A Dong Paint JSC (HOSE:ADP)

A Dong Paint JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	782,580	817,855	516,212	587,390	414,642	572,339
Revenue Growth (YoY)	51.60%	58.43%	-12.12%	41.66%	-27.55%	4.93%
Cost of Revenue	638,558	658,332	416,674	498,149	322,982	429,756
Gross Profit	144,022	159,522	99,538	89,242	91,660	142,583
Selling, General & Admin	48,547	57,748	35,829	46,130	35,506	48,416
Operating Expenses	48,547	57,748	35,829	46,130	35,506	48,416
Operating Income	95,475	101,775	63,708	43,112	56,155	94,167
Interest Expense	-8.33	-8.33	-	-	-	-
Interest & Investment Income	5,319	5,319	10,257	8,449	6,157	5,047
Currency Exchange Gain (Loss)	-184.77	-184.77	-124.63	-	-	-
Other Non Operating Income (Expenses)	-654.72	-18.72	-20.97	-635.19	-205.53	-1,107
EBT Excluding Unusual Items	99,946	106,882	73,819	50,925	62,106	98,106
Other Unusual Items	-44.93	-44.93	-	-	-	-
Pretax Income	99,901	106,837	73,819	50,925	62,106	98,106
Income Tax Expense	20,207	21,523	14,885	10,402	12,522	19,707
Net Income	79,694	85,314	58,934	40,523	49,584	78,399
Net Income to Common	79,694	85,314	58,934	40,523	49,584	78,399
Net Income Growth	35.23%	44.76%	45.43%	-18.27%	-36.75%	84.67%
Shares Outstanding (Basic)	23	23	23	23	23	15
Shares Outstanding (Diluted)	23	23	23	23	23	15
Shares Change (YoY)	-	-	0.01%	-0.01%	50.00%	0.01%
EPS (Basic)	3458.97	3702.89	2557.92	1759.00	2152.00	5104.00
EPS (Diluted)	3458.97	3702.89	2557.92	1759.00	2152.00	5104.00
EPS Growth	35.23%	44.76%	45.42%	-18.26%	-57.84%	84.66%
Free Cash Flow	60,197	50,244	43,416	18,721	12,486	18,792
Free Cash Flow Per Share	2612.76	2180.76	1884.38	812.62	541.91	1223.39
Dividend Per Share	3500.000	3500.000	-	-	-	-
Gross Margin	18.40%	19.50%	19.28%	15.19%	22.11%	24.91%
Operating Margin	12.20%	12.44%	12.34%	7.34%	13.54%	16.45%
Profit Margin	10.18%	10.43%	11.42%	6.90%	11.96%	13.70%
Free Cash Flow Margin	7.69%	6.14%	8.41%	3.19%	3.01%	3.28%
EBITDA	103,129	109,018	71,965	-	-	-
EBITDA Margin	13.18%	13.33%	13.94%	-	-	-
D&A For EBITDA	7,654	7,243	8,257	-	-	-
EBIT	95,475	101,775	63,708	43,112	56,155	94,167
EBIT Margin	12.20%	12.44%	12.34%	7.34%	13.54%	16.45%
Effective Tax Rate	20.23%	20.15%	20.16%	20.43%	20.16%	20.09%
Revenue as Reported	782,580	817,855	516,212	587,390	414,642	572,339

Updated Apr 20, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.