Dong Hai Joint Stock Company of Ben Tre (HOSE:DHC)
Vietnam
· Delayed Price · Currency is VND 28,550
-450 (-1.55%)
At close: Apr 28, 2025
HOSE:DHC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 3,611,774 | 3,596,507 | 3,258,909 | 3,934,727 | 4,164,331 | 2,887,571 | Upgrade
|
| Revenue Growth (YoY) | 12.10% | 10.36% | -17.18% | -5.51% | 44.22% | 101.94% | Upgrade
|
| Cost of Revenue | 3,174,328 | 3,170,477 | 2,755,380 | 3,323,856 | 3,491,679 | 2,339,353 | Upgrade
|
| Gross Profit | 437,446 | 426,030 | 503,529 | 610,871 | 672,651 | 548,217 | Upgrade
|
| Selling, General & Admin | 152,885 | 152,454 | 145,888 | 157,474 | 162,134 | 111,753 | Upgrade
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| Operating Expenses | 152,885 | 152,454 | 145,888 | 157,474 | 162,134 | 111,753 | Upgrade
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| Operating Income | 284,561 | 273,576 | 357,641 | 453,397 | 510,517 | 436,464 | Upgrade
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| Interest Expense | -22,886 | -22,886 | -33,205 | -19,111 | -15,764 | -38,737 | Upgrade
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| Interest & Investment Income | 18,197 | 18,197 | 5,797 | 3,711 | 2,196 | 1,935 | Upgrade
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| Earnings From Equity Investments | 1,192 | 1,637 | 1,895 | 329.36 | 435.17 | 1,116 | Upgrade
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| Currency Exchange Gain (Loss) | -4,192 | -4,192 | 7,496 | -7,106 | 10,743 | 5,904 | Upgrade
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| Other Non Operating Income (Expenses) | 26,843 | 12,621 | 18,474 | 5,939 | 3,436 | 3,975 | Upgrade
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| EBT Excluding Unusual Items | 303,716 | 278,954 | 358,098 | 437,159 | 511,564 | 410,657 | Upgrade
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| Gain (Loss) on Sale of Assets | 269.29 | 269.29 | - | - | - | -596.33 | Upgrade
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| Pretax Income | 303,985 | 279,223 | 358,098 | 437,159 | 511,564 | 410,061 | Upgrade
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| Income Tax Expense | 41,670 | 37,026 | 48,760 | 57,700 | 30,224 | 18,137 | Upgrade
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| Earnings From Continuing Operations | 262,315 | 242,197 | 309,338 | 379,459 | 481,340 | 391,924 | Upgrade
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| Minority Interest in Earnings | -151.61 | -129.67 | - | - | - | - | Upgrade
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| Net Income | 262,164 | 242,067 | 309,338 | 379,459 | 481,340 | 391,924 | Upgrade
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| Preferred Dividends & Other Adjustments | 4,841 | 4,841 | 9,187 | 7,589 | 9,627 | 7,838 | Upgrade
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| Net Income to Common | 257,322 | 237,226 | 300,152 | 371,869 | 471,713 | 384,085 | Upgrade
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| Net Income Growth | -5.95% | -21.75% | -18.48% | -21.17% | 22.81% | 114.87% | Upgrade
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| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | -0.12% | - | - | - | -0.00% | 4.17% | Upgrade
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| EPS (Basic) | 3200.73 | 2947.16 | 3728.91 | 4619.89 | 5860.30 | 4771.62 | Upgrade
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| EPS (Diluted) | 3200.58 | 2947.00 | 3728.91 | 4619.89 | 5860.00 | 4771.30 | Upgrade
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| EPS Growth | -5.29% | -20.97% | -19.29% | -21.16% | 22.82% | 106.65% | Upgrade
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| Free Cash Flow | 434,954 | 585,516 | 153,155 | 226,823 | 161,366 | 413,183 | Upgrade
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| Free Cash Flow Per Share | 5410.24 | 7274.13 | 1902.71 | 2817.92 | 2004.71 | 5133.11 | Upgrade
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| Dividend Per Share | - | - | 2000.000 | 2305.000 | 3043.478 | 1739.130 | Upgrade
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| Dividend Growth | - | - | -13.23% | -24.26% | 75.00% | 25.00% | Upgrade
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| Gross Margin | 12.11% | 11.85% | 15.45% | 15.53% | 16.15% | 18.98% | Upgrade
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| Operating Margin | 7.88% | 7.61% | 10.97% | 11.52% | 12.26% | 15.12% | Upgrade
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| Profit Margin | 7.12% | 6.60% | 9.21% | 9.45% | 11.33% | 13.30% | Upgrade
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| Free Cash Flow Margin | 12.04% | 16.28% | 4.70% | 5.76% | 3.88% | 14.31% | Upgrade
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| EBITDA | 389,887 | 378,578 | 459,935 | 554,439 | 613,032 | 541,686 | Upgrade
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| EBITDA Margin | 10.79% | 10.53% | 14.11% | 14.09% | 14.72% | 18.76% | Upgrade
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| D&A For EBITDA | 105,326 | 105,002 | 102,294 | 101,042 | 102,515 | 105,222 | Upgrade
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| EBIT | 284,561 | 273,576 | 357,641 | 453,397 | 510,517 | 436,464 | Upgrade
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| EBIT Margin | 7.88% | 7.61% | 10.97% | 11.52% | 12.26% | 15.12% | Upgrade
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| Effective Tax Rate | 13.71% | 13.26% | 13.62% | 13.20% | 5.91% | 4.42% | Upgrade
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| Revenue as Reported | 3,611,774 | 3,596,507 | 3,258,909 | 3,934,727 | 4,164,331 | 2,887,571 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.