1.84% | 2.24% | 2.46% | 3.18% | 3.67% | Upgrade
|
| Profit Margin | 1.24% | 1.24% | 1.68% | 1.43% | 1.14% | 1.27% | Upgrade
|
| Free Cash Flow Margin | 2.24% | 2.24% | 0.11% | 5.27% | 8.93% | -16.85% | Upgrade
|
| EBITDA | 327,613 | 327,613 | 404,096 | 543,015 | 462,738 | 387,254 | Upgrade
|
| EBITDA Margin | 7.65% | 7.65% | 9.33% | 11.96% | 12.88% | 13.46% | Upgrade
|
| D&A For EBITDA | 248,849 | 248,849 | 307,217 | 431,228 | 348,493 | 281,810 | Upgrade
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| EBIT | 78,764 | 78,764 | 96,879 | 111,787 | 114,246 | 105,445 | Upgrade
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| EBIT Margin | 1.84% | 1.84% | 2.24% | 2.46% | 3.18% | 3.67% | Upgrade
|
| Effective Tax Rate | 20.17% | 20.17% | 20.73% | 20.82% | 21.43% | 21.33% | Upgrade
|
| Revenue as Reported | 4,282,246 | 4,282,246 | 4,331,036 | 4,540,181 | 3,591,994 | 2,876,295 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.