Vina2 Invest and Construction JSC (HNX: VC2)
Vietnam
· Delayed Price · Currency is VND 8,800.00
+300.00 (3.53%)
At close: Jan 24, 2025
HNX: VC2 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 | 1,233,029 | 1,233,029 | 1,088,149 | 969,624 | 885,141 | 1,184,858 | Upgrade
|
| Revenue Growth (YoY) | 13.31% | 13.31% | 12.22% | 9.54% | -25.30% | -7.85% | Upgrade
|
| Cost of Revenue | 1,091,374 | 1,091,374 | 971,278 | 841,889 | 759,860 | 1,047,830 | Upgrade
|
| Gross Profit | 141,655 | 141,655 | 116,870 | 127,735 | 125,280 | 137,028 | Upgrade
|
| Selling, General & Admin | 72,770 | 72,770 | 81,101 | 80,208 | 56,130 | 64,217 | Upgrade
|
| Operating Expenses | 72,770 | 72,770 | 81,101 | 80,208 | 56,130 | 64,217 | Upgrade
|
| Operating Income | 68,885 | 68,885 | 35,769 | 47,527 | 69,151 | 72,811 | Upgrade
|
| Interest Expense | -64,587 | -64,587 | -63,203 | -52,586 | -38,728 | -36,791 | Upgrade
|
| Interest & Investment Income | 39,590 | 39,590 | 44,447 | 39,224 | 8,183 | 2,406 | Upgrade
|
| Earnings From Equity Investments | - | - | -11.08 | 99.23 | 6.3 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 27,697 | 27,697 | 2,350 | 19.34 | 35,552 | -487.69 | Upgrade
|
| EBT Excluding Unusual Items | 71,585 | 71,585 | 19,352 | 34,284 | 74,164 | 37,939 | Upgrade
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| Pretax Income | 71,585 | 71,585 | 19,352 | 34,284 | 74,164 | 37,939 | Upgrade
|
| Income Tax Expense | 16,211 | 16,211 | 2,952 | 4,918 | 13,834 | 21,584 | Upgrade
|
| Earnings From Continuing Operations | 55,374 | 55,374 | 16,400 | 29,366 | 60,329 | 16,356 | Upgrade
|
| Minority Interest in Earnings | -15.27 | -15.27 | -1,110 | 111.77 | -385.09 | -356.55 | Upgrade
|
| Net Income | 55,359 | 55,359 | 15,290 | 29,477 | 59,944 | 15,999 | Upgrade
|
| Net Income to Common | 55,359 | 55,359 | 15,290 | 29,477 | 59,944 | 15,999 | Upgrade
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| Net Income Growth | 262.06% | 262.06% | -48.13% | -50.83% | 274.68% | -32.80% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 67 | 47 | 25 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 68 | 67 | 47 | 25 | 18 | Upgrade
|
| Shares Change (YoY) | 1.22% | 1.22% | 42.19% | 85.53% | 43.68% | -0.05% | Upgrade
|
| EPS (Basic) | 815.52 | 815.52 | 228.00 | 625.00 | 2358.00 | 904.24 | Upgrade
|
| EPS (Diluted) | 815.52 | 815.52 | 228.00 | 625.00 | 2358.00 | 904.24 | Upgrade
|
| EPS Growth | 257.68% | 257.68% | -63.52% | -73.49% | 160.77% | -32.77% | Upgrade
|
| Free Cash Flow | 311,141 | 311,141 | -429,610 | -257,789 | -63,098 | 36,792 | Upgrade
|
| Free Cash Flow Per Share | 4583.60 | 4583.60 | -6406.26 | -5465.81 | -2482.06 | 2079.44 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 1016.949 | Upgrade
|
| Gross Margin | 11.49% | 11.49% | 10.74% | 13.17% | 14.15% | 11.56% | Upgrade
|
| Operating Margin | 5.59% | 5.59% | 3.29% | 4.90% | 7.81% | 6.15% | Upgrade
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| Profit Margin | 4.49% | 4.49% | 1.41% | 3.04% | 6.77% | 1.35% | Upgrade
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| Free Cash Flow Margin | 25.23% | 25.23% | -39.48% | -26.59% | -7.13% | 3.11% | Upgrade
|
| EBITDA | 80,781 | 80,781 | 46,926 | 59,242 | 80,674 | 84,227 | Upgrade
|
| EBITDA Margin | 6.55% | 6.55% | 4.31% | 6.11% | 9.11% | 7.11% | Upgrade
|
| D&A For EBITDA | 11,896 | 11,896 | 11,157 | 11,714 | 11,523 | 11,416 | Upgrade
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| EBIT | 68,885 | 68,885 | 35,769 | 47,527 | 69,151 | 72,811 | Upgrade
|
| EBIT Margin | 5.59% | 5.59% | 3.29% | 4.90% | 7.81% | 6.15% | Upgrade
|
| Effective Tax Rate | 22.65% | 22.65% | 15.26% | 14.35% | 18.65% | 56.89% | Upgrade
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| Revenue as Reported | 1,233,029 | 1,233,029 | 1,088,149 | 969,624 | 885,141 | 1,184,858 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.