Binh Thanh Import Export Production and Trade JSC (HOSE: GIL)
Vietnam
· Delayed Price · Currency is VND 30,200
-750 (-2.42%)
At close: Oct 2, 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 | Jun '24 Jun 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 | 877,005 | 936,396 | 3,166,674 | 4,150,320 | 3,456,745 | 2,538,355 | Upgrade
|
| Revenue Growth (YoY) | -2.67% | -70.43% | -23.70% | 20.06% | 36.18% | 12.63% | Upgrade
|
| Cost of Revenue | 752,928 | 875,312 | 2,671,500 | 3,395,858 | 2,820,903 | 2,158,896 | Upgrade
|
| Gross Profit | 124,076 | 61,084 | 495,174 | 754,463 | 635,842 | 379,459 | Upgrade
|
| Selling, General & Admin | 167,739 | 159,885 | 245,756 | 312,254 | 233,490 | 171,990 | Upgrade
|
| Operating Expenses | 167,739 | 159,885 | 245,756 | 312,254 | 233,490 | 171,990 | Upgrade
|
| Operating Income | -43,663 | -98,801 | 249,418 | 442,208 | 402,352 | 207,468 | Upgrade
|
| Interest Expense | -4,880 | -9,419 | -20,954 | -16,230 | -14,756 | -19,913 | Upgrade
|
| Interest & Investment Income | 17,419 | 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) | 140,271 | 102,642 | -388.97 | -1,832 | -426.15 | 17,400 | Upgrade
|
| EBT Excluding Unusual Items | 113,668 | 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 | 107,675 | 50,027 | 458,901 | 433,337 | 395,216 | 210,904 | Upgrade
|
| Income Tax Expense | 22,910 | 21,146 | 97,508 | 102,703 | 85,939 | 50,386 | Upgrade
|
| Earnings From Continuing Operations | 84,765 | 28,881 | 361,393 | 330,633 | 309,277 | 160,518 | Upgrade
|
| Minority Interest in Earnings | -1,796 | -426.66 | 366.24 | -340.28 | -453.15 | 21.52 | Upgrade
|
| Net Income | 82,969 | 28,455 | 361,759 | 330,293 | 308,824 | 160,539 | Upgrade
|
| Net Income to Common | 82,969 | 28,455 | 361,759 | 330,293 | 308,824 | 160,539 | Upgrade
|
| Net Income Growth | -12.23% | -92.13% | 9.53% | 6.95% | 92.37% | -1.60% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 68 | 54 | 42 | 41 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 68 | 54 | 42 | 41 | 28 | Upgrade
|
| Shares Change (YoY) | 10.25% | 26.20% | 26.92% | 3.28% | 45.56% | 18.40% | Upgrade
|
| EPS (Basic) | 1242.07 | 419.29 | 6727.34 | 7795.64 | 7527.77 | 5696.25 | Upgrade
|
| EPS (Diluted) | 1241.77 | 419.00 | 6727.00 | 7795.64 | 7527.54 | 5696.25 | Upgrade
|
| EPS Growth | -20.39% | -93.77% | -13.71% | 3.56% | 32.15% | -16.89% | Upgrade
|
| Free Cash Flow | -153,930 | -341,208 | -119,598 | 20,105 | 187,809 | 261,088 | Upgrade
|
| Free Cash Flow Per Share | -2304.39 | -5027.86 | -2224.07 | 474.53 | 4577.95 | 9263.93 | Upgrade
|
| Dividend Per Share | - | - | - | 869.565 | 724.638 | 1086.957 | Upgrade
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| Dividend Growth | - | - | - | 20.00% | -33.33% | - | Upgrade
|
| Gross Margin | 14.15% | 6.52% | 15.64% | 18.18% | 18.39% | 14.95% | Upgrade
|
| Operating Margin | -4.98% | -10.55% | 7.88% | 10.65% | 11.64% | 8.17% | Upgrade
|
| Profit Margin | 9.46% | 3.04% | 11.42% | 7.96% | 8.93% | 6.32% | Upgrade
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| Free Cash Flow Margin | -17.55% | -36.44% | -3.78% | 0.48% | 5.43% | 10.29% | Upgrade
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| EBITDA | -15,501 | -71,415 | 276,557 | 466,947 | 422,933 | 223,737 | Upgrade
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| EBITDA Margin | -1.77% | -7.63% | 8.73% | 11.25% | 12.23% | 8.81% | Upgrade
|
| D&A For EBITDA | 28,162 | 27,386 | 27,139 | 24,739 | 20,581 | 16,269 | Upgrade
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| EBIT | -43,663 | -98,801 | 249,418 | 442,208 | 402,352 | 207,468 | Upgrade
|
| EBIT Margin | -4.98% | -10.55% | 7.88% | 10.65% | 11.64% | 8.17% | Upgrade
|
| Effective Tax Rate | 21.28% | 42.27% | 21.25% | 23.70% | 21.74% | 23.89% | Upgrade
|
| Revenue as Reported | 877,005 | 936,396 | 3,166,674 | 4,150,320 | 3,456,745 | 2,538,355 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.