An Phat Bioplastics JSC (HOSE:AAA)
Vietnam flag Vietnam · Delayed Price · Currency is VND
7,000.00
+330.00 (4.95%)
At close: Apr 18, 2025

An Phat Bioplastics JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
12,782,23112,621,51415,290,29713,143,1107,428,557
Upgrade
Revenue Growth (YoY)
1.27%-17.45%16.34%76.93%-19.76%
Upgrade
Cost of Revenue
11,298,12511,512,82114,204,05711,841,7346,651,622
Upgrade
Gross Profit
1,484,1061,108,6931,086,2401,301,375776,935
Upgrade
Selling, General & Admin
1,097,163796,338913,705933,290422,810
Upgrade
Operating Expenses
1,097,163796,338913,705933,290422,810
Upgrade
Operating Income
386,943312,356172,535368,086354,125
Upgrade
Interest Expense
-168,056-210,818-181,957-160,990-206,334
Upgrade
Interest & Investment Income
108,059176,215100,707108,766129,797
Upgrade
Earnings From Equity Investments
56,72052,94157,67922,87316,704
Upgrade
Currency Exchange Gain (Loss)
133,11841,90446,29045,26220,426
Upgrade
Other Non Operating Income (Expenses)
-105,168-6,142-8,344-18,183-7,547
Upgrade
EBT Excluding Unusual Items
411,616366,457186,911365,813307,171
Upgrade
Gain (Loss) on Sale of Investments
---29,000-
Upgrade
Gain (Loss) on Sale of Assets
3,9082,392-1,8462,052133.66
Upgrade
Other Unusual Items
42.579,0461,0011,00311,444
Upgrade
Pretax Income
415,566377,896186,066397,868318,749
Upgrade
Income Tax Expense
95,78468,70268,77573,72535,576
Upgrade
Earnings From Continuing Operations
319,782309,194117,291324,143283,173
Upgrade
Minority Interest in Earnings
48,799-19,78335,308-33,902-20,932
Upgrade
Net Income
368,581289,411152,599290,241262,241
Upgrade
Preferred Dividends & Other Adjustments
-40,3988,75752,91645,932
Upgrade
Net Income to Common
368,581249,013143,842237,325216,309
Upgrade
Net Income Growth
27.36%89.65%-47.42%10.68%-43.05%
Upgrade
Shares Outstanding (Basic)
382382352292220
Upgrade
Shares Outstanding (Diluted)
382382352292220
Upgrade
Shares Change (YoY)
-8.46%20.67%32.65%10.13%
Upgrade
EPS (Basic)
964.18651.40408.13812.54982.38
Upgrade
EPS (Diluted)
964.00651.00408.00812.54982.00
Upgrade
EPS Growth
48.08%59.56%-49.79%-17.26%-53.54%
Upgrade
Free Cash Flow
-79,2021,972,033-71,231-224,991341,105
Upgrade
Free Cash Flow Per Share
-207.195158.68-202.11-770.311549.15
Upgrade
Dividend Per Share
----454.546
Upgrade
Dividend Growth
-----47.50%
Upgrade
Gross Margin
11.61%8.78%7.10%9.90%10.46%
Upgrade
Operating Margin
3.03%2.48%1.13%2.80%4.77%
Upgrade
Profit Margin
2.88%1.97%0.94%1.81%2.91%
Upgrade
Free Cash Flow Margin
-0.62%15.62%-0.47%-1.71%4.59%
Upgrade
EBITDA
786,202643,326483,536684,021641,254
Upgrade
EBITDA Margin
6.15%5.10%3.16%5.20%8.63%
Upgrade
D&A For EBITDA
399,260330,971311,001315,935287,129
Upgrade
EBIT
386,943312,356172,535368,086354,125
Upgrade
EBIT Margin
3.03%2.48%1.13%2.80%4.77%
Upgrade
Effective Tax Rate
23.05%18.18%36.96%18.53%11.16%
Upgrade
Revenue as Reported
12,782,23112,621,51415,290,29713,143,1107,428,557
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.