Vicostone JSC (HNX: VCS)
Vietnam
· Delayed Price · Currency is VND 59,700
0.00 (0.00%)
At close: Feb 4, 2025
Vicostone JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,373,509 | 4,353,861 | 5,660,265 | 7,070,129 | 5,659,595 | 5,562,763 | Upgrade
|
| Revenue Growth (YoY) | -1.21% | -23.08% | -19.94% | 24.92% | 1.74% | 23.03% | Upgrade
|
| Cost of Revenue | 3,141,380 | 3,132,969 | 3,917,294 | 4,607,624 | 3,695,766 | 3,650,652 | Upgrade
|
| Gross Profit | 1,232,129 | 1,220,893 | 1,742,972 | 2,462,504 | 1,963,828 | 1,912,111 | Upgrade
|
| Selling, General & Admin | 246,227 | 215,209 | 321,424 | 319,494 | 231,996 | 216,457 | Upgrade
|
| Operating Expenses | 246,227 | 215,209 | 321,424 | 319,494 | 231,996 | 216,457 | Upgrade
|
| Operating Income | 985,901 | 1,005,684 | 1,421,548 | 2,143,011 | 1,731,832 | 1,695,655 | Upgrade
|
| Interest Expense | -39,319 | -56,637 | -50,419 | -56,876 | -76,985 | -59,996 | Upgrade
|
| Interest & Investment Income | 24,731 | 25,927 | 21,821 | 14,464 | 5,643 | 2,124 | Upgrade
|
| Currency Exchange Gain (Loss) | 31,919 | 31,919 | -10,737 | 15,007 | 17,861 | 15,993 | Upgrade
|
| Other Non Operating Income (Expenses) | 8,963 | -7,452 | -4,995 | -18,204 | -10,396 | -1,114 | Upgrade
|
| EBT Excluding Unusual Items | 1,012,195 | 999,440 | 1,377,217 | 2,097,401 | 1,667,955 | 1,652,663 | Upgrade
|
| Pretax Income | 1,012,195 | 999,440 | 1,377,217 | 2,097,401 | 1,667,955 | 1,652,663 | Upgrade
|
| Income Tax Expense | 157,381 | 153,060 | 228,515 | 325,341 | 239,535 | 242,548 | Upgrade
|
| Earnings From Continuing Operations | 854,814 | 846,380 | 1,148,702 | 1,772,060 | 1,428,420 | 1,410,115 | Upgrade
|
| Net Income | 854,814 | 846,380 | 1,148,702 | 1,772,060 | 1,428,420 | 1,410,115 | Upgrade
|
| Preferred Dividends & Other Adjustments | 39,778 | 39,778 | 68,917 | 189,721 | 112,490 | 111,936 | Upgrade
|
| Net Income to Common | 815,037 | 806,603 | 1,079,786 | 1,582,339 | 1,315,930 | 1,298,178 | Upgrade
|
| Net Income Growth | 4.71% | -26.32% | -35.18% | 24.06% | 1.30% | 25.51% | Upgrade
|
| Shares Outstanding (Basic) | 159 | 160 | 160 | 160 | 160 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 160 | 160 | 160 | 160 | 160 | Upgrade
|
| Shares Change (YoY) | 0.44% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 5111.27 | 5041.27 | 6748.66 | 9889.62 | 8224.56 | 8113.62 | Upgrade
|
| EPS (Diluted) | 5111.00 | 5041.00 | 6748.66 | 9889.62 | 8224.56 | 8113.62 | Upgrade
|
| EPS Growth | 8.56% | -25.30% | -31.76% | 20.24% | 1.37% | 25.60% | Upgrade
|
| Free Cash Flow | 1,897,204 | 1,298,074 | 1,130,874 | 1,053,414 | 1,172,058 | 834,725 | Upgrade
|
| Free Cash Flow Per Share | 11897.77 | 8112.96 | 7067.96 | 6583.84 | 7325.36 | 5217.03 | Upgrade
|
| Dividend Per Share | - | 4000.000 | 6000.000 | 4000.000 | 2000.000 | 6000.000 | Upgrade
|
| Dividend Growth | - | -33.33% | 50.00% | 100.00% | -66.67% | 200.00% | Upgrade
|
| Gross Margin | 28.17% | 28.04% | 30.79% | 34.83% | 34.70% | 34.37% | Upgrade
|
| Operating Margin | 22.54% | 23.10% | 25.11% | 30.31% | 30.60% | 30.48% | Upgrade
|
| Profit Margin | 18.64% | 18.53% | 19.08% | 22.38% | 23.25% | 23.34% | Upgrade
|
| Free Cash Flow Margin | 43.38% | 29.81% | 19.98% | 14.90% | 20.71% | 15.01% | Upgrade
|
| EBITDA | 1,115,910 | 1,138,590 | 1,551,035 | 2,271,058 | 1,850,900 | 1,799,517 | Upgrade
|
| EBITDA Margin | 25.52% | 26.15% | 27.40% | 32.12% | 32.70% | 32.35% | Upgrade
|
| D&A For EBITDA | 130,008 | 132,907 | 129,488 | 128,047 | 119,067 | 103,862 | Upgrade
|
| EBIT | 985,901 | 1,005,684 | 1,421,548 | 2,143,011 | 1,731,832 | 1,695,655 | Upgrade
|
| EBIT Margin | 22.54% | 23.10% | 25.11% | 30.31% | 30.60% | 30.48% | Upgrade
|
| Effective Tax Rate | 15.55% | 15.31% | 16.59% | 15.51% | 14.36% | 14.68% | Upgrade
|
| Revenue as Reported | 4,373,509 | 4,353,861 | 5,660,265 | 7,070,129 | 5,659,595 | 5,562,763 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.