Hanoi Beer Alcohol and Beverage Joint Stock Corporation (HOSE: BHN)
Vietnam
· Delayed Price · Currency is VND 37,000
-300 (-0.80%)
At close: Oct 2, 2024
BHN Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 8,117,010 | 7,754,353 | 8,401,769 | 6,950,539 | 7,452,592 | 9,335,205 | Upgrade
|
| Revenue Growth (YoY) | -0.57% | -7.71% | 20.88% | -6.74% | -20.17% | 2.58% | Upgrade
|
| Cost of Revenue | 6,068,856 | 5,839,789 | 6,085,487 | 5,254,289 | 5,473,065 | 6,878,041 | Upgrade
|
| Gross Profit | 2,048,154 | 1,914,564 | 2,316,282 | 1,696,250 | 1,979,528 | 2,457,164 | Upgrade
|
| Selling, General & Admin | 1,844,062 | 1,708,476 | 1,843,573 | 1,430,914 | 1,589,980 | 1,942,265 | Upgrade
|
| Operating Expenses | 1,844,062 | 1,708,476 | 1,843,573 | 1,430,914 | 1,589,980 | 1,942,265 | Upgrade
|
| Operating Income | 204,092 | 206,088 | 472,710 | 265,336 | 389,548 | 514,899 | Upgrade
|
| Interest Expense | -3,882 | -5,738 | -8,741 | -13,076 | -22,729 | -31,081 | Upgrade
|
| Interest & Investment Income | 204,154 | 230,446 | 144,052 | 122,056 | 130,875 | 159,328 | Upgrade
|
| Earnings From Equity Investments | 16,071 | 12,425 | 7,266 | 10,749 | -821.34 | 17,053 | Upgrade
|
| Currency Exchange Gain (Loss) | 121.64 | 486.15 | 413.41 | 352.48 | 3,757 | 29.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 19,595 | 19,155 | 15,096 | 23,932 | 265,916 | 7,022 | Upgrade
|
| EBT Excluding Unusual Items | 440,152 | 462,862 | 630,797 | 409,350 | 766,545 | 667,250 | Upgrade
|
| Gain (Loss) on Sale of Investments | -179.95 | -179.95 | -333.76 | -364.27 | -121.24 | 1.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,236 | 2,603 | 6,029 | 3,812 | 1,819 | 4,419 | Upgrade
|
| Other Unusual Items | -3,961 | -949.39 | -667.76 | -1,229 | -995.56 | -2,147 | Upgrade
|
| Pretax Income | 438,247 | 464,336 | 635,824 | 411,569 | 767,247 | 669,523 | Upgrade
|
| Income Tax Expense | 117,236 | 109,651 | 129,629 | 87,396 | 106,659 | 146,396 | Upgrade
|
| Earnings From Continuing Operations | 321,011 | 354,685 | 506,196 | 324,173 | 660,589 | 523,128 | Upgrade
|
| Minority Interest in Earnings | -23,979 | -18,559 | -41,486 | -19,721 | -4,241 | 17,012 | Upgrade
|
| Net Income | 297,032 | 336,126 | 464,710 | 304,452 | 656,348 | 540,139 | Upgrade
|
| Preferred Dividends & Other Adjustments | 5,519 | 5,519 | 43,011 | 3,444 | 86,448 | 84,787 | Upgrade
|
| Net Income to Common | 291,513 | 330,607 | 421,699 | 301,008 | 569,900 | 455,352 | Upgrade
|
| Net Income Growth | -30.00% | -27.67% | 52.64% | -53.61% | 21.51% | 8.25% | Upgrade
|
| Shares Outstanding (Basic) | 232 | 232 | 232 | 232 | 232 | 232 | Upgrade
|
| Shares Outstanding (Diluted) | 232 | 232 | 232 | 232 | 232 | 232 | Upgrade
|
| EPS (Basic) | 1257.61 | 1426.26 | 1819.24 | 1298.57 | 2458.59 | 1964.42 | Upgrade
|
| EPS (Diluted) | 1257.61 | 1426.00 | 1819.00 | 1298.57 | 2458.59 | 1964.00 | Upgrade
|
| EPS Growth | -23.55% | -21.61% | 40.08% | -47.18% | 25.18% | -4.61% | Upgrade
|
| Free Cash Flow | 699,345 | 383,292 | 959,948 | 640,981 | 368,811 | 941,537 | Upgrade
|
| Free Cash Flow Per Share | 3017.02 | 1653.54 | 4141.28 | 2765.23 | 1591.08 | 4061.85 | Upgrade
|
| Dividend Per Share | - | - | 1200.000 | 2380.000 | 2380.000 | 600.000 | Upgrade
|
| Dividend Growth | - | - | -49.58% | 0% | 296.67% | - | Upgrade
|
| Gross Margin | 25.23% | 24.69% | 27.57% | 24.40% | 26.56% | 26.32% | Upgrade
|
| Operating Margin | 2.51% | 2.66% | 5.63% | 3.82% | 5.23% | 5.52% | Upgrade
|
| Profit Margin | 3.59% | 4.26% | 5.02% | 4.33% | 7.65% | 4.88% | Upgrade
|
| Free Cash Flow Margin | 8.62% | 4.94% | 11.43% | 9.22% | 4.95% | 10.09% | Upgrade
|
| EBITDA | 590,772 | 607,671 | 915,442 | 729,878 | 854,865 | 986,765 | Upgrade
|
| EBITDA Margin | 7.28% | 7.84% | 10.90% | 10.50% | 11.47% | 10.57% | Upgrade
|
| D&A For EBITDA | 386,680 | 401,583 | 442,732 | 464,542 | 465,318 | 471,866 | Upgrade
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| EBIT | 204,092 | 206,088 | 472,710 | 265,336 | 389,548 | 514,899 | Upgrade
|
| EBIT Margin | 2.51% | 2.66% | 5.63% | 3.82% | 5.23% | 5.52% | Upgrade
|
| Effective Tax Rate | 26.75% | 23.61% | 20.39% | 21.23% | 13.90% | 21.87% | Upgrade
|
| Revenue as Reported | 8,117,010 | 7,754,353 | 8,401,769 | 6,950,539 | 7,452,592 | 9,335,205 | Upgrade
|
| Advertising Expenses | - | 590,923 | 700,016 | 390,776 | 464,192 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.