Everland Group JSC (HOSE:EVG)
Vietnam · Delayed Price · Currency is VND 7,550.00
-10.00 (-0.13%)
At close: Jan 19, 2026
Everland Group JSC 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 2017 | FY 2016 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 |
| 1,117,913 | 1,089,308 | 1,277,311 | 968,547 | 494,648 | 339,101 | |
Revenue Growth (YoY) | 15.42% | -14.72% | 31.88% | 95.80% | 45.87% | - |
Cost of Revenue | 1,064,597 | 1,041,215 | 1,239,026 | 932,981 | 452,995 | 322,394 |
Gross Profit | 53,317 | 48,093 | 38,285 | 35,566 | 41,653 | 16,707 |
Selling, General & Admin | 13,292 | 17,974 | 9,549 | 10,240 | 9,175 | 6,620 |
Operating Expenses | 13,292 | 17,974 | 9,549 | 10,240 | 9,175 | 6,620 |
Operating Income | 40,025 | 30,119 | 28,736 | 25,327 | 32,478 | 10,087 |
Interest Expense | -14,311 | -1,079 | -22.6 | -201.4 | -1,236 | -906.31 |
Interest & Investment Income | 10,803 | 11,687 | 7,515 | 4,675 | 2,655 | 10,140 |
Earnings From Equity Investments | 1,444 | 1,158 | 584.15 | 632.53 | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | -7.9 | -21.99 |
Other Non Operating Income (Expenses) | -3,788 | -1,355 | -2,447 | -231.09 | -617.83 | -3,202 |
EBT Excluding Unusual Items | 34,173 | 40,531 | 34,365 | 30,202 | 33,272 | 16,096 |
Gain (Loss) on Sale of Investments | - | - | - | - | 41.93 | - |
Pretax Income | 34,173 | 40,531 | 34,365 | 30,202 | 33,314 | 16,096 |
Income Tax Expense | 11,060 | 9,056 | 7,295 | 5,951 | 6,831 | 3,237 |
Earnings From Continuing Operations | 23,113 | 31,475 | 27,070 | 24,251 | 26,484 | 12,859 |
Minority Interest in Earnings | -1,456 | -653.32 | -395.78 | -403.73 | -49.13 | - |
Net Income | 21,657 | 30,821 | 26,674 | 23,847 | 26,434 | 12,859 |
Net Income to Common | 21,657 | 30,821 | 26,674 | 23,847 | 26,434 | 12,859 |
Net Income Growth | -9.18% | 15.55% | 11.86% | -9.79% | 105.57% | - |
Shares Outstanding (Basic) | 159 | 216 | 212 | 128 | 32 | 28 |
Shares Outstanding (Diluted) | 159 | 216 | 212 | 128 | 32 | 28 |
Shares Change (YoY) | 24.02% | 1.81% | 65.12% | 307.01% | 12.15% | - |
EPS (Basic) | 136.21 | 143.00 | 126.00 | 186.00 | 839.19 | 457.83 |
EPS (Diluted) | 136.21 | 143.00 | 126.00 | 186.00 | 839.19 | 457.83 |
EPS Growth | -26.77% | 13.49% | -32.26% | -77.84% | 83.30% | - |
Free Cash Flow | -763,623 | -286,535 | -267,535 | -658,034 | -47,395 | -45,894 |
Free Cash Flow Per Share | -4802.64 | -1329.42 | -1263.75 | -5132.52 | -1504.59 | -1633.97 |
Gross Margin | 4.77% | 4.42% | 3.00% | 3.67% | 8.42% | 4.93% |
Operating Margin | 3.58% | 2.77% | 2.25% | 2.61% | 6.57% | 2.97% |
Profit Margin | 1.94% | 2.83% | 2.09% | 2.46% | 5.34% | 3.79% |
Free Cash Flow Margin | -68.31% | -26.30% | -20.95% | -67.94% | -9.58% | -13.53% |
EBITDA | 40,443 | 30,537 | - | 25,618 | 33,034 | 10,646 |
EBITDA Margin | 3.62% | 2.80% | - | 2.65% | 6.68% | 3.14% |
D&A For EBITDA | 418.22 | 417.99 | - | 291.22 | 555.64 | 558.48 |
EBIT | 40,025 | 30,119 | 28,736 | 25,327 | 32,478 | 10,087 |
EBIT Margin | 3.58% | 2.77% | 2.25% | 2.61% | 6.57% | 2.97% |
Effective Tax Rate | 32.36% | 22.34% | 21.23% | 19.71% | 20.50% | 20.11% |
Revenue as Reported | 1,117,913 | 1,089,308 | 1,277,311 | 968,547 | 494,648 | 339,101 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.