An Phat Holdings JSC (HOSE:APH)
Vietnam
· Delayed Price · Currency is VND 6,130.00
+90.00 (1.49%)
At close: Jun 24, 2025
An Phat Holdings JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2017 - 2019 |
| Revenue | 14,662,503 | 14,192,572 | 14,521,936 | 17,326,615 | 14,793,871 | 8,484,891 | Upgrade
|
| Revenue Growth (YoY) | -0.89% | -2.27% | -16.19% | 17.12% | 74.36% | -10.81% | Upgrade
|
| Cost of Revenue | 12,832,852 | 12,409,096 | 13,095,884 | 15,808,814 | 13,095,850 | 7,529,475 | Upgrade
|
| Gross Profit | 1,829,651 | 1,783,476 | 1,426,052 | 1,517,800 | 1,698,021 | 955,416 | Upgrade
|
| Selling, General & Admin | 1,347,292 | 1,318,292 | 1,076,046 | 1,277,033 | 1,298,582 | 609,658 | Upgrade
|
| Operating Expenses | 1,347,292 | 1,318,292 | 1,076,046 | 1,277,033 | 1,298,582 | 609,658 | Upgrade
|
| Operating Income | 482,359 | 465,184 | 350,006 | 240,767 | 399,439 | 345,758 | Upgrade
|
| Interest Expense | -185,086 | -198,556 | -299,820 | -290,476 | -272,342 | -272,897 | Upgrade
|
| Interest & Investment Income | 84,514 | 97,927 | 190,644 | 136,333 | 115,917 | 125,115 | Upgrade
|
| Earnings From Equity Investments | 18,513 | 18,969 | 16,296 | 5,587 | -3,311 | -10,143 | Upgrade
|
| Currency Exchange Gain (Loss) | 133,573 | 141,079 | 50,840 | 58,687 | 45,366 | 19,622 | Upgrade
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| Other Non Operating Income (Expenses) | -124,459 | -9,538 | -6,842 | 6,704 | 59,969 | 31,839 | Upgrade
|
| EBT Excluding Unusual Items | 409,415 | 515,065 | 301,125 | 157,602 | 345,037 | 239,294 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 21,702 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,550 | 4,550 | 4,369 | -2,028 | 2,292 | 14,543 | Upgrade
|
| Other Unusual Items | -97,771 | -97,771 | 9,524 | 1,586 | -20,775 | 15,060 | Upgrade
|
| Pretax Income | 316,194 | 421,844 | 315,018 | 157,160 | 326,555 | 290,599 | Upgrade
|
| Income Tax Expense | 92,888 | 112,276 | 95,735 | 99,750 | 88,105 | 48,435 | Upgrade
|
| Earnings From Continuing Operations | 223,306 | 309,568 | 219,283 | 57,410 | 238,449 | 242,165 | Upgrade
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| Minority Interest in Earnings | -132,512 | -190,516 | -184,629 | -76,886 | -179,600 | -164,833 | Upgrade
|
| Net Income | 90,795 | 119,052 | 34,654 | -19,476 | 58,849 | 77,331 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 60,472 | 5,805 | 36,674 | 46,453 | Upgrade
|
| Net Income to Common | 90,795 | 119,052 | -25,818 | -25,281 | 22,176 | 30,878 | Upgrade
|
| Net Income Growth | 54.28% | 243.55% | - | - | -23.90% | -82.34% | Upgrade
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| Shares Outstanding (Basic) | 244 | 244 | 244 | 244 | 240 | 216 | Upgrade
|
| Shares Outstanding (Diluted) | 244 | 244 | 244 | 244 | 240 | 216 | Upgrade
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| Shares Change (YoY) | 1.64% | - | - | 1.64% | 11.11% | 38.87% | Upgrade
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| EPS (Basic) | 372.29 | 488.15 | -105.86 | -103.66 | 92.42 | 142.99 | Upgrade
|
| EPS (Diluted) | 372.14 | 488.00 | -106.00 | -104.00 | 92.00 | 142.99 | Upgrade
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| EPS Growth | 304.50% | - | - | - | -35.66% | -94.35% | Upgrade
|
| Free Cash Flow | -756,073 | -113,363 | 2,090,430 | -28,680 | -426,505 | 267,841 | Upgrade
|
| Free Cash Flow Per Share | -3100.13 | -464.82 | 8571.40 | -117.59 | -1777.49 | 1240.31 | Upgrade
|
| Gross Margin | 12.48% | 12.57% | 9.82% | 8.76% | 11.48% | 11.26% | Upgrade
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| Operating Margin | 3.29% | 3.28% | 2.41% | 1.39% | 2.70% | 4.08% | Upgrade
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| Profit Margin | 0.62% | 0.84% | -0.18% | -0.15% | 0.15% | 0.36% | Upgrade
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| Free Cash Flow Margin | -5.16% | -0.80% | 14.39% | -0.17% | -2.88% | 3.16% | Upgrade
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| EBITDA | 1,002,273 | 980,030 | 839,589 | 716,186 | 883,819 | 720,430 | Upgrade
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| EBITDA Margin | 6.84% | 6.91% | 5.78% | 4.13% | 5.97% | 8.49% | Upgrade
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| D&A For EBITDA | 519,914 | 514,845 | 489,583 | 475,419 | 484,380 | 374,672 | Upgrade
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| EBIT | 482,359 | 465,184 | 350,006 | 240,767 | 399,439 | 345,758 | Upgrade
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| EBIT Margin | 3.29% | 3.28% | 2.41% | 1.39% | 2.70% | 4.08% | Upgrade
|
| Effective Tax Rate | 29.38% | 26.62% | 30.39% | 63.47% | 26.98% | 16.67% | Upgrade
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| Revenue as Reported | 14,662,503 | 14,192,572 | 14,521,936 | 17,326,615 | 14,793,871 | 8,484,891 | Upgrade
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Updated Mar 31, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.