NO. 2 Industrial Urban Development JSC (HOSE:D2D)
Vietnam
· Delayed Price · Currency is VND 39,900
+200 (0.50%)
At close: Apr 18, 2025
HOSE:D2D 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 2013 | FY 2012 | FY 2011 | 2008 - 2010 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | 2008 - 2010 |
| Revenue | 346,321 | 194,833 | 238,066 | 294,741 | 249,118 | Upgrade
|
| Revenue Growth (YoY) | 77.75% | -18.16% | -19.23% | 18.31% | 12.83% | Upgrade
|
| Cost of Revenue | 191,393 | 149,486 | 140,222 | 221,139 | 178,017 | Upgrade
|
| Gross Profit | 154,929 | 45,347 | 97,844 | 73,602 | 71,101 | Upgrade
|
| Selling, General & Admin | 45,174 | 29,161 | 35,842 | 26,476 | 30,388 | Upgrade
|
| Operating Expenses | 45,174 | 29,161 | 35,842 | 26,476 | 30,388 | Upgrade
|
| Operating Income | 109,754 | 16,187 | 62,002 | 47,127 | 40,713 | Upgrade
|
| Interest Expense | -979.45 | - | -529.12 | -386.63 | -1,189 | Upgrade
|
| Interest & Investment Income | 2,938 | 16,732 | 9,465 | 12,597 | 23,825 | Upgrade
|
| Earnings From Equity Investments | - | - | -3,031 | -3,187 | -5,790 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,012 | -943.73 | -5,097 | 4,199 | 12.47 | Upgrade
|
| EBT Excluding Unusual Items | 110,701 | 31,975 | 62,810 | 60,348 | 57,572 | Upgrade
|
| Impairment of Goodwill | - | - | -949.07 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -4,132 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -115.84 | -2.82 | - | Upgrade
|
| Pretax Income | 110,701 | 31,975 | 61,745 | 56,214 | 57,572 | Upgrade
|
| Income Tax Expense | 22,492 | 6,222 | 16,417 | 15,162 | 14,668 | Upgrade
|
| Earnings From Continuing Operations | 88,209 | 25,753 | 45,328 | 41,052 | 42,903 | Upgrade
|
| Minority Interest in Earnings | - | - | -579.39 | -1,795 | -2,622 | Upgrade
|
| Net Income | 88,209 | 25,753 | 44,749 | 39,257 | 40,281 | Upgrade
|
| Preferred Dividends & Other Adjustments | 14,784 | 3,172 | - | - | - | Upgrade
|
| Net Income to Common | 73,425 | 22,581 | 44,749 | 39,257 | 40,281 | Upgrade
|
| Net Income Growth | 242.52% | -42.45% | 13.99% | -2.54% | -59.06% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 2426.49 | 746.25 | 1478.80 | 1297.31 | 1331.16 | Upgrade
|
| EPS (Diluted) | 2426.00 | 746.00 | 1478.80 | 1297.31 | 1331.16 | Upgrade
|
| EPS Growth | 225.20% | -49.55% | 13.99% | -2.54% | -59.06% | Upgrade
|
| Free Cash Flow | 233,200 | -106,975 | 170,173 | 61,282 | -70,565 | Upgrade
|
| Free Cash Flow Per Share | 7706.60 | -3535.21 | 5623.66 | 2025.18 | -2331.94 | Upgrade
|
| Dividend Per Share | - | - | 880.282 | - | - | Upgrade
|
| Gross Margin | 44.73% | 23.28% | 41.10% | 24.97% | 28.54% | Upgrade
|
| Operating Margin | 31.69% | 8.31% | 26.04% | 15.99% | 16.34% | Upgrade
|
| Profit Margin | 21.20% | 11.59% | 18.80% | 13.32% | 16.17% | Upgrade
|
| Free Cash Flow Margin | 67.34% | -54.91% | 71.48% | 20.79% | -28.33% | Upgrade
|
| EBITDA | 130,503 | 45,057 | 73,637 | 58,354 | 54,791 | Upgrade
|
| EBITDA Margin | 37.68% | 23.13% | 30.93% | 19.80% | 21.99% | Upgrade
|
| D&A For EBITDA | 20,748 | 28,871 | 11,635 | 11,227 | 14,078 | Upgrade
|
| EBIT | 109,754 | 16,187 | 62,002 | 47,127 | 40,713 | Upgrade
|
| EBIT Margin | 31.69% | 8.31% | 26.04% | 15.99% | 16.34% | Upgrade
|
| Effective Tax Rate | 20.32% | 19.46% | 26.59% | 26.97% | 25.48% | Upgrade
|
| Revenue as Reported | 346,321 | 194,833 | 238,066 | 294,741 | 249,118 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.