Dong Phu Rubber JSC (HOSE:DPR)
Vietnam
· Delayed Price · Currency is VND 46,400
-600 (-1.28%)
At close: Apr 2, 2025
Dong Phu Rubber JSC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Revenue | 1,224,568 | 1,041,122 | 1,210,732 | 1,216,841 | 1,137,598 | Upgrade
|
| Revenue Growth (YoY) | 17.62% | -14.01% | -0.50% | 6.97% | 10.12% | Upgrade
|
| Cost of Revenue | 836,424 | 766,697 | 843,546 | 786,532 | 817,653 | Upgrade
|
| Gross Profit | 388,144 | 274,425 | 367,186 | 430,309 | 319,945 | Upgrade
|
| Selling, General & Admin | 130,871 | 123,690 | 123,031 | 118,517 | 110,868 | Upgrade
|
| Operating Expenses | 130,871 | 123,690 | 123,031 | 118,517 | 110,868 | Upgrade
|
| Operating Income | 257,273 | 150,735 | 244,155 | 311,793 | 209,077 | Upgrade
|
| Interest Expense | - | - | -956.71 | -4,986 | -14,315 | Upgrade
|
| Interest & Investment Income | 91,953 | 106,193 | 64,979 | 44,778 | 56,280 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,173 | -1,431 | 1,608 | 1,278 | 553.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 56,636 | 48,676 | 47,018 | 243,307 | 11,002 | Upgrade
|
| EBT Excluding Unusual Items | 402,688 | 304,173 | 356,803 | 596,169 | 262,599 | Upgrade
|
| Gain (Loss) on Sale of Investments | 58.96 | 29.9 | 10.2 | -253.83 | 6,792 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -239.46 | -184.24 | -18,571 | -45.08 | Upgrade
|
| Pretax Income | 402,747 | 303,964 | 356,629 | 577,345 | 269,345 | Upgrade
|
| Income Tax Expense | 58,471 | 49,859 | 61,111 | 104,767 | 57,657 | Upgrade
|
| Earnings From Continuing Operations | 344,276 | 254,105 | 295,518 | 472,578 | 211,688 | Upgrade
|
| Minority Interest in Earnings | -64,783 | -45,263 | -43,226 | -41,502 | -33,749 | Upgrade
|
| Net Income | 279,493 | 208,841 | 252,292 | 431,075 | 177,939 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 33,724 | 65,120 | 60,442 | Upgrade
|
| Net Income to Common | 279,493 | 208,841 | 218,568 | 365,956 | 117,497 | Upgrade
|
| Net Income Growth | 33.83% | -17.22% | -41.47% | 142.26% | -2.71% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 100 | 86 | 83 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 100 | 173 | 169 | 80 | Upgrade
|
| Shares Change (YoY) | -13.35% | -42.01% | 2.04% | 111.12% | - | Upgrade
|
| EPS (Basic) | 3217.00 | 2082.91 | 2541.48 | 4386.68 | 1464.14 | Upgrade
|
| EPS (Diluted) | 3217.00 | 2082.91 | 1264.00 | 2160.00 | 1464.00 | Upgrade
|
| EPS Growth | 54.45% | 64.79% | -41.48% | 47.54% | -6.88% | Upgrade
|
| Free Cash Flow | 338,981 | 139,998 | 203,431 | 653,531 | -7,835 | Upgrade
|
| Free Cash Flow Per Share | 3901.71 | 1396.29 | 1176.68 | 3857.37 | -97.63 | Upgrade
|
| Dividend Per Share | - | - | 1500.000 | 1750.000 | 1250.000 | Upgrade
|
| Dividend Growth | - | - | -14.29% | 40.00% | -50.00% | Upgrade
|
| Gross Margin | 31.70% | 26.36% | 30.33% | 35.36% | 28.13% | Upgrade
|
| Operating Margin | 21.01% | 14.48% | 20.17% | 25.62% | 18.38% | Upgrade
|
| Profit Margin | 22.82% | 20.06% | 18.05% | 30.07% | 10.33% | Upgrade
|
| Free Cash Flow Margin | 27.68% | 13.45% | 16.80% | 53.71% | -0.69% | Upgrade
|
| EBITDA | 393,652 | 280,934 | 372,764 | 435,868 | 325,476 | Upgrade
|
| EBITDA Margin | 32.15% | 26.98% | 30.79% | 35.82% | 28.61% | Upgrade
|
| D&A For EBITDA | 136,380 | 130,199 | 128,609 | 124,076 | 116,399 | Upgrade
|
| EBIT | 257,273 | 150,735 | 244,155 | 311,793 | 209,077 | Upgrade
|
| EBIT Margin | 21.01% | 14.48% | 20.17% | 25.62% | 18.38% | Upgrade
|
| Effective Tax Rate | 14.52% | 16.40% | 17.14% | 18.15% | 21.41% | Upgrade
|
| Revenue as Reported | 1,224,568 | 1,041,122 | 1,210,732 | 1,216,841 | 1,137,598 | Upgrade
|
Updated Oct 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.