Materials-Petroleum JSC (HOSE: COM)
Vietnam
· Delayed Price · Currency is VND 29,200
0.00 (0.00%)
At close: Sep 27, 2024
Materials-Petroleum JSC 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,438,575 | 4,342,338 | 4,815,630 | 2,659,682 | 2,899,292 | 4,203,611 | Upgrade
|
| Revenue Growth (YoY) | -0.51% | -9.83% | 81.06% | -8.26% | -31.03% | -0.91% | Upgrade
|
| Cost of Revenue | 4,223,577 | 4,154,700 | 4,683,228 | 2,482,573 | 2,721,440 | 3,997,205 | Upgrade
|
| Gross Profit | 214,998 | 187,638 | 132,402 | 177,109 | 177,852 | 206,406 | Upgrade
|
| Selling, General & Admin | 179,569 | 160,925 | 137,483 | 133,256 | 141,025 | 144,420 | Upgrade
|
| Operating Expenses | 179,569 | 160,925 | 137,483 | 133,256 | 141,025 | 144,420 | Upgrade
|
| Operating Income | 35,429 | 26,713 | -5,081 | 43,853 | 36,827 | 61,986 | Upgrade
|
| Interest Expense | -66.3 | -66.3 | -40.68 | - | -53.76 | -18.74 | Upgrade
|
| Interest & Investment Income | 2,798 | 3,601 | 2,615 | 1,511 | 1,071 | 1,671 | Upgrade
|
| Other Non Operating Income (Expenses) | 14,961 | 14,776 | -211.06 | 1,886 | 4,557 | 1.2 | Upgrade
|
| EBT Excluding Unusual Items | 53,122 | 45,024 | -2,718 | 47,250 | 42,401 | 63,639 | Upgrade
|
| Gain (Loss) on Sale of Investments | -171.75 | -1,614 | 3,654 | 1,319 | 737.38 | -82.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 204.85 | 97.3 | Upgrade
|
| Other Unusual Items | -452.1 | -452.1 | - | 1,355 | 2,863 | -50 | Upgrade
|
| Pretax Income | 52,498 | 42,957 | 935.43 | 49,924 | 46,206 | 63,604 | Upgrade
|
| Income Tax Expense | 10,489 | 8,500 | -343.07 | 9,729 | 9,171 | 12,574 | Upgrade
|
| Net Income | 42,009 | 34,458 | 1,278 | 40,195 | 37,036 | 51,030 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 8,284 | 10,554 | 10,044 | 10,345 | Upgrade
|
| Net Income to Common | 42,009 | 34,458 | -7,006 | 29,641 | 26,991 | 40,685 | Upgrade
|
| Net Income Growth | - | 2595.17% | -96.82% | 8.53% | -27.42% | -43.47% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -0.29% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2979.11 | 2440.23 | -496.14 | 2099.09 | 1911.48 | 2881.26 | Upgrade
|
| EPS (Diluted) | 2979.11 | 2440.23 | -496.14 | 2099.09 | 1911.48 | 2881.26 | Upgrade
|
| EPS Growth | - | - | - | 9.82% | -33.66% | -48.77% | Upgrade
|
| Free Cash Flow | -45,090 | 43,302 | 16,610 | 24,900 | 89,142 | -75,896 | Upgrade
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| Free Cash Flow Per Share | -3197.63 | 3066.57 | 1176.28 | 1763.39 | 6312.88 | -5374.82 | Upgrade
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| Dividend Per Share | 1500.000 | 1500.000 | 1500.000 | 2000.000 | 2000.000 | 3000.000 | Upgrade
|
| Dividend Growth | 0% | 0% | -25.00% | 0% | -33.33% | -40.00% | Upgrade
|
| Gross Margin | 4.84% | 4.32% | 2.75% | 6.66% | 6.13% | 4.91% | Upgrade
|
| Operating Margin | 0.80% | 0.62% | -0.11% | 1.65% | 1.27% | 1.47% | Upgrade
|
| Profit Margin | 0.95% | 0.79% | -0.15% | 1.11% | 0.93% | 0.97% | Upgrade
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| Free Cash Flow Margin | -1.02% | 1.00% | 0.34% | 0.94% | 3.07% | -1.81% | Upgrade
|
| EBITDA | 46,217 | 37,551 | 5,664 | 54,832 | 48,205 | 73,715 | Upgrade
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| EBITDA Margin | 1.04% | 0.86% | 0.12% | 2.06% | 1.66% | 1.75% | Upgrade
|
| D&A For EBITDA | 10,788 | 10,837 | 10,745 | 10,980 | 11,378 | 11,728 | Upgrade
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| EBIT | 35,429 | 26,713 | -5,081 | 43,853 | 36,827 | 61,986 | Upgrade
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| EBIT Margin | 0.80% | 0.62% | -0.11% | 1.65% | 1.27% | 1.47% | Upgrade
|
| Effective Tax Rate | 19.98% | 19.79% | - | 19.49% | 19.85% | 19.77% | Upgrade
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| Revenue as Reported | 4,438,575 | 4,342,338 | 4,815,630 | 2,659,682 | 2,899,292 | 4,203,611 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.