Century Land JSC (HOSE:CRE)
7,120.00
-30.00 (-0.42%)
At close: Feb 21, 2025
Century Land 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 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2017 |
Revenue | 1,538,861 | 933,749 | 5,597,582 | 2,117,495 | 2,312,431 | Upgrade
|
Revenue Growth (YoY) | 64.80% | -83.32% | 164.35% | -8.43% | 37.06% | Upgrade
|
Cost of Revenue | 1,242,578 | 750,857 | 4,486,395 | 1,518,425 | 1,560,340 | Upgrade
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Gross Profit | 296,284 | 182,892 | 1,111,187 | 599,070 | 752,091 | Upgrade
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Selling, General & Admin | 159,490 | 154,712 | 463,093 | 234,775 | 241,732 | Upgrade
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Operating Expenses | 159,490 | 154,712 | 463,093 | 234,775 | 241,732 | Upgrade
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Operating Income | 136,794 | 28,180 | 648,094 | 364,295 | 510,359 | Upgrade
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Interest Expense | -91,660 | -89,178 | -152,999 | -8,034 | -22,231 | Upgrade
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Interest & Investment Income | 49,063 | 64,827 | 81,977 | 24,496 | 5,012 | Upgrade
|
Other Non Operating Income (Expenses) | -35,931 | 1,078 | -6,759 | -8,096 | -2,583 | Upgrade
|
EBT Excluding Unusual Items | 58,266 | 4,907 | 570,313 | 372,662 | 490,557 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 106.51 | -662.39 | - | Upgrade
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Asset Writedown | - | - | - | - | -572.89 | Upgrade
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Other Unusual Items | - | - | 1,463 | 2,011 | 1,226 | Upgrade
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Pretax Income | 58,266 | 4,907 | 571,883 | 374,011 | 491,211 | Upgrade
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Income Tax Expense | 15,428 | 2,852 | 121,427 | 74,007 | 98,465 | Upgrade
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Earnings From Continuing Operations | 42,837 | 2,055 | 450,456 | 300,003 | 392,745 | Upgrade
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Minority Interest in Earnings | -846.03 | -51.63 | 7,526 | -6,238 | -3,971 | Upgrade
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Net Income | 41,991 | 2,004 | 457,983 | 293,765 | 388,774 | Upgrade
|
Net Income to Common | 41,991 | 2,004 | 457,983 | 293,765 | 388,774 | Upgrade
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Net Income Growth | 1995.65% | -99.56% | 55.90% | -24.44% | 23.30% | Upgrade
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Shares Outstanding (Basic) | 464 | 464 | 162 | 137 | 137 | Upgrade
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Shares Outstanding (Diluted) | 464 | 464 | 162 | 137 | 137 | Upgrade
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Shares Change (YoY) | - | 185.80% | 18.18% | -0.00% | -0.00% | Upgrade
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EPS (Basic) | 90.56 | 4.32 | 2822.88 | 2139.90 | 2831.99 | Upgrade
|
EPS (Diluted) | 90.56 | 4.32 | 2822.88 | 2139.90 | 2831.99 | Upgrade
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EPS Growth | 1995.65% | -99.85% | 31.92% | -24.44% | 32.83% | Upgrade
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Free Cash Flow | -799,437 | -53,805 | -429,918 | -477,228 | 44,044 | Upgrade
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Free Cash Flow Per Share | -1724.12 | -116.04 | -2649.89 | -3476.32 | 320.84 | Upgrade
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Dividend Per Share | - | - | - | - | 582.751 | Upgrade
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Gross Margin | 19.25% | 19.59% | 19.85% | 28.29% | 32.52% | Upgrade
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Operating Margin | 8.89% | 3.02% | 11.58% | 17.20% | 22.07% | Upgrade
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Profit Margin | 2.73% | 0.21% | 8.18% | 13.87% | 16.81% | Upgrade
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Free Cash Flow Margin | -51.95% | -5.76% | -7.68% | -22.54% | 1.90% | Upgrade
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EBITDA | 153,777 | 77,703 | 662,513 | 398,889 | 531,070 | Upgrade
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EBITDA Margin | 9.99% | 8.32% | 11.84% | 18.84% | 22.97% | Upgrade
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D&A For EBITDA | 16,983 | 49,523 | 14,420 | 34,594 | 20,711 | Upgrade
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EBIT | 136,794 | 28,180 | 648,094 | 364,295 | 510,359 | Upgrade
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EBIT Margin | 8.89% | 3.02% | 11.58% | 17.20% | 22.07% | Upgrade
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Effective Tax Rate | 26.48% | 58.12% | 21.23% | 19.79% | 20.05% | Upgrade
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Revenue as Reported | 1,538,861 | 933,749 | 5,597,582 | 2,117,495 | 2,312,431 | Upgrade
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Advertising Expenses | - | - | - | - | 1,475 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.