GELEX Group JSC (HOSE:GEX)
Vietnam flag Vietnam · Delayed Price · Currency is VND
23,600
-300 (-1.26%)
At close: Apr 4, 2025

GELEX Group JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
33,752,30529,997,83632,088,75328,578,39917,948,713
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Revenue Growth (YoY)
12.52%-6.52%12.28%59.22%17.20%
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Cost of Revenue
26,990,12024,489,09125,630,73224,205,37715,321,523
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Gross Profit
6,762,1865,508,7456,458,0204,373,0212,627,190
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Selling, General & Admin
3,028,9302,715,1852,958,1122,176,3491,111,267
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Operating Expenses
3,028,9302,715,1852,958,1122,176,3491,111,267
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Operating Income
3,733,2552,793,5603,499,9092,196,6731,515,923
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Interest Expense
-1,100,677-1,416,743-1,425,673-1,222,270-849,312
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Interest & Investment Income
215,496186,255469,918286,662193,921
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Earnings From Equity Investments
37,00060,80136,050229,58839,286
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Currency Exchange Gain (Loss)
-13,993-45,178-129,24219,378-428.13
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Other Non Operating Income (Expenses)
-336,565-297,028-290,091-82,464-43,737
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EBT Excluding Unusual Items
2,534,5171,281,6662,160,8701,427,567855,654
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Gain (Loss) on Sale of Investments
1,077,004113,401-108,965626,683341,541
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Gain (Loss) on Sale of Assets
1,3121,91628,6482,743-
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Pretax Income
3,612,8331,396,9832,080,5532,056,9931,197,195
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Income Tax Expense
943,503533,099548,796390,634217,544
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Earnings From Continuing Operations
2,669,330863,8841,531,7571,666,359979,651
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Minority Interest in Earnings
-1,038,033-533,527-1,162,840-627,658-177,946
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Net Income
1,631,298330,357368,9161,038,701801,705
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Preferred Dividends & Other Adjustments
-57,29551,72956,34122,236
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Net Income to Common
1,631,298273,062317,187982,360779,469
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Net Income Growth
393.80%-10.45%-64.48%29.56%32.91%
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Shares Outstanding (Basic)
854851851692547
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Shares Outstanding (Diluted)
854851851692547
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Shares Change (YoY)
0.28%-23.08%26.48%4.03%
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EPS (Basic)
1910.40320.69372.511419.921425.02
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EPS (Diluted)
1910.40320.69372.511419.921425.02
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EPS Growth
495.73%-13.91%-73.77%-0.36%33.67%
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Free Cash Flow
-1,325,878-901,1423,830,709-10,491,052-1,544,125
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Free Cash Flow Per Share
-1552.73-1058.314498.80-15163.90-2822.96
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Dividend Per Share
---500.000-
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Gross Margin
20.04%18.36%20.13%15.30%14.64%
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Operating Margin
11.06%9.31%10.91%7.69%8.45%
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Profit Margin
4.83%0.91%0.99%3.44%4.34%
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Free Cash Flow Margin
-3.93%-3.00%11.94%-36.71%-8.60%
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EBITDA
6,651,5486,990,7277,100,8644,519,3512,144,391
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EBITDA Margin
19.71%23.30%22.13%15.81%11.95%
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D&A For EBITDA
2,918,2934,197,1673,600,9552,322,678628,468
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EBIT
3,733,2552,793,5603,499,9092,196,6731,515,923
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EBIT Margin
11.06%9.31%10.91%7.69%8.45%
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Effective Tax Rate
26.11%38.16%26.38%18.99%18.17%
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Revenue as Reported
33,752,30529,997,83632,088,75328,578,39917,948,713
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.