Petrovietnam Camau Fertilizer JSC (HOSE:DCM)
Vietnam
· Delayed Price · Currency is VND 35,900
0.00 (0.00%)
At close: Feb 21, 2025
HOSE:DCM 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 13,455,585 | 12,570,542 | 15,924,527 | 9,869,763 | 7,561,275 | Upgrade
|
| Revenue Growth (YoY) | 7.04% | -21.06% | 61.35% | 30.53% | 7.36% | Upgrade
|
| Cost of Revenue | 11,070,835 | 10,538,742 | 10,221,097 | 7,088,826 | 6,244,427 | Upgrade
|
| Gross Profit | 2,384,750 | 2,031,800 | 5,703,429 | 2,780,937 | 1,316,848 | Upgrade
|
| Selling, General & Admin | 1,442,363 | 1,349,188 | 1,350,889 | 948,893 | 673,407 | Upgrade
|
| Operating Expenses | 1,442,363 | 1,349,188 | 1,350,889 | 948,893 | 673,407 | Upgrade
|
| Operating Income | 942,387 | 682,611 | 4,352,540 | 1,832,044 | 643,441 | Upgrade
|
| Interest Expense | -44,321 | -10,156 | -10,275 | -18,580 | -43,301 | Upgrade
|
| Interest & Investment Income | 282,728 | 518,475 | 262,149 | 130,836 | 111,939 | Upgrade
|
| Currency Exchange Gain (Loss) | 66,342 | 41,396 | -11,268 | 12,720 | -1,059 | Upgrade
|
| Other Non Operating Income (Expenses) | 24,310 | 21,850 | -121.37 | -1,403 | 5,171 | Upgrade
|
| EBT Excluding Unusual Items | 1,271,445 | 1,254,177 | 4,593,025 | 1,955,616 | 716,191 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8,368 | - | 3,141 | 552.26 | - | Upgrade
|
| Other Unusual Items | 168,774 | 632.15 | 146.37 | 101.32 | 342.75 | Upgrade
|
| Pretax Income | 1,448,587 | 1,254,810 | 4,596,313 | 1,956,270 | 716,534 | Upgrade
|
| Income Tax Expense | 107,134 | 144,667 | 275,232 | 130,146 | 54,087 | Upgrade
|
| Earnings From Continuing Operations | 1,341,452 | 1,110,143 | 4,321,081 | 1,826,124 | 662,446 | Upgrade
|
| Minority Interest in Earnings | -8,349 | -1,250 | -5,127 | -2,665 | -1,400 | Upgrade
|
| Net Income | 1,333,104 | 1,108,893 | 4,315,953 | 1,823,459 | 661,046 | Upgrade
|
| Preferred Dividends & Other Adjustments | 122,996 | 157,469 | 238,792 | 196,792 | 122,670 | Upgrade
|
| Net Income to Common | 1,210,108 | 951,424 | 4,077,161 | 1,626,667 | 538,376 | Upgrade
|
| Net Income Growth | 20.22% | -74.31% | 136.69% | 175.84% | 55.11% | Upgrade
|
| Shares Outstanding (Basic) | 529 | 529 | 529 | 529 | 529 | Upgrade
|
| Shares Outstanding (Diluted) | 529 | 529 | 529 | 529 | 529 | Upgrade
|
| EPS (Basic) | 2285.81 | 1797.17 | 7701.48 | 3072.66 | 1016.95 | Upgrade
|
| EPS (Diluted) | 2285.81 | 1797.17 | 7701.48 | 3072.66 | 1016.95 | Upgrade
|
| EPS Growth | 27.19% | -76.66% | 150.65% | 202.14% | 70.79% | Upgrade
|
| Free Cash Flow | -777,704 | 1,768,883 | 5,584,678 | 2,411,880 | 1,507,768 | Upgrade
|
| Free Cash Flow Per Share | -1469.03 | 3341.30 | 10549.07 | 4555.87 | 2848.07 | Upgrade
|
| Dividend Per Share | - | 2000.000 | 3000.000 | 1800.000 | 800.000 | Upgrade
|
| Dividend Growth | - | -33.33% | 66.67% | 125.00% | 33.33% | Upgrade
|
| Gross Margin | 17.72% | 16.16% | 35.82% | 28.18% | 17.42% | Upgrade
|
| Operating Margin | 7.00% | 5.43% | 27.33% | 18.56% | 8.51% | Upgrade
|
| Profit Margin | 8.99% | 7.57% | 25.60% | 16.48% | 7.12% | Upgrade
|
| Free Cash Flow Margin | -5.78% | 14.07% | 35.07% | 24.44% | 19.94% | Upgrade
|
| EBITDA | 1,210,038 | 1,748,803 | 5,750,570 | 3,217,855 | 1,961,593 | Upgrade
|
| EBITDA Margin | 8.99% | 13.91% | 36.11% | 32.60% | 25.94% | Upgrade
|
| D&A For EBITDA | 267,651 | 1,066,192 | 1,398,029 | 1,385,811 | 1,318,152 | Upgrade
|
| EBIT | 942,387 | 682,611 | 4,352,540 | 1,832,044 | 643,441 | Upgrade
|
| EBIT Margin | 7.00% | 5.43% | 27.33% | 18.56% | 8.51% | Upgrade
|
| Effective Tax Rate | 7.40% | 11.53% | 5.99% | 6.65% | 7.55% | Upgrade
|
| Revenue as Reported | 13,455,585 | 12,570,542 | 15,924,527 | 9,869,763 | 7,561,275 | Upgrade
|
| Advertising Expenses | 341,076 | 246,392 | 197,520 | 106,444 | 52,318 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.