Gemadept Corporation (HOSE:GMD)
Vietnam
· Delayed Price · Currency is VND 56,300
-1,300 (-2.26%)
At close: Apr 2, 2025
Gemadept Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,832,309 | 3,845,826 | 3,898,244 | 3,206,290 | 2,605,666 | Upgrade
|
| Revenue Growth (YoY) | 25.65% | -1.34% | 21.58% | 23.05% | -1.41% | Upgrade
|
| Cost of Revenue | 2,670,552 | 2,067,811 | 2,180,183 | 2,064,489 | 1,656,082 | Upgrade
|
| Gross Profit | 2,161,757 | 1,778,015 | 1,718,061 | 1,141,801 | 949,585 | Upgrade
|
| Selling, General & Admin | 816,260 | 661,486 | 666,614 | 448,931 | 478,830 | Upgrade
|
| Operating Expenses | 816,260 | 661,486 | 666,614 | 448,931 | 478,830 | Upgrade
|
| Operating Income | 1,345,497 | 1,116,529 | 1,051,447 | 692,870 | 470,755 | Upgrade
|
| Interest Expense | -139,483 | -134,993 | -130,757 | -119,253 | -146,595 | Upgrade
|
| Interest & Investment Income | 71,389 | 76,669 | 10,850 | 8,661 | 8,800 | Upgrade
|
| Earnings From Equity Investments | 815,625 | 274,235 | 399,148 | 236,914 | 157,111 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,627 | 10,506 | -10,634 | 4,501 | -8,373 | Upgrade
|
| Other Non Operating Income (Expenses) | -338,634 | 27,251 | 20,080 | -72,255 | 7,972 | Upgrade
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| EBT Excluding Unusual Items | 1,756,021 | 1,370,195 | 1,340,134 | 751,437 | 489,671 | Upgrade
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| Gain (Loss) on Sale of Investments | 316,336 | 1,835,039 | -10,764 | 37,548 | 15,984 | Upgrade
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| Gain (Loss) on Sale of Assets | 7,155 | 21,529 | 2,443 | 17,227 | 6,901 | Upgrade
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| Pretax Income | 2,079,512 | 3,226,763 | 1,331,814 | 806,212 | 512,556 | Upgrade
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| Income Tax Expense | 174,499 | 692,829 | 170,520 | 85,650 | 72,080 | Upgrade
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| Earnings From Continuing Operations | 1,905,012 | 2,533,934 | 1,161,294 | 720,562 | 440,476 | Upgrade
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| Minority Interest in Earnings | -445,569 | -283,357 | -167,378 | -108,380 | -69,544 | Upgrade
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| Net Income | 1,459,443 | 2,250,577 | 993,916 | 612,182 | 370,932 | Upgrade
|
| Preferred Dividends & Other Adjustments | 92,200 | 66,267 | 79,513 | 48,975 | 29,675 | Upgrade
|
| Net Income to Common | 1,367,243 | 2,184,310 | 914,402 | 563,208 | 341,257 | Upgrade
|
| Net Income Growth | -35.15% | 126.44% | 62.36% | 65.04% | -28.26% | Upgrade
|
| Shares Outstanding (Basic) | 319 | 303 | 301 | 301 | 297 | Upgrade
|
| Shares Outstanding (Diluted) | 319 | 303 | 301 | 301 | 297 | Upgrade
|
| Shares Change (YoY) | 5.27% | 0.56% | - | 1.48% | 0.02% | Upgrade
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| EPS (Basic) | 4285.43 | 7207.03 | 3034.07 | 1868.77 | 1149.09 | Upgrade
|
| EPS (Diluted) | 4285.00 | 7207.00 | 3034.00 | 1868.77 | 1149.00 | Upgrade
|
| EPS Growth | -40.54% | 137.54% | 62.35% | 62.64% | -28.28% | Upgrade
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| Free Cash Flow | 48,315 | -1,180,090 | 933,551 | 378,651 | 439,664 | Upgrade
|
| Free Cash Flow Per Share | 151.44 | -3893.65 | 3097.61 | 1256.40 | 1480.44 | Upgrade
|
| Dividend Per Share | - | 2200.000 | 2000.000 | 1200.000 | 1200.000 | Upgrade
|
| Dividend Growth | - | 10.00% | 66.67% | - | 20.00% | Upgrade
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| Gross Margin | 44.73% | 46.23% | 44.07% | 35.61% | 36.44% | Upgrade
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| Operating Margin | 27.84% | 29.03% | 26.97% | 21.61% | 18.07% | Upgrade
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| Profit Margin | 28.29% | 56.80% | 23.46% | 17.57% | 13.10% | Upgrade
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| Free Cash Flow Margin | 1.00% | -30.69% | 23.95% | 11.81% | 16.87% | Upgrade
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| EBITDA | 1,745,288 | 1,506,977 | 1,444,632 | 1,072,416 | 878,584 | Upgrade
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| EBITDA Margin | 36.12% | 39.18% | 37.06% | 33.45% | 33.72% | Upgrade
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| D&A For EBITDA | 399,791 | 390,449 | 393,185 | 379,546 | 407,829 | Upgrade
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| EBIT | 1,345,497 | 1,116,529 | 1,051,447 | 692,870 | 470,755 | Upgrade
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| EBIT Margin | 27.84% | 29.03% | 26.97% | 21.61% | 18.07% | Upgrade
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| Effective Tax Rate | 8.39% | 21.47% | 12.80% | 10.62% | 14.06% | Upgrade
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| Revenue as Reported | 4,832,309 | 3,845,826 | 3,898,244 | 3,206,290 | 2,605,666 | Upgrade
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Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.