Thuan An Wood Processing JSC (HOSE: GTA)
Vietnam
· Delayed Price · Currency is VND 10,600
+300 (2.91%)
At close: Nov 15, 2024
GTA Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2009 - 2006 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '15 Jun 30, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | 2009 - 2006 |
| Revenue | 472,155 | 468,518 | 470,850 | 532,907 | 451,671 | 393,883 | Upgrade
|
| Revenue Growth (YoY) | -5.15% | -0.50% | -11.64% | 17.99% | 14.67% | 37.55% | Upgrade
|
| Cost of Revenue | 436,554 | 433,049 | 439,760 | 500,883 | 424,294 | 371,216 | Upgrade
|
| Gross Profit | 35,601 | 35,468 | 31,090 | 32,023 | 27,377 | 22,667 | Upgrade
|
| Selling, General & Admin | 21,113 | 21,501 | 19,048 | 19,503 | 22,682 | 17,153 | Upgrade
|
| Operating Expenses | 21,113 | 21,501 | 19,048 | 19,503 | 22,682 | 17,153 | Upgrade
|
| Operating Income | 14,488 | 13,967 | 12,042 | 12,521 | 4,694 | 5,515 | Upgrade
|
| Interest Expense | - | -893.33 | -306.67 | - | -382.12 | -428.05 | Upgrade
|
| Interest & Investment Income | 2,615 | 3,525 | 2,304 | 2,704 | 4,532 | 2,630 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 837.3 | 101.52 | 5,225 | 6,673 | Upgrade
|
| Other Non Operating Income (Expenses) | 378.81 | 223 | 871.6 | 298.53 | 441.27 | 1,090 | Upgrade
|
| Pretax Income | 17,482 | 16,822 | 15,748 | 15,624 | 14,510 | 15,479 | Upgrade
|
| Income Tax Expense | 3,965 | 3,824 | 4,037 | 3,224 | 3,233 | 3,239 | Upgrade
|
| Net Income | 13,517 | 12,998 | 11,711 | 12,400 | 11,278 | 12,240 | Upgrade
|
| Net Income to Common | 13,517 | 12,998 | 11,711 | 12,400 | 11,278 | 12,240 | Upgrade
|
| Net Income Growth | -2.63% | 10.99% | -5.55% | 9.95% | -7.86% | 32.96% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.02% | - | -1.08% | -1.90% | - | Upgrade
|
| EPS (Basic) | 1374.97 | 1322.00 | 1191.37 | 1261.44 | 1134.85 | 1208.30 | Upgrade
|
| EPS (Diluted) | 1374.97 | 1322.00 | 1191.37 | 1261.44 | 1134.85 | 1208.30 | Upgrade
|
| EPS Growth | -2.64% | 10.96% | -5.55% | 11.15% | -6.08% | 32.96% | Upgrade
|
| Free Cash Flow | 17,375 | 26,007 | 11,056 | 12,758 | 29,409 | 1,226 | Upgrade
|
| Free Cash Flow Per Share | 1767.50 | 2645.01 | 1124.73 | 1297.83 | 2959.36 | 121.06 | Upgrade
|
| Dividend Per Share | 900.000 | 900.000 | 900.000 | 1000.000 | 900.000 | 900.000 | Upgrade
|
| Dividend Growth | 0% | 0% | -10.00% | 11.11% | 0% | - | Upgrade
|
| Gross Margin | 7.54% | 7.57% | 6.60% | 6.01% | 6.06% | 5.75% | Upgrade
|
| Operating Margin | 3.07% | 2.98% | 2.56% | 2.35% | 1.04% | 1.40% | Upgrade
|
| Profit Margin | 2.86% | 2.77% | 2.49% | 2.33% | 2.50% | 3.11% | Upgrade
|
| Free Cash Flow Margin | 3.68% | 5.55% | 2.35% | 2.39% | 6.51% | 0.31% | Upgrade
|
| EBITDA | 17,240 | 16,854 | 21,318 | 22,691 | 16,102 | 16,790 | Upgrade
|
| EBITDA Margin | 3.65% | 3.60% | 4.53% | 4.26% | 3.56% | 4.26% | Upgrade
|
| D&A For EBITDA | 2,752 | 2,887 | 9,275 | 10,171 | 11,408 | 11,275 | Upgrade
|
| EBIT | 14,488 | 13,967 | 12,042 | 12,521 | 4,694 | 5,515 | Upgrade
|
| EBIT Margin | 3.07% | 2.98% | 2.56% | 2.35% | 1.04% | 1.40% | Upgrade
|
| Effective Tax Rate | 22.68% | 22.73% | 25.63% | 20.64% | 22.28% | 20.92% | Upgrade
|
| Revenue as Reported | 472,155 | 468,518 | 470,850 | 532,907 | 451,671 | 393,883 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.