Dabaco Group JSC (HOSE:DBC)
Vietnam
· Delayed Price · Currency is VND 29,300
-350 (-1.18%)
At close: Apr 2, 2025
Dabaco Group 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 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 13,573,523 | 11,110,001 | 11,557,595 | 10,812,795 | 10,021,584 | Upgrade
|
| Revenue Growth (YoY) | 22.17% | -3.87% | 6.89% | 7.90% | 39.45% | Upgrade
|
| Cost of Revenue | 11,640,078 | 9,995,760 | 10,598,059 | 8,959,836 | 7,463,898 | Upgrade
|
| Gross Profit | 1,933,445 | 1,114,241 | 959,536 | 1,852,959 | 2,557,686 | Upgrade
|
| Selling, General & Admin | 860,819 | 788,796 | 746,690 | 749,717 | 719,575 | Upgrade
|
| Operating Expenses | 860,819 | 788,796 | 746,690 | 749,717 | 719,575 | Upgrade
|
| Operating Income | 1,072,627 | 325,445 | 212,845 | 1,103,242 | 1,838,110 | Upgrade
|
| Interest Expense | -263,669 | -261,799 | -179,750 | -182,283 | -309,819 | Upgrade
|
| Interest & Investment Income | 34,162 | 33,676 | 26,943 | 24,989 | 29,864 | Upgrade
|
| Earnings From Equity Investments | -1,430 | -2,765 | 8.82 | 4,905 | 929.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,552 | 1,430 | -435.38 | 7.33 | 67.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 6,820 | 1,100 | 18,939 | 10,411 | -5,500 | Upgrade
|
| EBT Excluding Unusual Items | 851,062 | 97,086 | 78,550 | 961,271 | 1,553,652 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,186 | 663.47 | 427.95 | 18,414 | 321.51 | Upgrade
|
| Pretax Income | 854,249 | 97,749 | 78,978 | 979,685 | 1,553,973 | Upgrade
|
| Income Tax Expense | 85,165 | 72,742 | 73,783 | 150,127 | 153,677 | Upgrade
|
| Net Income | 769,084 | 25,007 | 5,195 | 829,558 | 1,400,296 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 47,491 | 113,546 | Upgrade
|
| Net Income to Common | 769,084 | 25,007 | 5,195 | 782,067 | 1,286,750 | Upgrade
|
| Net Income Growth | 2975.45% | 381.41% | -99.37% | -40.76% | 358.92% | Upgrade
|
| Shares Outstanding (Basic) | 293 | 242 | 242 | 242 | 242 | Upgrade
|
| Shares Outstanding (Diluted) | 293 | 242 | 242 | 242 | 242 | Upgrade
|
| Shares Change (YoY) | 21.01% | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 2626.24 | 103.33 | 21.47 | 3231.66 | 5317.09 | Upgrade
|
| EPS (Diluted) | 2626.00 | 103.33 | 21.00 | 3231.66 | 5317.09 | Upgrade
|
| EPS Growth | 2441.26% | 392.07% | -99.35% | -39.22% | 345.99% | Upgrade
|
| Free Cash Flow | 255,525 | -1,342,410 | -877,136 | 289,897 | 1,600,459 | Upgrade
|
| Free Cash Flow Per Share | 872.56 | -5547.11 | -3624.50 | 1197.91 | 6613.39 | Upgrade
|
| Dividend Per Share | - | - | - | 952.381 | 649.351 | Upgrade
|
| Dividend Growth | - | - | - | 46.67% | 245.00% | Upgrade
|
| Gross Margin | 14.24% | 10.03% | 8.30% | 17.14% | 25.52% | Upgrade
|
| Operating Margin | 7.90% | 2.93% | 1.84% | 10.20% | 18.34% | Upgrade
|
| Profit Margin | 5.67% | 0.22% | 0.04% | 7.23% | 12.84% | Upgrade
|
| Free Cash Flow Margin | 1.88% | -12.08% | -7.59% | 2.68% | 15.97% | Upgrade
|
| EBITDA | 1,711,834 | 872,728 | 709,879 | 1,594,490 | 2,304,023 | Upgrade
|
| EBITDA Margin | 12.61% | 7.85% | 6.14% | 14.75% | 22.99% | Upgrade
|
| D&A For EBITDA | 639,208 | 547,283 | 497,034 | 491,248 | 465,912 | Upgrade
|
| EBIT | 1,072,627 | 325,445 | 212,845 | 1,103,242 | 1,838,110 | Upgrade
|
| EBIT Margin | 7.90% | 2.93% | 1.84% | 10.20% | 18.34% | Upgrade
|
| Effective Tax Rate | 9.97% | 74.42% | 93.42% | 15.32% | 9.89% | Upgrade
|
| Revenue as Reported | 13,573,523 | 11,110,001 | 11,557,595 | 10,812,795 | 10,021,584 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.