Duc Giang Chemicals Group JSC (HOSE:DGC)
Vietnam
· Delayed Price · Currency is VND 99,600
-3,300 (-3.21%)
At close: Mar 31, 2025
HOSE:DGC 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 | 9,864,970 | 9,748,015 | 14,444,111 | 9,550,386 | 6,236,479 | Upgrade
|
| Revenue Growth (YoY) | 1.20% | -32.51% | 51.24% | 53.14% | 22.51% | Upgrade
|
| Cost of Revenue | 6,415,482 | 6,310,953 | 7,693,759 | 6,368,029 | 4,757,294 | Upgrade
|
| Gross Profit | 3,449,487 | 3,437,062 | 6,750,352 | 3,182,357 | 1,479,185 | Upgrade
|
| Selling, General & Admin | 617,776 | 581,095 | 752,214 | 640,420 | 492,645 | Upgrade
|
| Operating Expenses | 617,776 | 581,095 | 752,214 | 640,420 | 492,645 | Upgrade
|
| Operating Income | 2,831,712 | 2,855,967 | 5,998,138 | 2,541,936 | 986,540 | Upgrade
|
| Interest Expense | -21,654 | -31,947 | -17,598 | -13,664 | -19,822 | Upgrade
|
| Interest & Investment Income | 540,261 | 626,596 | 314,601 | 97,971 | 78,453 | Upgrade
|
| Currency Exchange Gain (Loss) | 61,509 | 46,143 | 86,508 | 18,245 | -21,575 | Upgrade
|
| Other Non Operating Income (Expenses) | -11,552 | -1,383 | -5,900 | -7,376 | -22,256 | Upgrade
|
| EBT Excluding Unusual Items | 3,400,276 | 3,495,377 | 6,375,748 | 2,637,113 | 1,001,341 | Upgrade
|
| Pretax Income | 3,400,276 | 3,495,377 | 6,375,748 | 2,637,113 | 1,001,341 | Upgrade
|
| Income Tax Expense | 292,874 | 243,321 | 338,765 | 123,337 | 53,269 | Upgrade
|
| Earnings From Continuing Operations | 3,107,402 | 3,252,055 | 6,036,983 | 2,513,776 | 948,071 | Upgrade
|
| Minority Interest in Earnings | -120,755 | -141,676 | -471,978 | -125,625 | -41,396 | Upgrade
|
| Net Income | 2,986,647 | 3,110,380 | 5,565,005 | 2,388,151 | 906,675 | Upgrade
|
| Preferred Dividends & Other Adjustments | 179,199 | 186,623 | 333,900 | 143,280 | 53,626 | Upgrade
|
| Net Income to Common | 2,807,448 | 2,923,757 | 5,231,105 | 2,244,871 | 853,049 | Upgrade
|
| Net Income Growth | -3.98% | -44.11% | 133.03% | 163.40% | 60.00% | Upgrade
|
| Shares Outstanding (Basic) | 380 | 380 | 380 | 371 | 371 | Upgrade
|
| Shares Outstanding (Diluted) | 380 | 380 | 380 | 371 | 371 | Upgrade
|
| Shares Change (YoY) | - | - | 2.30% | - | 2.65% | Upgrade
|
| EPS (Basic) | 7392.33 | 7698.59 | 13774.10 | 6046.93 | 2297.82 | Upgrade
|
| EPS (Diluted) | 7392.00 | 7698.59 | 13774.00 | 6046.93 | 2297.70 | Upgrade
|
| EPS Growth | -3.98% | -44.11% | 127.78% | 163.17% | 55.39% | Upgrade
|
| Free Cash Flow | 2,597,471 | 2,533,073 | 5,779,303 | 2,366,877 | 829,718 | Upgrade
|
| Free Cash Flow Per Share | 6839.44 | 6669.87 | 15217.57 | 6375.58 | 2234.97 | Upgrade
|
| Dividend Per Share | - | 6000.000 | 4000.000 | 460.829 | - | Upgrade
|
| Dividend Growth | - | 50.00% | 768.00% | - | - | Upgrade
|
| Gross Margin | 34.97% | 35.26% | 46.73% | 33.32% | 23.72% | Upgrade
|
| Operating Margin | 28.71% | 29.30% | 41.53% | 26.62% | 15.82% | Upgrade
|
| Profit Margin | 28.46% | 29.99% | 36.22% | 23.51% | 13.68% | Upgrade
|
| Free Cash Flow Margin | 26.33% | 25.99% | 40.01% | 24.78% | 13.30% | Upgrade
|
| EBITDA | 3,192,997 | 3,203,741 | 6,283,479 | 2,820,542 | 1,254,348 | Upgrade
|
| EBITDA Margin | 32.37% | 32.87% | 43.50% | 29.53% | 20.11% | Upgrade
|
| D&A For EBITDA | 361,285 | 347,774 | 285,341 | 278,606 | 267,808 | Upgrade
|
| EBIT | 2,831,712 | 2,855,967 | 5,998,138 | 2,541,936 | 986,540 | Upgrade
|
| EBIT Margin | 28.71% | 29.30% | 41.53% | 26.62% | 15.82% | Upgrade
|
| Effective Tax Rate | 8.61% | 6.96% | 5.31% | 4.68% | 5.32% | Upgrade
|
| Revenue as Reported | 9,864,970 | 9,748,015 | 14,444,111 | 9,550,386 | 6,236,479 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.