The Van Cargoes and Foreign Trade Logistics JSC (HNX:VNT)
Vietnam
· Delayed Price · Currency is VND 31,000
0.00 (0.00%)
At close: May 9, 2025
HNX:VNT 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 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,504,708 | 1,433,455 | 879,527 | 1,803,585 | 2,544,346 | 1,238,970 | Upgrade
|
| Revenue Growth (YoY) | 60.81% | 62.98% | -51.23% | -29.11% | 105.36% | 32.82% | Upgrade
|
| Cost of Revenue | 1,431,511 | 1,366,268 | 830,650 | 1,713,423 | 2,444,957 | 1,183,232 | Upgrade
|
| Gross Profit | 73,198 | 67,187 | 48,877 | 90,161 | 99,389 | 55,738 | Upgrade
|
| Selling, General & Admin | 33,639 | 32,782 | 30,361 | 41,629 | 39,558 | 29,639 | Upgrade
|
| Operating Expenses | 33,586 | 32,782 | 30,361 | 41,629 | 39,558 | 29,639 | Upgrade
|
| Operating Income | 39,612 | 34,404 | 18,517 | 48,533 | 59,832 | 26,100 | Upgrade
|
| Interest Expense | -16,814 | -15,593 | -14,457 | -18,511 | -22,918 | -14,990 | Upgrade
|
| Interest & Investment Income | 6,086 | 7,049 | 12,135 | 16,808 | 33,052 | 7,252 | Upgrade
|
| Earnings From Equity Investments | -30,217 | -33,504 | -31,783 | -38,633 | -44,815 | -23,505 | Upgrade
|
| Currency Exchange Gain (Loss) | 721.17 | 2,022 | 1,092 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 12,500 | 12,615 | 388.17 | -8,970 | -4,005 | -2,335 | Upgrade
|
| EBT Excluding Unusual Items | 11,888 | 6,994 | -14,108 | -772.26 | 21,145 | -7,479 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,358 | 1,358 | -940.38 | - | - | - | Upgrade
|
| Pretax Income | 13,207 | 8,352 | -15,049 | -772.26 | 21,145 | -7,479 | Upgrade
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| Income Tax Expense | 8,703 | 8,124 | 2,591 | 9,542 | 10,129 | 2,131 | Upgrade
|
| Net Income | 4,505 | 227.91 | -17,640 | -10,314 | 11,017 | -9,610 | Upgrade
|
| Preferred Dividends & Other Adjustments | 500 | 500 | 500 | - | - | - | Upgrade
|
| Net Income to Common | 4,005 | -272.09 | -18,140 | -10,314 | 11,017 | -9,610 | Upgrade
|
| Shares Outstanding (Basic) | 13 | 17 | 16 | 11 | 12 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 17 | 16 | 11 | 12 | 11 | Upgrade
|
| Shares Change (YoY) | -12.40% | 2.16% | 43.59% | -8.95% | 10.22% | -4.94% | Upgrade
|
| EPS (Basic) | 304.43 | -16.35 | -1113.40 | -909.00 | 884.00 | -850.00 | Upgrade
|
| EPS (Diluted) | 304.43 | -16.35 | -1113.40 | -909.00 | 884.00 | -850.00 | Upgrade
|
| Free Cash Flow | -37,981 | -64,250 | -8,810 | 152,032 | 43,540 | -23,445 | Upgrade
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| Free Cash Flow Per Share | -2887.20 | -3860.20 | -540.71 | 13399.13 | 3493.79 | -2073.62 | Upgrade
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| Dividend Per Share | - | - | - | - | 1000.000 | - | Upgrade
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| Gross Margin | 4.86% | 4.69% | 5.56% | 5.00% | 3.91% | 4.50% | Upgrade
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| Operating Margin | 2.63% | 2.40% | 2.10% | 2.69% | 2.35% | 2.11% | Upgrade
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| Profit Margin | 0.27% | -0.02% | -2.06% | -0.57% | 0.43% | -0.78% | Upgrade
|
| Free Cash Flow Margin | -2.52% | -4.48% | -1.00% | 8.43% | 1.71% | -1.89% | Upgrade
|
| EBITDA | 43,589 | 38,446 | 22,883 | 53,490 | 64,747 | 32,055 | Upgrade
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| EBITDA Margin | 2.90% | 2.68% | 2.60% | 2.97% | 2.54% | 2.59% | Upgrade
|
| D&A For EBITDA | 3,977 | 4,042 | 4,366 | 4,957 | 4,915 | 5,955 | Upgrade
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| EBIT | 39,612 | 34,404 | 18,517 | 48,533 | 59,832 | 26,100 | Upgrade
|
| EBIT Margin | 2.63% | 2.40% | 2.10% | 2.69% | 2.35% | 2.11% | Upgrade
|
| Effective Tax Rate | 65.89% | 97.27% | - | - | 47.90% | - | Upgrade
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| Revenue as Reported | 1,504,708 | 1,433,455 | 879,527 | 1,803,585 | 2,544,346 | 1,238,970 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.