Vinafreight JSC (HNX:VNF)
Vietnam
· Delayed Price · Currency is VND 15,900
+400 (2.58%)
At close: May 29, 2025
Vinafreight JSC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 1,780,101 | 1,773,057 | 1,122,952 | 2,102,178 | 4,895,878 | 2,468,752 | Upgrade
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| Revenue Growth (YoY) | 74.62% | 57.89% | -46.58% | -57.06% | 98.31% | 26.90% | Upgrade
|
| Cost of Revenue | 1,602,541 | 1,594,747 | 1,043,329 | 1,993,791 | 4,700,724 | 2,420,329 | Upgrade
|
| Gross Profit | 177,560 | 178,310 | 79,623 | 108,387 | 195,154 | 48,423 | Upgrade
|
| Selling, General & Admin | 63,293 | 63,032 | 48,044 | 54,173 | 75,457 | 34,240 | Upgrade
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| Operating Expenses | 63,293 | 63,032 | 48,044 | 54,173 | 75,457 | 34,240 | Upgrade
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| Operating Income | 114,267 | 115,279 | 31,579 | 54,213 | 119,697 | 14,183 | Upgrade
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| Interest Expense | -1,708 | -1,861 | -882.79 | -2,738 | -4,355 | -4,451 | Upgrade
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| Interest & Investment Income | 16,389 | 10,519 | 10,524 | 38,978 | 39,194 | 23,864 | Upgrade
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| Earnings From Equity Investments | -21,106 | -25,251 | -26,848 | -32,609 | -35,149 | -16,315 | Upgrade
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| Currency Exchange Gain (Loss) | 255.15 | 1,621 | 3,967 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -14.5 | 1,375 | 16.68 | -17,779 | -11,735 | -2,393 | Upgrade
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| EBT Excluding Unusual Items | 108,082 | 101,682 | 18,355 | 40,065 | 107,653 | 14,888 | Upgrade
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| Pretax Income | 108,082 | 101,682 | 18,355 | 40,065 | 107,653 | 14,888 | Upgrade
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| Income Tax Expense | 31,024 | 28,667 | 9,570 | 13,592 | 29,156 | 6,331 | Upgrade
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| Earnings From Continuing Operations | 77,059 | 73,015 | 8,785 | 26,473 | 78,497 | 8,557 | Upgrade
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| Minority Interest in Earnings | -12,547 | -13,136 | -3,256 | -5,465 | -11,878 | -1,645 | Upgrade
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| Net Income | 64,512 | 59,879 | 5,529 | 21,009 | 66,619 | 6,913 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 2,497 | - | - | - | Upgrade
|
| Net Income to Common | 64,512 | 59,879 | 3,032 | 21,009 | 66,619 | 6,913 | Upgrade
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| Net Income Growth | 7541.21% | 982.90% | -73.68% | -68.46% | 863.71% | -83.17% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 28 | 26 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 28 | 26 | 15 | Upgrade
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| Shares Change (YoY) | 8.97% | - | 12.41% | 9.46% | 70.08% | 82.92% | Upgrade
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| EPS (Basic) | 2035.06 | 1888.90 | 95.66 | 745.00 | 2585.83 | 456.35 | Upgrade
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| EPS (Diluted) | 2035.06 | 1888.90 | 95.66 | 745.00 | 2585.83 | 456.35 | Upgrade
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| EPS Growth | 6912.34% | 1874.67% | -87.16% | -71.19% | 466.64% | -90.80% | Upgrade
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| Free Cash Flow | 104,692 | 161,475 | -10,833 | 291,433 | -167,679 | 18,364 | Upgrade
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| Free Cash Flow Per Share | 3302.55 | 5093.80 | -341.73 | 10334.59 | -6508.48 | 1212.28 | Upgrade
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| Dividend Per Share | - | - | 700.000 | 700.000 | 416.667 | - | Upgrade
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| Dividend Growth | - | - | - | 68.00% | - | - | Upgrade
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| Gross Margin | 9.98% | 10.06% | 7.09% | 5.16% | 3.99% | 1.96% | Upgrade
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| Operating Margin | 6.42% | 6.50% | 2.81% | 2.58% | 2.44% | 0.57% | Upgrade
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| Profit Margin | 3.62% | 3.38% | 0.27% | 1.00% | 1.36% | 0.28% | Upgrade
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| Free Cash Flow Margin | 5.88% | 9.11% | -0.97% | 13.86% | -3.43% | 0.74% | Upgrade
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| EBITDA | 115,670 | 116,566 | 32,632 | 54,990 | 120,298 | 15,231 | Upgrade
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| EBITDA Margin | 6.50% | 6.57% | 2.91% | 2.62% | 2.46% | 0.62% | Upgrade
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| D&A For EBITDA | 1,404 | 1,287 | 1,054 | 776.56 | 601.35 | 1,048 | Upgrade
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| EBIT | 114,267 | 115,279 | 31,579 | 54,213 | 119,697 | 14,183 | Upgrade
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| EBIT Margin | 6.42% | 6.50% | 2.81% | 2.58% | 2.44% | 0.57% | Upgrade
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| Effective Tax Rate | 28.70% | 28.19% | 52.14% | 33.92% | 27.08% | 42.52% | Upgrade
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| Revenue as Reported | 1,780,101 | 1,773,057 | 1,122,952 | 2,102,178 | 4,895,878 | 2,468,752 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.