Development Investment Construction Joint Stock Corporation (HOSE: DIG)
Vietnam
· Delayed Price · Currency is VND 20,750
0.00 (0.00%)
At close: Nov 20, 2024
DIG Income Statement
Financials in millions VND. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,301,075 | 1,025,747 | 1,896,689 | 2,568,689 | 2,487,174 | 2,115,744 | Upgrade
|
| Revenue Growth (YoY) | 33.78% | -45.92% | -26.16% | 3.28% | 17.56% | -9.78% | Upgrade
|
| Cost of Revenue | 1,041,533 | 782,177 | 1,264,377 | 867,233 | 1,846,706 | 1,475,079 | Upgrade
|
| Gross Profit | 259,542 | 243,569 | 632,311 | 1,701,456 | 640,468 | 640,665 | Upgrade
|
| Selling, General & Admin | 224,498 | 195,867 | 275,877 | 351,674 | 294,197 | 335,741 | Upgrade
|
| Operating Expenses | 224,498 | 195,867 | 275,877 | 351,674 | 294,197 | 335,741 | Upgrade
|
| Operating Income | 35,044 | 47,702 | 356,434 | 1,349,782 | 346,271 | 304,924 | Upgrade
|
| Interest Expense | -188,388 | -117,121 | -254,517 | -99,384 | -37,387 | -37,281 | Upgrade
|
| Interest & Investment Income | - | 40,242 | 86,626 | 47,506 | 42,071 | 70,436 | Upgrade
|
| Earnings From Equity Investments | -14,909 | -17,986 | 5,809 | 66,710 | -29,014 | -13,889 | Upgrade
|
| Currency Exchange Gain (Loss) | -86.39 | -52.56 | 152.52 | 6.71 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 142,527 | 141,017 | 11,839 | -21,621 | 1,498 | -27,302 | Upgrade
|
| EBT Excluding Unusual Items | -25,812 | 93,803 | 206,343 | 1,343,000 | 323,439 | 296,889 | Upgrade
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| Gain (Loss) on Sale of Investments | 35,804 | 1,153 | -9,968 | -3,362 | -19,051 | 168,294 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,500 | 1,289 | 1,334 | -61,284 | 2,877 | 1,907 | Upgrade
|
| Asset Writedown | - | - | - | - | 590,078 | - | Upgrade
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| Other Unusual Items | 56,035 | 69,641 | 1,078 | 3,203 | 2,502 | 4,191 | Upgrade
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| Pretax Income | 67,526 | 165,886 | 198,787 | 1,281,557 | 899,845 | 471,281 | Upgrade
|
| Income Tax Expense | 38,460 | 54,263 | 7,421 | 291,616 | 177,949 | 99,459 | Upgrade
|
| Earnings From Continuing Operations | 29,066 | 111,623 | 191,366 | 989,941 | 721,896 | 371,823 | Upgrade
|
| Minority Interest in Earnings | -406.42 | 7,104 | -47,238 | -3,787 | -10,658 | 19,167 | Upgrade
|
| Net Income | 28,660 | 118,727 | 144,128 | 986,154 | 711,238 | 390,990 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 6,987 | 70,124 | 36,295 | 23,776 | Upgrade
|
| Net Income to Common | 28,660 | 118,727 | 137,141 | 916,030 | 674,943 | 367,213 | Upgrade
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| Net Income Growth | -73.62% | -17.62% | -85.38% | 38.65% | 81.91% | 20.68% | Upgrade
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| Shares Outstanding (Basic) | 610 | 610 | 610 | 542 | 490 | 495 | Upgrade
|
| Shares Outstanding (Diluted) | 610 | 610 | 610 | 542 | 490 | 495 | Upgrade
|
| Shares Change (YoY) | - | - | 12.45% | 10.76% | -0.98% | 12.14% | Upgrade
|
| EPS (Basic) | 46.99 | 194.68 | 224.88 | 1689.06 | 1378.45 | 742.59 | Upgrade
|
| EPS (Diluted) | 46.99 | 194.68 | 224.88 | 1689.06 | 1378.45 | 742.59 | Upgrade
|
| EPS Growth | -71.81% | -13.43% | -86.69% | 22.53% | 85.63% | 7.02% | Upgrade
|
| Free Cash Flow | 1,802,311 | 2,835,346 | -2,245,685 | -1,992,471 | -515,877 | -295,312 | Upgrade
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| Free Cash Flow Per Share | 2955.33 | 4649.24 | -3682.34 | -3673.90 | -1053.59 | -597.19 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 636.886 | Upgrade
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| Dividend Growth | - | - | - | - | - | 50.00% | Upgrade
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| Gross Margin | 19.95% | 23.75% | 33.34% | 66.24% | 25.75% | 30.28% | Upgrade
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| Operating Margin | 2.69% | 4.65% | 18.79% | 52.55% | 13.92% | 14.41% | Upgrade
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| Profit Margin | 2.20% | 11.57% | 7.23% | 35.66% | 27.14% | 17.36% | Upgrade
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| Free Cash Flow Margin | 138.52% | 276.42% | -118.40% | -77.57% | -20.74% | -13.96% | Upgrade
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| EBITDA | 76,131 | 113,122 | 421,233 | 1,401,003 | 391,158 | 342,365 | Upgrade
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| EBITDA Margin | 5.85% | 11.03% | 22.21% | 54.54% | 15.73% | 16.18% | Upgrade
|
| D&A For EBITDA | 41,086 | 65,420 | 64,799 | 51,221 | 44,887 | 37,441 | Upgrade
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| EBIT | 35,044 | 47,702 | 356,434 | 1,349,782 | 346,271 | 304,924 | Upgrade
|
| EBIT Margin | 2.69% | 4.65% | 18.79% | 52.55% | 13.92% | 14.41% | Upgrade
|
| Effective Tax Rate | 56.96% | 32.71% | 3.73% | 22.75% | 19.78% | 21.10% | Upgrade
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| Revenue as Reported | 1,301,075 | 1,025,747 | 1,896,689 | 2,568,689 | 2,487,174 | 2,115,744 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 524.11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.