Ben Tre Pharmaceutical JSC (HOSE:DBT)
Vietnam
· Delayed Price · Currency is VND 12,300
-50 (-0.40%)
At close: Feb 21, 2025
HOSE:DBT 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 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Revenue | 868,412 | 811,616 | 800,500 | 809,914 | 800,114 | Upgrade
|
| Revenue Growth (YoY) | 7.00% | 1.39% | -1.16% | 1.22% | 37.83% | Upgrade
|
| Cost of Revenue | 522,419 | 502,000 | 615,255 | 628,852 | 614,223 | Upgrade
|
| Gross Profit | 345,992 | 309,616 | 185,245 | 181,063 | 185,890 | Upgrade
|
| Selling, General & Admin | 296,735 | 242,522 | 155,629 | 153,771 | 154,783 | Upgrade
|
| Operating Expenses | 296,735 | 242,522 | 155,629 | 153,771 | 154,783 | Upgrade
|
| Operating Income | 49,258 | 67,094 | 29,616 | 27,292 | 31,107 | Upgrade
|
| Interest Expense | -40,109 | -39,533 | -15,184 | -13,210 | -11,178 | Upgrade
|
| Interest & Investment Income | 3,104 | 3,380 | 8,982 | 4,607 | 6,155 | Upgrade
|
| Earnings From Equity Investments | - | 1,000 | 5,829 | 5,584 | 6,557 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,501 | 193.37 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1,532 | -2,045 | 592.9 | 2,352 | 2,180 | Upgrade
|
| EBT Excluding Unusual Items | 15,286 | 30,090 | 29,836 | 26,625 | 34,822 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -9,121 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,870 | 2,126 | - | - | - | Upgrade
|
| Other Unusual Items | 3,374 | - | - | - | - | Upgrade
|
| Pretax Income | 20,530 | 23,095 | 29,836 | 26,625 | 34,822 | Upgrade
|
| Income Tax Expense | 6,836 | 5,629 | 5,715 | 5,172 | 6,575 | Upgrade
|
| Earnings From Continuing Operations | 13,693 | 17,466 | 24,121 | 21,453 | 28,246 | Upgrade
|
| Minority Interest in Earnings | 1,581 | -1,271 | -2,725 | -1,260 | 490.31 | Upgrade
|
| Net Income | 15,275 | 16,195 | 21,396 | 20,193 | 28,737 | Upgrade
|
| Net Income to Common | 15,275 | 16,195 | 21,396 | 20,193 | 28,737 | Upgrade
|
| Net Income Growth | -5.68% | -24.31% | 5.95% | -29.73% | 21.45% | Upgrade
|
| Shares Outstanding (Basic) | 21 | - | - | - | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | - | - | - | 16 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 30.49% | Upgrade
|
| EPS (Basic) | 743.99 | - | - | - | 1785.52 | Upgrade
|
| EPS (Diluted) | 743.99 | - | - | - | 1785.52 | Upgrade
|
| EPS Growth | - | - | - | - | -6.93% | Upgrade
|
| Free Cash Flow | -118,162 | -6,956 | -80,940 | -21,328 | 42,056 | Upgrade
|
| Free Cash Flow Per Share | -5755.41 | - | - | - | 2613.12 | Upgrade
|
| Gross Margin | 39.84% | 38.15% | 23.14% | 22.36% | 23.23% | Upgrade
|
| Operating Margin | 5.67% | 8.27% | 3.70% | 3.37% | 3.89% | Upgrade
|
| Profit Margin | 1.76% | 2.00% | 2.67% | 2.49% | 3.59% | Upgrade
|
| Free Cash Flow Margin | -13.61% | -0.86% | -10.11% | -2.63% | 5.26% | Upgrade
|
| EBITDA | 66,379 | 75,979 | 42,952 | 40,299 | 42,885 | Upgrade
|
| EBITDA Margin | 7.64% | 9.36% | 5.37% | 4.98% | 5.36% | Upgrade
|
| D&A For EBITDA | 17,121 | 8,884 | 13,336 | 13,007 | 11,778 | Upgrade
|
| EBIT | 49,258 | 67,094 | 29,616 | 27,292 | 31,107 | Upgrade
|
| EBIT Margin | 5.67% | 8.27% | 3.70% | 3.37% | 3.89% | Upgrade
|
| Effective Tax Rate | 33.30% | 24.37% | 19.15% | 19.43% | 18.88% | Upgrade
|
| Revenue as Reported | 868,412 | 811,616 | 800,500 | 809,914 | 800,114 | Upgrade
|
| Advertising Expenses | 11,300 | 9,759 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.