The Van Cargoes and Foreign Trade Logistics JSC (HNX:VNT)
Vietnam
· Delayed Price · Currency is VND 34,500
+900 (2.68%)
At close: Feb 24, 2025
HNX:VNT 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 | 1,424,557 | 879,527 | 1,803,585 | 2,544,346 | 1,238,970 | Upgrade
|
| Revenue Growth (YoY) | 61.97% | -51.23% | -29.11% | 105.36% | 32.82% | Upgrade
|
| Cost of Revenue | 1,357,378 | 830,650 | 1,713,423 | 2,444,957 | 1,183,232 | Upgrade
|
| Gross Profit | 67,179 | 48,877 | 90,161 | 99,389 | 55,738 | Upgrade
|
| Selling, General & Admin | 32,775 | 30,361 | 41,629 | 39,558 | 29,639 | Upgrade
|
| Operating Expenses | 32,775 | 30,361 | 41,629 | 39,558 | 29,639 | Upgrade
|
| Operating Income | 34,404 | 18,517 | 48,533 | 59,832 | 26,100 | Upgrade
|
| Interest Expense | -15,593 | -14,457 | -18,511 | -22,918 | -14,990 | Upgrade
|
| Interest & Investment Income | 26,892 | 16,633 | 16,808 | 33,052 | 7,252 | Upgrade
|
| Earnings From Equity Investments | -33,496 | -30,850 | -38,633 | -44,815 | -23,505 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,847 | -3,959 | -8,970 | -4,005 | -2,335 | Upgrade
|
| EBT Excluding Unusual Items | 8,361 | -14,116 | -772.26 | 21,145 | -7,479 | Upgrade
|
| Pretax Income | 8,361 | -14,116 | -772.26 | 21,145 | -7,479 | Upgrade
|
| Income Tax Expense | 8,124 | 2,591 | 9,542 | 10,129 | 2,131 | Upgrade
|
| Net Income | 236.47 | -16,708 | -10,314 | 11,017 | -9,610 | Upgrade
|
| Net Income to Common | 236.47 | -16,708 | -10,314 | 11,017 | -9,610 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 16 | 11 | 12 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 16 | 11 | 12 | 11 | Upgrade
|
| Shares Change (YoY) | -6.59% | 39.44% | -8.95% | 10.22% | -4.94% | Upgrade
|
| EPS (Basic) | 16.00 | -1056.00 | -909.00 | 884.00 | -850.00 | Upgrade
|
| EPS (Diluted) | 16.00 | -1056.00 | -909.00 | 884.00 | -850.00 | Upgrade
|
| Free Cash Flow | -102,084 | -8,810 | 152,032 | 43,540 | -23,445 | Upgrade
|
| Free Cash Flow Per Share | -6907.09 | -556.80 | 13399.13 | 3493.79 | -2073.62 | Upgrade
|
| Dividend Per Share | - | - | - | 1000.000 | - | Upgrade
|
| Gross Margin | 4.72% | 5.56% | 5.00% | 3.91% | 4.50% | Upgrade
|
| Operating Margin | 2.42% | 2.11% | 2.69% | 2.35% | 2.11% | Upgrade
|
| Profit Margin | 0.02% | -1.90% | -0.57% | 0.43% | -0.78% | Upgrade
|
| Free Cash Flow Margin | -7.17% | -1.00% | 8.43% | 1.71% | -1.89% | Upgrade
|
| EBITDA | 38,447 | 22,883 | 53,490 | 64,747 | 32,055 | Upgrade
|
| EBITDA Margin | 2.70% | 2.60% | 2.97% | 2.54% | 2.59% | Upgrade
|
| D&A For EBITDA | 4,043 | 4,366 | 4,957 | 4,915 | 5,955 | Upgrade
|
| EBIT | 34,404 | 18,517 | 48,533 | 59,832 | 26,100 | Upgrade
|
| EBIT Margin | 2.42% | 2.11% | 2.69% | 2.35% | 2.11% | Upgrade
|
| Effective Tax Rate | 97.17% | - | - | 47.90% | - | Upgrade
|
| Revenue as Reported | 1,424,557 | 879,527 | 1,803,585 | 2,544,346 | 1,238,970 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.