Vimeco Joint stock company (HNX: VMC)
Vietnam
· Delayed Price · Currency is VND 7,300.00
+200.00 (2.82%)
At close: Jan 24, 2025
HNX:VMC 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 | Jun '24 Jun 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 | 1,050,302 | 1,173,474 | 919,067 | 766,957 | 641,440 | 1,152,076 | Upgrade
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| Revenue Growth (YoY) | -12.26% | 27.68% | 19.83% | 19.57% | -44.32% | -26.23% | Upgrade
|
| Cost of Revenue | 965,502 | 1,085,815 | 858,313 | 730,196 | 590,758 | 1,106,524 | Upgrade
|
| Gross Profit | 84,800 | 87,659 | 60,754 | 36,762 | 50,681 | 45,552 | Upgrade
|
| Selling, General & Admin | 45,117 | 44,677 | 34,595 | 15,728 | 41,463 | 33,140 | Upgrade
|
| Operating Expenses | 45,117 | 44,677 | 34,595 | 15,728 | 41,463 | 33,140 | Upgrade
|
| Operating Income | 39,683 | 42,981 | 26,159 | 21,034 | 9,218 | 12,413 | Upgrade
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| Interest Expense | -45,212 | -50,692 | -25,813 | -17,365 | -15,296 | -24,540 | Upgrade
|
| Interest & Investment Income | 4,615 | 9,154 | 3,988 | 4,151 | 5,745 | 6,657 | Upgrade
|
| Other Non Operating Income (Expenses) | 12,403 | 10,585 | 279.85 | 69.8 | 4,879 | 23,637 | Upgrade
|
| EBT Excluding Unusual Items | 11,489 | 12,027 | 4,612 | 7,890 | 4,547 | 18,166 | Upgrade
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| Pretax Income | 11,489 | 12,027 | 4,612 | 7,890 | 4,547 | 18,166 | Upgrade
|
| Income Tax Expense | 8,482 | 6,885 | 2,238 | 2,873 | 709.03 | 3,691 | Upgrade
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| Earnings From Continuing Operations | 3,008 | 5,142 | 2,374 | 5,017 | 3,838 | 14,475 | Upgrade
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| Minority Interest in Earnings | -1.22 | -3.46 | -2,618 | -4,892 | -7.48 | 1,041 | Upgrade
|
| Net Income | 3,006 | 5,139 | -243.75 | 124.78 | 3,831 | 15,516 | Upgrade
|
| Net Income to Common | 3,006 | 5,139 | -243.75 | 124.78 | 3,831 | 15,516 | Upgrade
|
| Net Income Growth | -2.91% | - | - | -96.74% | -75.31% | -82.69% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | -4.64% | 0.13% | -0.00% | 0.24% | -0.22% | -0.02% | Upgrade
|
| EPS (Basic) | 121.00 | 196.36 | -9.33 | 4.77 | 146.92 | 593.82 | Upgrade
|
| EPS (Diluted) | 121.00 | 196.36 | -9.33 | 4.77 | 146.92 | 593.82 | Upgrade
|
| EPS Growth | 1.81% | - | - | -96.75% | -75.26% | -82.69% | Upgrade
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| Free Cash Flow | 28,539 | -82,036 | -230,256 | -25,918 | -30,909 | 125,823 | Upgrade
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| Free Cash Flow Per Share | 1148.59 | -3134.93 | -8810.12 | -991.67 | -1185.48 | 4815.31 | Upgrade
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| Dividend Per Share | - | - | - | - | 382.614 | - | Upgrade
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| Gross Margin | 8.07% | 7.47% | 6.61% | 4.79% | 7.90% | 3.95% | Upgrade
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| Operating Margin | 3.78% | 3.66% | 2.85% | 2.74% | 1.44% | 1.08% | Upgrade
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| Profit Margin | 0.29% | 0.44% | -0.03% | 0.02% | 0.60% | 1.35% | Upgrade
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| Free Cash Flow Margin | 2.72% | -6.99% | -25.05% | -3.38% | -4.82% | 10.92% | Upgrade
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| EBITDA | 68,815 | 73,919 | 53,082 | 44,106 | 44,958 | 50,823 | Upgrade
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| EBITDA Margin | 6.55% | 6.30% | 5.78% | 5.75% | 7.01% | 4.41% | Upgrade
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| D&A For EBITDA | 29,132 | 30,938 | 26,923 | 23,072 | 35,739 | 38,410 | Upgrade
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| EBIT | 39,683 | 42,981 | 26,159 | 21,034 | 9,218 | 12,413 | Upgrade
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| EBIT Margin | 3.78% | 3.66% | 2.85% | 2.74% | 1.44% | 1.08% | Upgrade
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| Effective Tax Rate | 73.82% | 57.25% | 48.52% | 36.41% | 15.59% | 20.32% | Upgrade
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| Revenue as Reported | 1,050,302 | 1,173,474 | 919,067 | 766,957 | 641,440 | 1,152,076 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.