A Dong Paint JSC (HOSE:ADP)
Vietnam
· Delayed Price · Currency is VND 31,500
+1,500 (5.00%)
At close: Mar 31, 2025
A Dong Paint JSC 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 817,855 | 516,212 | 587,390 | 414,642 | 572,339 | Upgrade
|
| Revenue Growth (YoY) | 58.43% | -12.12% | 41.66% | -27.55% | 4.93% | Upgrade
|
| Cost of Revenue | 658,332 | 416,674 | 498,149 | 322,982 | 429,756 | Upgrade
|
| Gross Profit | 159,522 | 99,538 | 89,242 | 91,660 | 142,583 | Upgrade
|
| Selling, General & Admin | 57,748 | 35,829 | 46,130 | 35,506 | 48,416 | Upgrade
|
| Operating Expenses | 57,748 | 35,829 | 46,130 | 35,506 | 48,416 | Upgrade
|
| Operating Income | 101,775 | 63,708 | 43,112 | 56,155 | 94,167 | Upgrade
|
| Interest Expense | -8.33 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 5,319 | 10,257 | 8,449 | 6,157 | 5,047 | Upgrade
|
| Currency Exchange Gain (Loss) | -184.77 | -124.63 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -18.72 | -20.97 | -635.19 | -205.53 | -1,107 | Upgrade
|
| EBT Excluding Unusual Items | 106,882 | 73,819 | 50,925 | 62,106 | 98,106 | Upgrade
|
| Other Unusual Items | -44.93 | - | - | - | - | Upgrade
|
| Pretax Income | 106,837 | 73,819 | 50,925 | 62,106 | 98,106 | Upgrade
|
| Income Tax Expense | 21,523 | 14,885 | 10,402 | 12,522 | 19,707 | Upgrade
|
| Net Income | 85,314 | 58,934 | 40,523 | 49,584 | 78,399 | Upgrade
|
| Net Income to Common | 85,314 | 58,934 | 40,523 | 49,584 | 78,399 | Upgrade
|
| Net Income Growth | 44.76% | 45.43% | -18.27% | -36.75% | 84.67% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 15 | Upgrade
|
| Shares Change (YoY) | - | 0.01% | -0.01% | 50.00% | 0.01% | Upgrade
|
| EPS (Basic) | 3702.89 | 2557.92 | 1759.00 | 2152.00 | 5104.00 | Upgrade
|
| EPS (Diluted) | 3702.89 | 2557.92 | 1759.00 | 2152.00 | 5104.00 | Upgrade
|
| EPS Growth | 44.76% | 45.42% | -18.26% | -57.84% | 84.66% | Upgrade
|
| Free Cash Flow | 50,244 | 43,416 | 18,721 | 12,486 | 18,792 | Upgrade
|
| Free Cash Flow Per Share | 2180.76 | 1884.38 | 812.62 | 541.91 | 1223.39 | Upgrade
|
| Dividend Per Share | 2200.000 | - | - | - | - | Upgrade
|
| Gross Margin | 19.50% | 19.28% | 15.19% | 22.11% | 24.91% | Upgrade
|
| Operating Margin | 12.44% | 12.34% | 7.34% | 13.54% | 16.45% | Upgrade
|
| Profit Margin | 10.43% | 11.42% | 6.90% | 11.96% | 13.70% | Upgrade
|
| Free Cash Flow Margin | 6.14% | 8.41% | 3.19% | 3.01% | 3.28% | Upgrade
|
| EBITDA | 109,018 | 71,965 | - | - | - | Upgrade
|
| EBITDA Margin | 13.33% | 13.94% | - | - | - | Upgrade
|
| D&A For EBITDA | 7,243 | 8,257 | - | - | - | Upgrade
|
| EBIT | 101,775 | 63,708 | 43,112 | 56,155 | 94,167 | Upgrade
|
| EBIT Margin | 12.44% | 12.34% | 7.34% | 13.54% | 16.45% | Upgrade
|
| Effective Tax Rate | 20.15% | 20.16% | 20.43% | 20.16% | 20.09% | Upgrade
|
| Revenue as Reported | 817,855 | 516,212 | 587,390 | 414,642 | 572,339 | Upgrade
|
Updated Apr 20, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.