Vinacomin - Vang Danh Coal JSC (HNX:TVD)

HNX:TVD Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	6,497,781	6,536,630
Revenue Growth (YoY)	-0.59%	-
Cost of Revenue	6,110,360	6,064,656
Gross Profit	387,421	471,974
Selling, General & Admin	226,467	226,825
Operating Expenses	226,467	226,825
Operating Income	160,955	245,149
Interest Expense	-43,910	-62,339
Interest & Investment Income	1,680	1,604
Other Non Operating Income (Expenses)	966.73	-1,570
Pretax Income	119,691	182,843
Income Tax Expense	25,339	38,824
Net Income	94,353	144,019
Net Income to Common	94,353	144,019
Net Income Growth	-34.49%	-
Shares Outstanding (Basic)	45	45
Shares Outstanding (Diluted)	45	45
Shares Change (YoY)	0.02%	-
EPS (Basic)	2098.00	3203.00
EPS (Diluted)	2098.00	3203.00
EPS Growth	-34.50%	-
Free Cash Flow	-147,537	259,591
Free Cash Flow Per Share	-3280.59	5773.32
Gross Margin	5.96%	7.22%
Operating Margin	2.48%	3.75%
Profit Margin	1.45%	2.20%
Free Cash Flow Margin	-2.27%	3.97%
EBITDA	378,748	596,132
EBITDA Margin	5.83%	9.12%
D&A For EBITDA	217,793	350,983
EBIT	160,955	245,149
EBIT Margin	2.48%	3.75%
Effective Tax Rate	21.17%	21.23%
Revenue as Reported	6,497,781	6,536,630

Source: S&P Capital IQ. Standard template. Financial Sources.