NO. 2 Industrial Urban Development JSC (HOSE: D2D)
Vietnam
· Delayed Price · Currency is VND 32,400
+350 (1.09%)
At close: Nov 22, 2024
D2D Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | 2008 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '14 Jun 30, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | Dec '09 Dec 31, 2009 | 2008 |
| Revenue | 265,237 | 238,066 | 294,741 | 249,118 | 220,781 | 211,792 | Upgrade
|
| Revenue Growth (YoY) | -5.29% | -19.23% | 18.31% | 12.83% | 4.24% | -20.09% | Upgrade
|
| Cost of Revenue | 169,014 | 140,222 | 221,139 | 178,017 | 150,856 | 145,505 | Upgrade
|
| Gross Profit | 96,223 | 97,844 | 73,602 | 71,101 | 69,925 | 66,287 | Upgrade
|
| Selling, General & Admin | 38,868 | 35,842 | 26,476 | 30,388 | 20,265 | 24,796 | Upgrade
|
| Operating Expenses | 38,868 | 35,842 | 26,476 | 30,388 | 20,265 | 24,796 | Upgrade
|
| Operating Income | 57,355 | 62,002 | 47,127 | 40,713 | 49,660 | 41,491 | Upgrade
|
| Interest Expense | -600.29 | -529.12 | -386.63 | -1,189 | -1,201 | -464 | Upgrade
|
| Interest & Investment Income | 13,340 | 9,465 | 12,597 | 23,825 | 28,602 | 16,665 | Upgrade
|
| Earnings From Equity Investments | -2,894 | -3,031 | -3,187 | -5,790 | -2,990 | 3,645 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,995 | -5,097 | 4,199 | 12.47 | 60,945 | 894.59 | Upgrade
|
| EBT Excluding Unusual Items | 63,205 | 62,810 | 60,348 | 57,572 | 135,016 | 62,232 | Upgrade
|
| Impairment of Goodwill | -949.07 | -949.07 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -4,132 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -115.84 | -115.84 | -2.82 | - | - | - | Upgrade
|
| Pretax Income | 62,141 | 61,745 | 56,214 | 57,572 | 135,016 | 62,232 | Upgrade
|
| Income Tax Expense | 14,164 | 16,417 | 15,162 | 14,668 | 33,584 | 8,268 | Upgrade
|
| Earnings From Continuing Operations | 47,976 | 45,328 | 41,052 | 42,903 | 101,432 | 53,963 | Upgrade
|
| Minority Interest in Earnings | 1,131 | -579.39 | -1,795 | -2,622 | -3,048 | -2,538 | Upgrade
|
| Net Income | 49,107 | 44,749 | 39,257 | 40,281 | 98,384 | 51,425 | Upgrade
|
| Net Income to Common | 49,107 | 44,749 | 39,257 | 40,281 | 98,384 | 51,425 | Upgrade
|
| Net Income Growth | 4.16% | 13.99% | -2.54% | -59.06% | 91.32% | 4.03% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 39.50% | Upgrade
|
| EPS (Basic) | 1622.83 | 1478.80 | 1297.31 | 1331.16 | 3251.28 | 1699.42 | Upgrade
|
| EPS (Diluted) | 1622.83 | 1478.80 | 1297.31 | 1331.16 | 3251.28 | 1699.42 | Upgrade
|
| EPS Growth | 4.16% | 13.99% | -2.54% | -59.06% | 91.32% | -25.43% | Upgrade
|
| Free Cash Flow | 122,249 | 170,173 | 61,282 | -70,565 | -52,561 | 146,220 | Upgrade
|
| Free Cash Flow Per Share | 4039.93 | 5623.66 | 2025.18 | -2331.94 | -1736.98 | 4832.11 | Upgrade
|
| Dividend Per Share | 880.282 | 880.282 | - | - | 1056.338 | - | Upgrade
|
| Gross Margin | 36.28% | 41.10% | 24.97% | 28.54% | 31.67% | 31.30% | Upgrade
|
| Operating Margin | 21.62% | 26.04% | 15.99% | 16.34% | 22.49% | 19.59% | Upgrade
|
| Profit Margin | 18.51% | 18.80% | 13.32% | 16.17% | 44.56% | 24.28% | Upgrade
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| Free Cash Flow Margin | 46.09% | 71.48% | 20.79% | -28.33% | -23.81% | 69.04% | Upgrade
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| EBITDA | 70,248 | 73,637 | 58,354 | 54,791 | 64,178 | 62,134 | Upgrade
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| EBITDA Margin | 26.49% | 30.93% | 19.80% | 21.99% | 29.07% | 29.34% | Upgrade
|
| D&A For EBITDA | 12,893 | 11,635 | 11,227 | 14,078 | 14,518 | 20,644 | Upgrade
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| EBIT | 57,355 | 62,002 | 47,127 | 40,713 | 49,660 | 41,491 | Upgrade
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| EBIT Margin | 21.62% | 26.04% | 15.99% | 16.34% | 22.49% | 19.59% | Upgrade
|
| Effective Tax Rate | 22.79% | 26.59% | 26.97% | 25.48% | 24.87% | 13.29% | Upgrade
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| Revenue as Reported | 265,237 | 238,066 | 294,741 | 249,118 | 220,781 | 211,792 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.