An Phat Holdings JSC (HOSE:APH)
Vietnam flag Vietnam · Delayed Price · Currency is VND
6,900.00
-30.00 (-0.43%)
At close: Mar 28, 2025

An Phat Holdings JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Dec '24 Jan '24 Dec '22 Dec '21 Dec '20 2017 - 2019
Revenue
14,192,69714,521,93617,326,61514,793,8718,484,891
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Revenue Growth (YoY)
-2.27%-16.19%17.12%74.36%-10.81%
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Cost of Revenue
12,404,45213,095,88415,808,81413,095,8507,529,475
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Gross Profit
1,788,2451,426,0521,517,8001,698,021955,416
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Selling, General & Admin
1,417,7171,076,0461,277,0331,298,582609,658
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Operating Expenses
1,417,7171,076,0461,277,0331,298,582609,658
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Operating Income
370,527350,006240,767399,439345,758
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Interest Expense
-198,367-299,820-290,476-272,342-272,897
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Interest & Investment Income
98,374190,644136,333115,917125,115
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Earnings From Equity Investments
18,96916,2965,587-3,311-10,143
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Currency Exchange Gain (Loss)
141,07950,84058,68745,36619,622
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Other Non Operating Income (Expenses)
-7,7877,0516,70459,96931,839
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EBT Excluding Unusual Items
422,795315,018157,602345,037239,294
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Gain (Loss) on Sale of Investments
----21,702
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Gain (Loss) on Sale of Assets
---2,0282,29214,543
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Other Unusual Items
--1,586-20,77515,060
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Pretax Income
422,795315,018157,160326,555290,599
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Income Tax Expense
114,29595,73599,75088,10548,435
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Earnings From Continuing Operations
308,500219,28357,410238,449242,165
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Minority Interest in Earnings
-184,246-184,629-76,886-179,600-164,833
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Net Income
124,25434,654-19,47658,84977,331
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Preferred Dividends & Other Adjustments
--5,80536,67446,453
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Net Income to Common
124,25434,654-25,28122,17630,878
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Net Income Growth
258.56%---23.90%-82.34%
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Shares Outstanding (Basic)
--244240216
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Shares Outstanding (Diluted)
--244240216
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Shares Change (YoY)
--1.64%11.11%38.87%
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EPS (Basic)
---103.6692.42142.99
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EPS (Diluted)
---104.0092.00142.99
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EPS Growth
----35.66%-94.35%
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Free Cash Flow
-178,7072,090,430-28,680-426,505267,841
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Free Cash Flow Per Share
---117.59-1777.491240.31
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Gross Margin
12.60%9.82%8.76%11.48%11.26%
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Operating Margin
2.61%2.41%1.39%2.70%4.08%
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Profit Margin
0.88%0.24%-0.15%0.15%0.36%
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Free Cash Flow Margin
-1.26%14.39%-0.17%-2.88%3.16%
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EBITDA
877,893839,589716,186883,819720,430
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EBITDA Margin
6.19%5.78%4.13%5.97%8.49%
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D&A For EBITDA
507,365489,583475,419484,380374,672
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EBIT
370,527350,006240,767399,439345,758
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EBIT Margin
2.61%2.41%1.39%2.70%4.08%
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Effective Tax Rate
27.03%30.39%63.47%26.98%16.67%
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Revenue as Reported
14,192,69714,521,93617,326,61514,793,8718,484,891
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Updated Mar 31, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.