Dong Hai Joint Stock Company of Ben Tre (HOSE:DHC)
Vietnam
· Delayed Price · Currency is VND 35,100
-300 (-0.85%)
At close: Feb 21, 2025
HOSE:DHC 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 | 3,596,507 | 3,258,909 | 3,934,727 | 4,164,331 | 2,887,571 | Upgrade
|
| Revenue Growth (YoY) | 10.36% | -17.18% | -5.51% | 44.22% | 101.94% | Upgrade
|
| Cost of Revenue | 3,170,477 | 2,755,380 | 3,323,856 | 3,491,679 | 2,339,353 | Upgrade
|
| Gross Profit | 426,030 | 503,529 | 610,871 | 672,651 | 548,217 | Upgrade
|
| Selling, General & Admin | 152,454 | 145,888 | 157,474 | 162,134 | 111,753 | Upgrade
|
| Operating Expenses | 152,454 | 145,888 | 157,474 | 162,134 | 111,753 | Upgrade
|
| Operating Income | 273,576 | 357,641 | 453,397 | 510,517 | 436,464 | Upgrade
|
| Interest Expense | -22,886 | -33,205 | -19,111 | -15,764 | -38,737 | Upgrade
|
| Interest & Investment Income | 34,470 | 5,797 | 3,711 | 2,196 | 1,935 | Upgrade
|
| Earnings From Equity Investments | 1,637 | 1,895 | 329.36 | 435.17 | 1,116 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7,496 | -7,106 | 10,743 | 5,904 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,572 | 18,474 | 5,939 | 3,436 | 3,975 | Upgrade
|
| EBT Excluding Unusual Items | 279,225 | 358,098 | 437,159 | 511,564 | 410,657 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -596.33 | Upgrade
|
| Pretax Income | 279,225 | 358,098 | 437,159 | 511,564 | 410,061 | Upgrade
|
| Income Tax Expense | 37,027 | 48,760 | 57,700 | 30,224 | 18,137 | Upgrade
|
| Earnings From Continuing Operations | 242,199 | 309,338 | 379,459 | 481,340 | 391,924 | Upgrade
|
| Minority Interest in Earnings | -129.67 | - | - | - | - | Upgrade
|
| Net Income | 242,069 | 309,338 | 379,459 | 481,340 | 391,924 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 6,187 | 7,589 | 9,627 | 7,838 | Upgrade
|
| Net Income to Common | 242,069 | 303,152 | 371,869 | 471,713 | 384,085 | Upgrade
|
| Net Income Growth | -21.75% | -18.48% | -21.17% | 22.81% | 114.87% | Upgrade
|
| Shares Outstanding (Basic) | 82 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | 2.05% | - | - | -0.00% | 4.16% | Upgrade
|
| EPS (Basic) | 2947.00 | 3766.18 | 4619.89 | 5860.30 | 4771.62 | Upgrade
|
| EPS (Diluted) | 2947.00 | 3766.00 | 4619.89 | 5860.00 | 4771.30 | Upgrade
|
| EPS Growth | -21.75% | -18.48% | -21.16% | 22.82% | 106.65% | Upgrade
|
| Free Cash Flow | 588,146 | 153,155 | 226,823 | 161,366 | 413,183 | Upgrade
|
| Free Cash Flow Per Share | 7160.22 | 1902.71 | 2817.92 | 2004.71 | 5133.11 | Upgrade
|
| Dividend Per Share | - | - | 2305.000 | 3043.478 | 1739.130 | Upgrade
|
| Dividend Growth | - | - | -24.26% | 75.00% | 25.00% | Upgrade
|
| Gross Margin | 11.85% | 15.45% | 15.53% | 16.15% | 18.99% | Upgrade
|
| Operating Margin | 7.61% | 10.97% | 11.52% | 12.26% | 15.12% | Upgrade
|
| Profit Margin | 6.73% | 9.30% | 9.45% | 11.33% | 13.30% | Upgrade
|
| Free Cash Flow Margin | 16.35% | 4.70% | 5.76% | 3.87% | 14.31% | Upgrade
|
| EBITDA | 378,578 | 459,905 | 554,439 | 613,032 | 541,686 | Upgrade
|
| EBITDA Margin | 10.53% | 14.11% | 14.09% | 14.72% | 18.76% | Upgrade
|
| D&A For EBITDA | 105,002 | 102,264 | 101,042 | 102,515 | 105,222 | Upgrade
|
| EBIT | 273,576 | 357,641 | 453,397 | 510,517 | 436,464 | Upgrade
|
| EBIT Margin | 7.61% | 10.97% | 11.52% | 12.26% | 15.12% | Upgrade
|
| Effective Tax Rate | 13.26% | 13.62% | 13.20% | 5.91% | 4.42% | Upgrade
|
| Revenue as Reported | 3,596,507 | 3,258,909 | 3,934,727 | 4,164,331 | 2,887,571 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.