Da Nang Construction Building Materials VICEM JSC (HOSE: DXV)
Vietnam
· Delayed Price · Currency is VND 3,700.00
-50.00 (-1.33%)
At close: Oct 2, 2024
DXV Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2009 - 2007 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | 2009 - 2007 |
| Revenue | 590,006 | 690,723 | 622,770 | 646,078 | 586,964 | 603,284 | Upgrade
|
| Revenue Growth (YoY) | -12.35% | 10.91% | -3.61% | 10.07% | -2.71% | -19.96% | Upgrade
|
| Cost of Revenue | 555,231 | 673,048 | 610,080 | 637,259 | 572,837 | 567,625 | Upgrade
|
| Gross Profit | 34,774 | 17,675 | 12,691 | 8,818 | 14,127 | 35,659 | Upgrade
|
| Selling, General & Admin | 31,045 | 29,015 | 23,952 | 24,071 | 33,100 | 25,695 | Upgrade
|
| Operating Expenses | 31,045 | 29,015 | 23,952 | 24,071 | 33,100 | 25,695 | Upgrade
|
| Operating Income | 3,730 | -11,340 | -11,262 | -15,253 | -18,973 | 9,964 | Upgrade
|
| Interest Expense | -511.08 | -904.17 | -1,221 | -2,003 | -3,310 | -4,233 | Upgrade
|
| Interest & Investment Income | 1,461 | 1,676 | 1,917 | 3,139 | 4,297 | 2,211 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -47.68 | - | -12,666 | -1,508 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,702 | 17,151 | 16,823 | 20,316 | 27,346 | 27,007 | Upgrade
|
| EBT Excluding Unusual Items | 6,381 | 6,582 | 6,211 | 6,199 | -3,306 | 33,441 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.73 | 15.73 | - | 142.88 | 789.3 | 231.08 | Upgrade
|
| Pretax Income | 6,397 | 6,598 | 6,211 | 6,342 | -2,517 | 33,672 | Upgrade
|
| Income Tax Expense | 2,044 | 1,482 | 1,676 | 1,804 | 2,582 | 8,516 | Upgrade
|
| Net Income | 4,353 | 5,117 | 4,535 | 4,538 | -5,099 | 25,156 | Upgrade
|
| Net Income to Common | 4,353 | 5,117 | 4,535 | 4,538 | -5,099 | 25,156 | Upgrade
|
| Net Income Growth | -16.60% | 12.83% | -0.07% | - | - | 171.58% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 439.81 | 516.83 | 458.04 | 458.37 | -515.01 | 2541.03 | Upgrade
|
| EPS (Diluted) | 439.81 | 516.83 | 458.04 | 458.37 | -515.01 | 2541.03 | Upgrade
|
| EPS Growth | -16.55% | 12.83% | -0.07% | - | - | 171.58% | Upgrade
|
| Free Cash Flow | 2,258 | 19,446 | -9,909 | 636.11 | -75,928 | -71,336 | Upgrade
|
| Free Cash Flow Per Share | 228.19 | 1964.20 | -1000.92 | 64.25 | -7669.53 | -7205.61 | Upgrade
|
| Dividend Per Share | - | - | - | - | 650.000 | 800.000 | Upgrade
|
| Dividend Growth | - | - | - | - | -18.75% | - | Upgrade
|
| Gross Margin | 5.89% | 2.56% | 2.04% | 1.36% | 2.41% | 5.91% | Upgrade
|
| Operating Margin | 0.63% | -1.64% | -1.81% | -2.36% | -3.23% | 1.65% | Upgrade
|
| Profit Margin | 0.74% | 0.74% | 0.73% | 0.70% | -0.87% | 4.17% | Upgrade
|
| Free Cash Flow Margin | 0.38% | 2.82% | -1.59% | 0.10% | -12.94% | -11.82% | Upgrade
|
| EBITDA | 7,201 | -7,092 | -6,577 | -10,138 | -13,366 | 17,572 | Upgrade
|
| EBITDA Margin | 1.22% | -1.03% | -1.06% | -1.57% | -2.28% | 2.91% | Upgrade
|
| D&A For EBITDA | 3,471 | 4,248 | 4,684 | 5,115 | 5,606 | 7,609 | Upgrade
|
| EBIT | 3,730 | -11,340 | -11,262 | -15,253 | -18,973 | 9,964 | Upgrade
|
| EBIT Margin | 0.63% | -1.64% | -1.81% | -2.36% | -3.23% | 1.65% | Upgrade
|
| Effective Tax Rate | 31.96% | 22.45% | 26.99% | 28.45% | - | 25.29% | Upgrade
|
| Revenue as Reported | 590,006 | 690,723 | 622,770 | 646,078 | 586,964 | 603,284 | Upgrade
|
| Advertising Expenses | - | - | - | - | 9,438 | 3,563 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.