International Gas Product Shipping JSC (HOSE: GSP)
Vietnam
· Delayed Price · Currency is VND 14,800
+300 (2.07%)
At close: Dec 20, 2024
HOSE: GSP 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 1,970,048 | 1,765,168 | 1,844,793 | 1,631,605 | 1,547,235 | 1,390,980 | Upgrade
|
| Revenue Growth (YoY) | 10.36% | -4.32% | 13.07% | 5.45% | 11.23% | -10.27% | Upgrade
|
| Cost of Revenue | 1,795,923 | 1,611,255 | 1,679,789 | 1,525,745 | 1,437,868 | 1,282,324 | Upgrade
|
| Gross Profit | 174,125 | 153,913 | 165,004 | 105,859 | 109,367 | 108,656 | Upgrade
|
| Selling, General & Admin | 60,890 | 54,973 | 57,102 | 42,012 | 45,016 | 49,235 | Upgrade
|
| Operating Expenses | 60,890 | 54,973 | 57,102 | 42,012 | 45,016 | 49,235 | Upgrade
|
| Operating Income | 113,235 | 98,940 | 107,902 | 63,847 | 64,351 | 59,421 | Upgrade
|
| Interest Expense | -51,294 | -35,523 | -26,549 | -9,243 | -9,314 | -8,006 | Upgrade
|
| Interest & Investment Income | 13,731 | 14,046 | 10,740 | 8,688 | 12,645 | 13,325 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,207 | 4,429 | -283.55 | 4,389 | 1,637 | 293.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 44,953 | 23,821 | 10,076 | 2,630 | 5,860 | 649.51 | Upgrade
|
| Pretax Income | 124,832 | 105,713 | 101,886 | 70,311 | 75,178 | 65,684 | Upgrade
|
| Income Tax Expense | 25,040 | 21,025 | 20,685 | 14,265 | 15,176 | 13,276 | Upgrade
|
| Net Income | 99,792 | 84,688 | 81,200 | 56,046 | 60,002 | 52,407 | Upgrade
|
| Preferred Dividends & Other Adjustments | 5,928 | 5,928 | 5,684 | 2,942 | 4,200 | 3,117 | Upgrade
|
| Net Income to Common | 93,864 | 78,760 | 75,516 | 53,104 | 55,802 | 49,290 | Upgrade
|
| Net Income Growth | 8.86% | 4.29% | 44.88% | -6.59% | 14.49% | -18.39% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 61 | 61 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 61 | 61 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | -7.36% | - | 53.84% | 0.75% | - | - | Upgrade
|
| EPS (Basic) | 1579.24 | 1283.16 | 1230.32 | 1330.98 | 1409.13 | 1244.69 | Upgrade
|
| EPS (Diluted) | 1579.24 | 1283.16 | 1230.32 | 1330.98 | 1409.13 | 1244.69 | Upgrade
|
| EPS Growth | 17.83% | 4.29% | -7.56% | -5.55% | 13.21% | -18.39% | Upgrade
|
| Free Cash Flow | 253,290 | 204,355 | -153,660 | -282,258 | 137,854 | -162,452 | Upgrade
|
| Free Cash Flow Per Share | 4261.55 | 3329.37 | -2503.44 | -7074.43 | 3481.17 | -4102.31 | Upgrade
|
| Dividend Per Share | - | - | 909.091 | - | - | 1181.818 | Upgrade
|
| Gross Margin | 8.84% | 8.72% | 8.94% | 6.49% | 7.07% | 7.81% | Upgrade
|
| Operating Margin | 5.75% | 5.61% | 5.85% | 3.91% | 4.16% | 4.27% | Upgrade
|
| Profit Margin | 4.76% | 4.46% | 4.09% | 3.25% | 3.61% | 3.54% | Upgrade
|
| Free Cash Flow Margin | 12.86% | 11.58% | -8.33% | -17.30% | 8.91% | -11.68% | Upgrade
|
| EBITDA | 232,414 | 218,038 | 201,262 | 126,720 | 117,533 | 93,372 | Upgrade
|
| EBITDA Margin | 11.80% | 12.35% | 10.91% | 7.77% | 7.60% | 6.71% | Upgrade
|
| D&A For EBITDA | 119,179 | 119,098 | 93,360 | 62,872 | 53,181 | 33,951 | Upgrade
|
| EBIT | 113,235 | 98,940 | 107,902 | 63,847 | 64,351 | 59,421 | Upgrade
|
| EBIT Margin | 5.75% | 5.61% | 5.85% | 3.91% | 4.16% | 4.27% | Upgrade
|
| Effective Tax Rate | 20.06% | 19.89% | 20.30% | 20.29% | 20.19% | 20.21% | Upgrade
|
| Revenue as Reported | 1,970,048 | 1,765,168 | 1,844,793 | 1,631,605 | 1,547,235 | 1,390,980 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.