Vietnam Maritime Development JSC (HNX:VSM)
Vietnam
· Delayed Price · Currency is VND 23,300
+500 (2.19%)
At close: May 8, 2025
HNX:VSM 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 | 230,142 | 213,828 | 162,946 | 212,310 | 221,028 | 234,778 | Upgrade
|
| Revenue Growth (YoY) | 48.74% | 31.23% | -23.25% | -3.94% | -5.86% | -1.29% | Upgrade
|
| Cost of Revenue | 201,460 | 187,086 | 137,695 | 186,799 | 198,271 | 207,477 | Upgrade
|
| Gross Profit | 28,682 | 26,742 | 25,251 | 25,511 | 22,757 | 27,302 | Upgrade
|
| Selling, General & Admin | 19,636 | 19,454 | 16,744 | 17,797 | 15,988 | 18,702 | Upgrade
|
| Operating Expenses | 19,636 | 19,454 | 16,744 | 17,797 | 15,988 | 18,702 | Upgrade
|
| Operating Income | 9,046 | 7,288 | 8,507 | 7,714 | 6,769 | 8,599 | Upgrade
|
| Interest & Investment Income | 2,547 | 2,399 | 4,190 | 2,869 | 3,796 | 3,233 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.07 | 29.92 | 188.97 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1,115 | 2,253 | 3,917 | 1,624 | 1,228 | 2,408 | Upgrade
|
| EBT Excluding Unusual Items | 12,691 | 11,970 | 16,803 | 12,207 | 11,793 | 14,241 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,900 | 6,210 | 728.76 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -34.47 | 979.56 | 537.81 | - | - | - | Upgrade
|
| Pretax Income | 18,557 | 19,159 | 18,069 | 12,207 | 11,793 | 14,241 | Upgrade
|
| Income Tax Expense | 3,664 | 3,785 | 3,560 | 2,441 | 2,278 | 2,787 | Upgrade
|
| Net Income | 14,893 | 15,375 | 14,509 | 9,765 | 9,515 | 11,453 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 4,054 | - | - | - | Upgrade
|
| Net Income to Common | 14,893 | 15,375 | 10,455 | 9,765 | 9,515 | 11,453 | Upgrade
|
| Net Income Growth | 18.75% | 5.97% | 48.58% | 2.63% | -16.93% | 79.91% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | - | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | - | - | - | Upgrade
|
| Shares Change (YoY) | -0.11% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1654.73 | 1708.28 | 1161.64 | - | - | - | Upgrade
|
| EPS (Diluted) | 1654.00 | 1708.00 | 1161.64 | - | - | - | Upgrade
|
| EPS Growth | 18.83% | 47.03% | - | - | - | - | Upgrade
|
| Free Cash Flow | 11,968 | 8,974 | 461.4 | 5,962 | 4,193 | 13,501 | Upgrade
|
| Free Cash Flow Per Share | 1329.81 | 997.13 | 51.27 | - | - | - | Upgrade
|
| Dividend Per Share | - | - | - | 1000.000 | - | 1200.000 | Upgrade
|
| Gross Margin | 12.46% | 12.51% | 15.50% | 12.02% | 10.30% | 11.63% | Upgrade
|
| Operating Margin | 3.93% | 3.41% | 5.22% | 3.63% | 3.06% | 3.66% | Upgrade
|
| Profit Margin | 6.47% | 7.19% | 6.42% | 4.60% | 4.30% | 4.88% | Upgrade
|
| Free Cash Flow Margin | 5.20% | 4.20% | 0.28% | 2.81% | 1.90% | 5.75% | Upgrade
|
| EBITDA | 15,008 | 10,879 | 12,371 | 8,593 | 7,650 | 12,718 | Upgrade
|
| EBITDA Margin | 6.52% | 5.09% | 7.59% | 4.05% | 3.46% | 5.42% | Upgrade
|
| D&A For EBITDA | 5,962 | 3,591 | 3,864 | 879 | 881.27 | 4,118 | Upgrade
|
| EBIT | 9,046 | 7,288 | 8,507 | 7,714 | 6,769 | 8,599 | Upgrade
|
| EBIT Margin | 3.93% | 3.41% | 5.22% | 3.63% | 3.06% | 3.66% | Upgrade
|
| Effective Tax Rate | 19.75% | 19.75% | 19.70% | 20.00% | 19.31% | 19.57% | Upgrade
|
| Revenue as Reported | 230,142 | 213,828 | 162,946 | 212,310 | 221,028 | 234,778 | Upgrade
|
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.