The Van Cargoes and Foreign Trade Logistics JSC (HNX: VNT)
Vietnam
· Delayed Price · Currency is VND 27,900
-1,000 (-3.46%)
At close: Dec 31, 2024
HNX: VNT 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 | Mar '24 Mar 31, 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 | 920,539 | 879,527 | 1,803,585 | 2,544,346 | 1,238,970 | 932,797 | Upgrade
|
| Revenue Growth (YoY) | -34.75% | -51.23% | -29.11% | 105.36% | 32.82% | -9.23% | Upgrade
|
| Cost of Revenue | 877,700 | 830,650 | 1,713,423 | 2,444,957 | 1,183,232 | 881,262 | Upgrade
|
| Gross Profit | 42,840 | 48,877 | 90,161 | 99,389 | 55,738 | 51,535 | Upgrade
|
| Selling, General & Admin | 28,539 | 30,361 | 41,629 | 39,558 | 29,639 | 31,702 | Upgrade
|
| Operating Expenses | 28,539 | 30,361 | 41,629 | 39,558 | 29,639 | 31,702 | Upgrade
|
| Operating Income | 14,301 | 18,517 | 48,533 | 59,832 | 26,100 | 19,833 | Upgrade
|
| Interest Expense | -13,244 | -14,457 | -18,511 | -22,918 | -14,990 | -14,483 | Upgrade
|
| Interest & Investment Income | 17,861 | 16,633 | 16,808 | 33,052 | 7,252 | 6,635 | Upgrade
|
| Earnings From Equity Investments | -30,850 | -30,850 | -38,633 | -44,815 | -23,505 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2,114 | -3,959 | -8,970 | -4,005 | -2,335 | -1,383 | Upgrade
|
| EBT Excluding Unusual Items | -14,046 | -14,116 | -772.26 | 21,145 | -7,479 | 10,603 | Upgrade
|
| Pretax Income | -14,046 | -14,116 | -772.26 | 21,145 | -7,479 | 10,603 | Upgrade
|
| Income Tax Expense | 2,255 | 2,591 | 9,542 | 10,129 | 2,131 | 5,141 | Upgrade
|
| Net Income | -16,302 | -16,708 | -10,314 | 11,017 | -9,610 | 5,462 | Upgrade
|
| Net Income to Common | -16,302 | -16,708 | -10,314 | 11,017 | -9,610 | 5,462 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -33.60% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 16 | 11 | 12 | 11 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 16 | 11 | 12 | 11 | 12 | Upgrade
|
| Shares Change (YoY) | - | 39.44% | -8.95% | 10.22% | -4.94% | 6.85% | Upgrade
|
| EPS (Basic) | -979.44 | -1056.00 | -909.00 | 884.00 | -850.00 | 459.24 | Upgrade
|
| EPS (Diluted) | -979.44 | -1056.00 | -909.00 | 884.00 | -850.00 | 459.24 | Upgrade
|
| EPS Growth | - | - | - | - | - | -37.86% | Upgrade
|
| Free Cash Flow | -69,582 | -8,810 | 152,032 | 43,540 | -23,445 | 7,768 | Upgrade
|
| Free Cash Flow Per Share | -4180.60 | -556.80 | 13399.13 | 3493.79 | -2073.62 | 653.16 | Upgrade
|
| Dividend Per Share | - | - | - | 1000.000 | - | - | Upgrade
|
| Gross Margin | 4.65% | 5.56% | 5.00% | 3.91% | 4.50% | 5.52% | Upgrade
|
| Operating Margin | 1.55% | 2.11% | 2.69% | 2.35% | 2.11% | 2.13% | Upgrade
|
| Profit Margin | -1.77% | -1.90% | -0.57% | 0.43% | -0.78% | 0.59% | Upgrade
|
| Free Cash Flow Margin | -7.56% | -1.00% | 8.43% | 1.71% | -1.89% | 0.83% | Upgrade
|
| EBITDA | 18,489 | 22,883 | 53,490 | 64,747 | 32,055 | 26,675 | Upgrade
|
| EBITDA Margin | 2.01% | 2.60% | 2.97% | 2.54% | 2.59% | 2.86% | Upgrade
|
| D&A For EBITDA | 4,188 | 4,366 | 4,957 | 4,915 | 5,955 | 6,842 | Upgrade
|
| EBIT | 14,301 | 18,517 | 48,533 | 59,832 | 26,100 | 19,833 | Upgrade
|
| EBIT Margin | 1.55% | 2.11% | 2.69% | 2.35% | 2.11% | 2.13% | Upgrade
|
| Effective Tax Rate | - | - | - | 47.90% | - | 48.48% | Upgrade
|
| Revenue as Reported | 920,539 | 879,527 | 1,803,585 | 2,544,346 | 1,238,970 | 932,797 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.