Dinh Vu Port Development and Investment JSC (HOSE:DVP)
Vietnam
· Delayed Price · Currency is VND 78,200
-2,900 (-3.58%)
At close: Apr 2, 2025
HOSE:DVP 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Revenue | 694,342 | 549,212 | 584,924 | 608,576 | 518,185 | Upgrade
|
| Revenue Growth (YoY) | 26.42% | -6.11% | -3.89% | 17.44% | -7.45% | Upgrade
|
| Cost of Revenue | 367,429 | 321,627 | 274,417 | 289,207 | 268,769 | Upgrade
|
| Gross Profit | 326,913 | 227,585 | 310,506 | 319,369 | 249,416 | Upgrade
|
| Selling, General & Admin | 77,688 | 69,813 | 62,611 | 60,653 | 50,708 | Upgrade
|
| Operating Expenses | 77,688 | 69,813 | 62,611 | 60,653 | 50,708 | Upgrade
|
| Operating Income | 249,225 | 157,773 | 247,895 | 258,716 | 198,708 | Upgrade
|
| Interest & Investment Income | 124,189 | 151,492 | 94,105 | 79,578 | 88,675 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,754 | 4,721 | 3,836 | 2,582 | 1,382 | Upgrade
|
| Other Non Operating Income (Expenses) | 25,866 | 84,471 | -781.67 | 523.65 | 34.05 | Upgrade
|
| EBT Excluding Unusual Items | 403,034 | 398,457 | 345,056 | 341,400 | 288,799 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1,547 | Upgrade
|
| Other Unusual Items | - | - | - | -2,100 | - | Upgrade
|
| Pretax Income | 403,034 | 398,457 | 345,056 | 339,300 | 290,347 | Upgrade
|
| Income Tax Expense | 66,810 | 67,778 | 61,675 | 62,173 | 52,666 | Upgrade
|
| Net Income | 336,225 | 330,679 | 283,380 | 277,127 | 237,680 | Upgrade
|
| Net Income to Common | 336,225 | 330,679 | 283,380 | 277,127 | 237,680 | Upgrade
|
| Net Income Growth | 1.68% | 16.69% | 2.26% | 16.60% | -4.02% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| EPS (Basic) | 8405.62 | 8266.98 | 7084.51 | 6928.17 | 5942.01 | Upgrade
|
| EPS (Diluted) | 8405.62 | 8266.98 | 7084.51 | 6928.17 | 5942.01 | Upgrade
|
| EPS Growth | 1.68% | 16.69% | 2.26% | 16.60% | -4.02% | Upgrade
|
| Free Cash Flow | 152,959 | 105,044 | 184,237 | 182,519 | 174,853 | Upgrade
|
| Free Cash Flow Per Share | 3823.97 | 2626.10 | 4605.93 | 4562.97 | 4371.34 | Upgrade
|
| Dividend Per Share | - | 7000.000 | 6000.000 | 5000.000 | 4000.000 | Upgrade
|
| Dividend Growth | - | 16.67% | 20.00% | 25.00% | - | Upgrade
|
| Gross Margin | 47.08% | 41.44% | 53.09% | 52.48% | 48.13% | Upgrade
|
| Operating Margin | 35.89% | 28.73% | 42.38% | 42.51% | 38.35% | Upgrade
|
| Profit Margin | 48.42% | 60.21% | 48.45% | 45.54% | 45.87% | Upgrade
|
| Free Cash Flow Margin | 22.03% | 19.13% | 31.50% | 29.99% | 33.74% | Upgrade
|
| EBITDA | 307,712 | 210,943 | 296,936 | 312,753 | 260,239 | Upgrade
|
| EBITDA Margin | 44.32% | 38.41% | 50.77% | 51.39% | 50.22% | Upgrade
|
| D&A For EBITDA | 58,486 | 53,171 | 49,041 | 54,037 | 61,531 | Upgrade
|
| EBIT | 249,225 | 157,773 | 247,895 | 258,716 | 198,708 | Upgrade
|
| EBIT Margin | 35.89% | 28.73% | 42.38% | 42.51% | 38.35% | Upgrade
|
| Effective Tax Rate | 16.58% | 17.01% | 17.87% | 18.32% | 18.14% | Upgrade
|
| Revenue as Reported | 694,342 | 549,212 | 584,924 | 608,576 | 518,185 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.