Domesco Medical Import - Export Joint-Stock Corporation (HOSE: DMC)
Vietnam
· Delayed Price · Currency is VND 67,200
-3,800 (-5.35%)
At close: Oct 2, 2024
DMC 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 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,794,626 | 1,719,032 | 1,592,727 | 1,498,395 | 1,451,954 | 1,468,390 | Upgrade
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| Revenue Growth (YoY) | 9.45% | 7.93% | 6.30% | 3.20% | -1.12% | 6.01% | Upgrade
|
| Cost of Revenue | 1,390,381 | 1,346,931 | 1,139,838 | 1,096,779 | 1,013,488 | 975,657 | Upgrade
|
| Gross Profit | 404,246 | 372,101 | 452,889 | 401,616 | 438,466 | 492,734 | Upgrade
|
| Selling, General & Admin | 194,607 | 188,657 | 218,405 | 215,211 | 235,290 | 225,786 | Upgrade
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| Operating Expenses | 194,607 | 188,657 | 218,405 | 215,211 | 235,290 | 225,786 | Upgrade
|
| Operating Income | 209,639 | 183,443 | 234,484 | 186,405 | 203,176 | 266,947 | Upgrade
|
| Interest Expense | - | - | - | - | -374.53 | -1,159 | Upgrade
|
| Interest & Investment Income | 34,927 | 40,645 | 18,977 | 11,612 | 14,521 | 17,850 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,726 | 1,884 | -428.74 | 2,529 | 1,466 | 1,191 | Upgrade
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| Other Non Operating Income (Expenses) | 1,388 | 2,844 | -2,942 | -1,486 | 1,165 | 5,380 | Upgrade
|
| EBT Excluding Unusual Items | 244,228 | 228,817 | 250,090 | 199,060 | 219,953 | 290,209 | Upgrade
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| Gain (Loss) on Sale of Investments | 357.52 | 357.52 | 108.04 | 144.34 | 4,613 | 706.69 | Upgrade
|
| Pretax Income | 244,585 | 229,175 | 250,198 | 199,204 | 224,566 | 290,916 | Upgrade
|
| Income Tax Expense | 48,925 | 45,842 | 50,123 | 39,922 | 45,031 | 58,281 | Upgrade
|
| Earnings From Continuing Operations | 195,660 | 183,333 | 200,076 | 159,282 | 179,535 | 232,635 | Upgrade
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| Net Income | 195,660 | 183,333 | 200,076 | 159,282 | 179,535 | 232,635 | Upgrade
|
| Preferred Dividends & Other Adjustments | 33,385 | 27,500 | 30,011 | 15,928 | 17,954 | 23,263 | Upgrade
|
| Net Income to Common | 162,275 | 155,833 | 170,064 | 143,354 | 161,582 | 209,371 | Upgrade
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| Net Income Growth | -2.57% | -8.37% | 25.61% | -11.28% | -22.83% | 1.69% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | -4.22% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4672.82 | 4487.31 | 4897.12 | 4127.96 | 4652.85 | 6028.98 | Upgrade
|
| EPS (Diluted) | 4672.00 | 4487.00 | 4897.00 | 4127.96 | 4652.85 | 6028.98 | Upgrade
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| EPS Growth | -6.98% | -8.37% | 18.63% | -11.28% | -22.83% | -1.06% | Upgrade
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| Free Cash Flow | 97,988 | 141,611 | 263,124 | 156,331 | -59,078 | 75,871 | Upgrade
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| Free Cash Flow Per Share | 2821.62 | 4077.79 | 7576.83 | 4501.65 | -1701.18 | 2184.74 | Upgrade
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| Dividend Per Share | 2500.000 | 2500.000 | 2500.000 | 2500.000 | 2500.000 | 2500.000 | Upgrade
|
| Gross Margin | 22.53% | 21.65% | 28.43% | 26.80% | 30.20% | 33.56% | Upgrade
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| Operating Margin | 11.68% | 10.67% | 14.72% | 12.44% | 13.99% | 18.18% | Upgrade
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| Profit Margin | 9.04% | 9.07% | 10.68% | 9.57% | 11.13% | 14.26% | Upgrade
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| Free Cash Flow Margin | 5.46% | 8.24% | 16.52% | 10.43% | -4.07% | 5.17% | Upgrade
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| EBITDA | 227,276 | 202,211 | 254,184 | 210,551 | 229,021 | 295,497 | Upgrade
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| EBITDA Margin | 12.66% | 11.76% | 15.96% | 14.05% | 15.77% | 20.12% | Upgrade
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| D&A For EBITDA | 17,638 | 18,768 | 19,700 | 24,146 | 25,845 | 28,550 | Upgrade
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| EBIT | 209,639 | 183,443 | 234,484 | 186,405 | 203,176 | 266,947 | Upgrade
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| EBIT Margin | 11.68% | 10.67% | 14.72% | 12.44% | 13.99% | 18.18% | Upgrade
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| Effective Tax Rate | 20.00% | 20.00% | 20.03% | 20.04% | 20.05% | 20.03% | Upgrade
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| Revenue as Reported | 1,794,626 | 1,719,032 | 1,592,727 | 1,498,395 | 1,451,954 | 1,468,390 | Upgrade
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| Advertising Expenses | - | 29,585 | 44,220 | 51,629 | 57,286 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.