Dong Hai Joint Stock Company of Ben Tre (HOSE: DHC)
Vietnam flag Vietnam · Delayed Price · Currency is VND
35,800
+550 (1.56%)
At close: Dec 20, 2024

HOSE: DHC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
3,539,1523,258,9093,934,7274,164,3312,887,5711,429,886
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Revenue Growth (YoY)
4.65%-17.18%-5.51%44.22%101.94%54.31%
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Cost of Revenue
3,098,3792,755,3803,323,8563,491,6792,339,3531,126,524
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Gross Profit
440,773503,529610,871672,651548,217303,362
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Selling, General & Admin
141,319145,888157,474162,134111,75368,788
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Operating Expenses
141,319145,888157,474162,134111,75368,788
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Operating Income
299,454357,641453,397510,517436,464234,574
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Interest Expense
-26,983-33,205-19,111-15,764-38,737-29,932
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Interest & Investment Income
14,7465,7973,7112,1961,9352,312
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Earnings From Equity Investments
1,4921,895329.36435.171,116815.84
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Currency Exchange Gain (Loss)
7,4967,496-7,10610,7435,9041,196
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Other Non Operating Income (Expenses)
14,34218,4745,9393,4363,9758,920
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EBT Excluding Unusual Items
310,547358,098437,159511,564410,657217,885
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Gain (Loss) on Sale of Assets
-----596.333,266
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Pretax Income
310,547358,098437,159511,564410,061221,151
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Income Tax Expense
42,13248,76057,70030,22418,13738,748
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Net Income
268,291309,338379,459481,340391,924182,403
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Preferred Dividends & Other Adjustments
6,1876,1877,5899,6277,8383,632
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Net Income to Common
262,104303,152371,869471,713384,085178,772
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Net Income Growth
-15.51%-18.48%-21.17%22.81%114.87%36.00%
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Shares Outstanding (Basic)
808080808077
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Shares Outstanding (Diluted)
808080808077
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Shares Change (YoY)
-25.68%---0.00%4.16%8.33%
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EPS (Basic)
3280.913766.184619.895860.304771.622313.44
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EPS (Diluted)
3280.733766.004619.895860.004771.302308.87
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EPS Growth
13.77%-18.48%-21.16%22.82%106.65%25.31%
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Free Cash Flow
389,636153,155226,823161,366413,183167,378
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Free Cash Flow Per Share
4877.311902.712817.922004.715133.112165.99
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Dividend Per Share
1000.000-2305.0003043.4781739.1301391.304
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Dividend Growth
-0.07%--24.26%75.00%25.00%-
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Gross Margin
12.45%15.45%15.53%16.15%18.99%21.22%
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Operating Margin
8.46%10.97%11.52%12.26%15.12%16.41%
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Profit Margin
7.41%9.30%9.45%11.33%13.30%12.50%
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Free Cash Flow Margin
11.01%4.70%5.76%3.87%14.31%11.71%
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EBITDA
452,457459,905554,439613,032541,686293,186
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EBITDA Margin
12.78%14.11%14.09%14.72%18.76%20.50%
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D&A For EBITDA
153,003102,264101,042102,515105,22258,612
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EBIT
299,454357,641453,397510,517436,464234,574
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EBIT Margin
8.46%10.97%11.52%12.26%15.12%16.41%
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Effective Tax Rate
13.57%13.62%13.20%5.91%4.42%17.52%
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Revenue as Reported
3,539,1523,258,9093,934,7274,164,3312,887,5711,429,886
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Source: S&P Capital IQ. Standard template. Financial Sources.