Hoang Anh Gia Lai JSC (HOSE: HAG)
Vietnam
· Delayed Price · Currency is VND 10,550
-350 (-3.21%)
At close: Oct 3, 2024
Hoang Anh Gia Lai JSC 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,056,608 | 6,442,397 | 5,110,782 | 2,097,418 | 3,176,646 | 2,075,444 | Upgrade
|
| Revenue Growth (YoY) | -2.71% | 26.06% | 143.67% | -33.97% | 53.06% | -61.48% | Upgrade
|
| Cost of Revenue | 4,405,081 | 5,148,942 | 3,937,381 | 1,590,448 | 2,970,916 | 1,847,660 | Upgrade
|
| Gross Profit | 1,651,527 | 1,293,455 | 1,173,401 | 506,970 | 205,730 | 227,784 | Upgrade
|
| Selling, General & Admin | 513,517 | 410,159 | -1,097,956 | -44,992 | 2,205,824 | 1,081,326 | Upgrade
|
| Operating Expenses | 513,517 | 410,159 | -1,097,956 | -44,992 | 2,205,824 | 1,081,326 | Upgrade
|
| Operating Income | 1,138,010 | 883,297 | 2,271,357 | 551,962 | -2,000,094 | -853,542 | Upgrade
|
| Interest Expense | - | 270,599 | -793,177 | -973,638 | -1,269,743 | -1,263,370 | Upgrade
|
| Interest & Investment Income | 694,191 | 349,801 | 403,977 | 492,417 | 568,961 | 780,633 | Upgrade
|
| Earnings From Equity Investments | - | -11,069 | - | -5,820 | 8,767 | 12,562 | Upgrade
|
| Currency Exchange Gain (Loss) | -60,951 | -83,966 | -223,254 | -104,027 | -131,581 | -63,162 | Upgrade
|
| Other Non Operating Income (Expenses) | -332,581 | -48,387 | -76,184 | -353,694 | -3,139 | -1,992,626 | Upgrade
|
| EBT Excluding Unusual Items | 1,438,669 | 1,360,275 | 1,582,718 | -392,800 | -2,826,829 | -3,379,505 | Upgrade
|
| Gain (Loss) on Sale of Investments | 324,107 | 302,572 | -545,892 | 240,753 | 660,318 | 1,582,755 | Upgrade
|
| Gain (Loss) on Sale of Assets | -125,351 | -140,243 | -8,608 | 35,897 | -184,950 | -208,584 | Upgrade
|
| Asset Writedown | - | - | - | -14,456 | - | - | Upgrade
|
| Other Unusual Items | 270,273 | 270,273 | - | - | - | - | Upgrade
|
| Pretax Income | 1,907,698 | 1,792,877 | 1,028,218 | -130,607 | -2,351,460 | -2,005,334 | Upgrade
|
| Income Tax Expense | 3,889 | 11,191 | -96,457 | -258,213 | 31,880 | -96,661 | Upgrade
|
| Earnings From Continuing Operations | 1,903,808 | 1,781,686 | 1,124,675 | 127,606 | -2,383,340 | -1,908,672 | Upgrade
|
| Minority Interest in Earnings | -137,335 | -117,715 | 4,071 | 75,424 | 1,127,679 | 2,025,322 | Upgrade
|
| Net Income | 1,766,473 | 1,663,971 | 1,128,745 | 203,030 | -1,255,661 | 116,650 | Upgrade
|
| Net Income to Common | 1,766,473 | 1,663,971 | 1,128,745 | 203,030 | -1,255,661 | 116,650 | Upgrade
|
| Net Income Growth | 80.02% | 47.42% | 455.95% | - | - | -0.73% | Upgrade
|
| Shares Outstanding (Basic) | 951 | 927 | 927 | 927 | 927 | 927 | Upgrade
|
| Shares Outstanding (Diluted) | 951 | 927 | 927 | 927 | 927 | 927 | Upgrade
|
| Shares Change (YoY) | 2.56% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1857.15 | 1794.23 | 1217.11 | 218.92 | -1353.96 | 125.78 | Upgrade
|
| EPS (Diluted) | 1856.92 | 1794.00 | 1217.00 | 218.92 | -1354.00 | 125.78 | Upgrade
|
| EPS Growth | 75.53% | 47.41% | 455.90% | - | - | -0.73% | Upgrade
|
| Free Cash Flow | -1,070,944 | -513,068 | -506,986 | -1,855,958 | -4,099,450 | -7,217,173 | Upgrade
|
| Free Cash Flow Per Share | -1125.92 | -553.23 | -546.67 | -2001.25 | -4420.37 | -7782.16 | Upgrade
|
| Gross Margin | 27.27% | 20.08% | 22.96% | 24.17% | 6.48% | 10.98% | Upgrade
|
| Operating Margin | 18.79% | 13.71% | 44.44% | 26.32% | -62.96% | -41.13% | Upgrade
|
| Profit Margin | 29.17% | 25.83% | 22.09% | 9.68% | -39.53% | 5.62% | Upgrade
|
| Free Cash Flow Margin | -17.68% | -7.96% | -9.92% | -88.49% | -129.05% | -347.74% | Upgrade
|
| EBITDA | 1,844,636 | 1,462,301 | 2,608,926 | 1,422,193 | -1,036,904 | 353,911 | Upgrade
|
| EBITDA Margin | 30.46% | 22.70% | 51.05% | 67.81% | -32.64% | 17.05% | Upgrade
|
| D&A For EBITDA | 706,626 | 579,004 | 337,569 | 870,231 | 963,190 | 1,207,453 | Upgrade
|
| EBIT | 1,138,010 | 883,297 | 2,271,357 | 551,962 | -2,000,094 | -853,542 | Upgrade
|
| EBIT Margin | 18.79% | 13.71% | 44.44% | 26.32% | -62.96% | -41.13% | Upgrade
|
| Effective Tax Rate | 0.20% | 0.62% | - | - | - | - | Upgrade
|
| Revenue as Reported | 6,056,608 | 6,442,397 | 5,110,782 | 2,097,418 | 3,176,646 | 2,075,444 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.