Binh Thanh Import Export Production and Trade JSC (HOSE: GIL)
Vietnam
· Delayed Price · Currency is VND 21,050
0.00 (0.00%)
At close: Nov 21, 2024
GIL 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 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 749,515 | 936,396 | 3,166,674 | 4,150,320 | 3,456,745 | 2,538,355 | Upgrade
|
| Revenue Growth (YoY) | -22.57% | -70.43% | -23.70% | 20.06% | 36.18% | 12.63% | Upgrade
|
| Cost of Revenue | 621,869 | 875,312 | 2,671,500 | 3,395,858 | 2,820,903 | 2,158,896 | Upgrade
|
| Gross Profit | 127,646 | 61,084 | 495,174 | 754,463 | 635,842 | 379,459 | Upgrade
|
| Selling, General & Admin | 163,093 | 159,885 | 245,756 | 312,254 | 233,490 | 171,990 | Upgrade
|
| Operating Expenses | 163,093 | 159,885 | 245,756 | 312,254 | 233,490 | 171,990 | Upgrade
|
| Operating Income | -35,447 | -98,801 | 249,418 | 442,208 | 402,352 | 207,468 | Upgrade
|
| Interest Expense | -3,086 | -9,419 | -20,954 | -16,230 | -14,756 | -19,913 | Upgrade
|
| Interest & Investment Income | 24,984 | 57,052 | 60,528 | 21,925 | 17,120 | 4,997 | Upgrade
|
| Earnings From Equity Investments | -76.64 | -51.2 | -41.31 | -32,337 | -21,762 | -5,344 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,598 | 4,598 | 17,467 | 16,397 | 12,841 | 8,481 | Upgrade
|
| Other Non Operating Income (Expenses) | 145,687 | 102,642 | -388.97 | -1,832 | -426.15 | 17,400 | Upgrade
|
| EBT Excluding Unusual Items | 136,660 | 56,021 | 306,029 | 430,131 | 395,368 | 213,089 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4,444 | -4,444 | 152,440 | 40.16 | 7.72 | 233.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | -974.04 | -974.04 | 828.94 | 900.86 | 307.16 | -483.26 | Upgrade
|
| Other Unusual Items | -575.44 | -575.44 | -396.81 | 2,264 | -466.76 | -1,935 | Upgrade
|
| Pretax Income | 130,666 | 50,027 | 458,901 | 433,337 | 395,216 | 210,904 | Upgrade
|
| Income Tax Expense | 24,812 | 21,146 | 97,508 | 102,703 | 85,939 | 50,386 | Upgrade
|
| Earnings From Continuing Operations | 105,855 | 28,881 | 361,393 | 330,633 | 309,277 | 160,518 | Upgrade
|
| Minority Interest in Earnings | -2,177 | -426.66 | 366.24 | -340.28 | -453.15 | 21.52 | Upgrade
|
| Net Income | 103,677 | 28,455 | 361,759 | 330,293 | 308,824 | 160,539 | Upgrade
|
| Net Income to Common | 103,677 | 28,455 | 361,759 | 330,293 | 308,824 | 160,539 | Upgrade
|
| Net Income Growth | - | -92.13% | 9.53% | 6.95% | 92.37% | -1.60% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 99 | 78 | 62 | 60 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 99 | 78 | 62 | 60 | 41 | Upgrade
|
| Shares Change (YoY) | 79.21% | 26.20% | 26.92% | 3.28% | 45.56% | 18.40% | Upgrade
|
| EPS (Basic) | 1054.76 | 288.68 | 4631.67 | 5367.17 | 5182.75 | 3921.78 | Upgrade
|
| EPS (Diluted) | 1054.56 | 288.47 | 4631.43 | 5367.17 | 5182.59 | 3921.78 | Upgrade
|
| EPS Growth | - | -93.77% | -13.71% | 3.56% | 32.15% | -16.89% | Upgrade
|
| Free Cash Flow | -123,129 | -341,208 | -119,598 | 20,105 | 187,809 | 261,088 | Upgrade
|
| Free Cash Flow Per Share | -1252.65 | -3461.60 | -1531.23 | 326.71 | 3151.84 | 6378.06 | Upgrade
|
| Dividend Per Share | - | - | - | 598.682 | 498.901 | 748.352 | Upgrade
|
| Dividend Growth | - | - | - | 20.00% | -33.33% | - | Upgrade
|
| Gross Margin | 17.03% | 6.52% | 15.64% | 18.18% | 18.39% | 14.95% | Upgrade
|
| Operating Margin | -4.73% | -10.55% | 7.88% | 10.65% | 11.64% | 8.17% | Upgrade
|
| Profit Margin | 13.83% | 3.04% | 11.42% | 7.96% | 8.93% | 6.32% | Upgrade
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| Free Cash Flow Margin | -16.43% | -36.44% | -3.78% | 0.48% | 5.43% | 10.29% | Upgrade
|
| EBITDA | -7,407 | -71,415 | 276,557 | 466,947 | 422,933 | 223,737 | Upgrade
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| EBITDA Margin | -0.99% | -7.63% | 8.73% | 11.25% | 12.23% | 8.81% | Upgrade
|
| D&A For EBITDA | 28,040 | 27,386 | 27,139 | 24,739 | 20,581 | 16,269 | Upgrade
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| EBIT | -35,447 | -98,801 | 249,418 | 442,208 | 402,352 | 207,468 | Upgrade
|
| EBIT Margin | -4.73% | -10.55% | 7.88% | 10.65% | 11.64% | 8.17% | Upgrade
|
| Effective Tax Rate | 18.99% | 42.27% | 21.25% | 23.70% | 21.74% | 23.89% | Upgrade
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| Revenue as Reported | 749,515 | 936,396 | 3,166,674 | 4,150,320 | 3,456,745 | 2,538,355 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.