Viglacera Ha Long joint stock company (HNX:VHL)
Vietnam
· Delayed Price · Currency is VND 9,700.00
0.00 (0.00%)
At close: Feb 27, 2025
HNX:VHL Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,148,292 | 1,229,280 | 1,623,132 | 1,635,957 | 1,898,309 | Upgrade
|
| Revenue Growth (YoY) | -6.59% | -24.26% | -0.78% | -13.82% | -5.05% | Upgrade
|
| Cost of Revenue | 1,021,569 | 1,114,525 | 1,425,158 | 1,382,416 | 1,558,911 | Upgrade
|
| Gross Profit | 126,723 | 114,755 | 197,974 | 253,541 | 339,398 | Upgrade
|
| Selling, General & Admin | 141,996 | 146,630 | 171,016 | 186,265 | 235,119 | Upgrade
|
| Operating Expenses | 141,996 | 146,630 | 171,016 | 186,265 | 235,119 | Upgrade
|
| Operating Income | -15,273 | -31,875 | 26,957 | 67,276 | 104,279 | Upgrade
|
| Interest Expense | -4,776 | -10,668 | -11,548 | -16,622 | -19,254 | Upgrade
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| Interest & Investment Income | 525.31 | 371.5 | 1,449 | 1,438 | 2,594 | Upgrade
|
| Earnings From Equity Investments | -20,462 | -22,120 | -6,758 | 1,696 | 6,816 | Upgrade
|
| Currency Exchange Gain (Loss) | 831.74 | 33.75 | 93.61 | 378.73 | 2,238 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,674 | -241.53 | -1,282 | 3,308 | -1,955 | Upgrade
|
| EBT Excluding Unusual Items | -45,827 | -64,499 | 8,912 | 57,475 | 94,717 | Upgrade
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| Gain (Loss) on Sale of Investments | -369.08 | 7.26 | -203.23 | -1,152 | -282.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | 394.7 | - | - | - | 10,304 | Upgrade
|
| Other Unusual Items | -15,024 | - | - | - | - | Upgrade
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| Pretax Income | -60,826 | -64,492 | 8,709 | 56,323 | 104,738 | Upgrade
|
| Income Tax Expense | 5,709 | 4,986 | 8,539 | 12,309 | 20,794 | Upgrade
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| Net Income | -66,535 | -69,478 | 169.83 | 44,015 | 83,944 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 15.77 | 49.01 | 1,816 | 8,950 | Upgrade
|
| Net Income to Common | -66,535 | -69,493 | 120.82 | 42,198 | 74,994 | Upgrade
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| Net Income Growth | - | - | -99.61% | -47.57% | -33.85% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| EPS (Basic) | -2661.40 | -2779.73 | 4.83 | 1687.93 | 2999.76 | Upgrade
|
| EPS (Diluted) | -2661.40 | -2779.73 | 4.83 | 1687.93 | 2999.76 | Upgrade
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| EPS Growth | - | - | -99.71% | -43.73% | -40.72% | Upgrade
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| Free Cash Flow | 99,963 | 51,644 | 2,013 | 69,197 | 143,271 | Upgrade
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| Free Cash Flow Per Share | 3998.51 | 2065.77 | 80.50 | 2767.88 | 5730.83 | Upgrade
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| Dividend Per Share | - | - | - | 1750.000 | 2200.000 | Upgrade
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| Dividend Growth | - | - | - | -20.45% | - | Upgrade
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| Gross Margin | 11.04% | 9.34% | 12.20% | 15.50% | 17.88% | Upgrade
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| Operating Margin | -1.33% | -2.59% | 1.66% | 4.11% | 5.49% | Upgrade
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| Profit Margin | -5.79% | -5.65% | 0.01% | 2.58% | 3.95% | Upgrade
|
| Free Cash Flow Margin | 8.71% | 4.20% | 0.12% | 4.23% | 7.55% | Upgrade
|
| EBITDA | 37,117 | 32,770 | 104,494 | 150,985 | 190,350 | Upgrade
|
| EBITDA Margin | 3.23% | 2.67% | 6.44% | 9.23% | 10.03% | Upgrade
|
| D&A For EBITDA | 52,391 | 64,645 | 77,537 | 83,709 | 86,071 | Upgrade
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| EBIT | -15,273 | -31,875 | 26,957 | 67,276 | 104,279 | Upgrade
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| EBIT Margin | -1.33% | -2.59% | 1.66% | 4.11% | 5.49% | Upgrade
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| Effective Tax Rate | - | - | 98.05% | 21.85% | 19.85% | Upgrade
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| Revenue as Reported | 1,148,292 | 1,229,280 | 1,623,132 | 1,635,957 | 1,898,309 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.