An Cuong Wood - Working JSC (HOSE:ACG)
Vietnam
· Delayed Price · Currency is VND 39,000
+200 (0.52%)
At close: Apr 2, 2025
HOSE:ACG 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| Revenue | 3,980,864 | 3,762,129 | 4,475,478 | 3,293,508 | 3,753,605 | Upgrade
|
| Revenue Growth (YoY) | 5.81% | -15.94% | 35.89% | -12.26% | -15.36% | Upgrade
|
| Cost of Revenue | 2,746,320 | 2,673,360 | 3,157,416 | 2,417,762 | 2,755,099 | Upgrade
|
| Gross Profit | 1,234,544 | 1,088,769 | 1,318,062 | 875,746 | 998,506 | Upgrade
|
| Selling, General & Admin | 787,194 | 675,947 | 695,980 | 463,714 | 530,660 | Upgrade
|
| Operating Expenses | 787,194 | 675,947 | 695,980 | 463,714 | 530,660 | Upgrade
|
| Operating Income | 447,349 | 412,822 | 622,082 | 412,032 | 467,847 | Upgrade
|
| Interest Expense | -27,561 | -38,839 | -31,879 | -21,481 | -12,839 | Upgrade
|
| Interest & Investment Income | 145,463 | 142,511 | 150,409 | 138,908 | 97,478 | Upgrade
|
| Earnings From Equity Investments | 248.37 | 1,849 | 8,000 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 7,369 | 10,540 | 5,917 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -48,975 | 11,260 | -2,592 | 16,957 | 9,194 | Upgrade
|
| EBT Excluding Unusual Items | 523,894 | 540,143 | 751,937 | 546,417 | 561,679 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.53 | - | - | - | Upgrade
|
| Pretax Income | 523,894 | 540,145 | 751,937 | 546,417 | 561,679 | Upgrade
|
| Income Tax Expense | 103,779 | 103,428 | 136,355 | 95,137 | 69,702 | Upgrade
|
| Earnings From Continuing Operations | 420,115 | 436,717 | 615,581 | 451,279 | 491,978 | Upgrade
|
| Minority Interest in Earnings | - | 1.47 | - | - | - | Upgrade
|
| Net Income | 420,115 | 436,718 | 615,581 | 451,279 | 491,978 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 54,699 | 56,754 | 42,675 | Upgrade
|
| Net Income to Common | 420,115 | 436,718 | 560,882 | 394,526 | 449,303 | Upgrade
|
| Net Income Growth | -3.80% | -29.06% | 36.41% | -8.27% | 1.15% | Upgrade
|
| Shares Outstanding (Basic) | 151 | 151 | 149 | 97 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 151 | 151 | 149 | 97 | 97 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.99% | 53.87% | 0.08% | 1.88% | Upgrade
|
| EPS (Basic) | 2786.13 | 2896.41 | 3756.71 | 4066.08 | 4634.20 | Upgrade
|
| EPS (Diluted) | 2786.00 | 2896.00 | 3756.71 | 4065.77 | 4634.20 | Upgrade
|
| EPS Growth | -3.80% | -22.91% | -7.60% | -12.27% | -4.55% | Upgrade
|
| Free Cash Flow | 574,086 | 529,798 | 369,980 | 157,076 | 778,691 | Upgrade
|
| Free Cash Flow Per Share | 3807.24 | 3513.73 | 2478.07 | 1618.86 | 8031.58 | Upgrade
|
| Dividend Per Share | - | 1500.000 | - | 2252.252 | - | Upgrade
|
| Gross Margin | 31.01% | 28.94% | 29.45% | 26.59% | 26.60% | Upgrade
|
| Operating Margin | 11.24% | 10.97% | 13.90% | 12.51% | 12.46% | Upgrade
|
| Profit Margin | 10.55% | 11.61% | 12.53% | 11.98% | 11.97% | Upgrade
|
| Free Cash Flow Margin | 14.42% | 14.08% | 8.27% | 4.77% | 20.75% | Upgrade
|
| EBITDA | 542,306 | 513,792 | 732,582 | 523,057 | 582,226 | Upgrade
|
| EBITDA Margin | 13.62% | 13.66% | 16.37% | 15.88% | 15.51% | Upgrade
|
| D&A For EBITDA | 94,956 | 100,969 | 110,501 | 111,026 | 114,379 | Upgrade
|
| EBIT | 447,349 | 412,822 | 622,082 | 412,032 | 467,847 | Upgrade
|
| EBIT Margin | 11.24% | 10.97% | 13.90% | 12.51% | 12.46% | Upgrade
|
| Effective Tax Rate | 19.81% | 19.15% | 18.13% | 17.41% | 12.41% | Upgrade
|
| Revenue as Reported | 3,980,864 | 3,762,129 | 4,475,478 | 3,293,508 | 3,753,605 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.