Hoang Anh Gia Lai JSC (HOSE:HAG)
Vietnam
· Delayed Price · Currency is VND 11,850
-150 (-1.25%)
At close: Apr 22, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 5,921,868 | 5,783,050 | 6,442,397 | 5,110,782 | 2,097,418 | 3,176,646 | Upgrade
|
| Revenue Growth (YoY) | -1.08% | -10.23% | 26.05% | 143.67% | -33.97% | 53.06% | Upgrade
|
| Cost of Revenue | 3,683,783 | 3,611,137 | 5,148,942 | 3,937,381 | 1,590,448 | 2,970,916 | Upgrade
|
| Gross Profit | 2,238,085 | 2,171,913 | 1,293,455 | 1,173,401 | 506,970 | 205,730 | Upgrade
|
| Selling, General & Admin | 554,575 | 561,772 | 410,159 | -1,097,956 | -44,992 | 2,205,824 | Upgrade
|
| Operating Expenses | 554,575 | 561,772 | 410,159 | -1,097,956 | -44,992 | 2,205,824 | Upgrade
|
| Operating Income | 1,683,511 | 1,610,141 | 883,297 | 2,271,357 | 551,962 | -2,000,094 | Upgrade
|
| Interest Expense | -691,052 | -716,095 | 270,599 | -793,177 | -973,638 | -1,269,743 | Upgrade
|
| Interest & Investment Income | 244,783 | 263,491 | 349,255 | 403,977 | 492,417 | 568,961 | Upgrade
|
| Earnings From Equity Investments | - | - | -11,069 | - | -5,820 | 8,767 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,475 | -16,157 | -83,966 | -223,254 | -104,027 | -131,581 | Upgrade
|
| Other Non Operating Income (Expenses) | -183,479 | -182,124 | -47,841 | -76,184 | -353,694 | -3,139 | Upgrade
|
| EBT Excluding Unusual Items | 1,049,288 | 959,256 | 1,360,275 | 1,582,718 | -392,800 | -2,826,829 | Upgrade
|
| Gain (Loss) on Sale of Investments | 171,017 | 129,977 | 302,572 | -545,892 | 240,753 | 660,318 | Upgrade
|
| Gain (Loss) on Sale of Assets | -65,424 | -66,411 | -140,243 | -8,608 | 35,897 | -184,950 | Upgrade
|
| Asset Writedown | - | - | - | - | -14,456 | - | Upgrade
|
| Other Unusual Items | - | - | 270,273 | - | - | - | Upgrade
|
| Pretax Income | 1,154,882 | 1,022,822 | 1,792,877 | 1,028,218 | -130,607 | -2,351,460 | Upgrade
|
| Income Tax Expense | -39,207 | -37,300 | 11,191 | -96,457 | -258,213 | 31,880 | Upgrade
|
| Earnings From Continuing Operations | 1,194,089 | 1,060,122 | 1,781,686 | 1,124,675 | 127,606 | -2,383,340 | Upgrade
|
| Minority Interest in Earnings | -54,834 | -46,689 | -117,715 | 4,071 | 75,424 | 1,127,679 | Upgrade
|
| Net Income | 1,139,255 | 1,013,433 | 1,663,971 | 1,128,745 | 203,030 | -1,255,661 | Upgrade
|
| Net Income to Common | 1,139,255 | 1,013,433 | 1,663,971 | 1,128,745 | 203,030 | -1,255,661 | Upgrade
|
| Net Income Growth | -28.25% | -39.10% | 47.42% | 455.95% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,017 | 1,017 | 927 | 927 | 927 | 927 | Upgrade
|
| Shares Outstanding (Diluted) | 1,017 | 1,017 | 927 | 927 | 927 | 927 | Upgrade
|
| Shares Change (YoY) | 9.70% | 9.62% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1120.07 | 996.89 | 1794.23 | 1217.11 | 218.92 | -1353.96 | Upgrade
|
| EPS (Diluted) | 1120.07 | 996.89 | 1794.00 | 1217.00 | 218.92 | -1354.00 | Upgrade
|
| EPS Growth | -34.58% | -44.43% | 47.41% | 455.90% | - | - | Upgrade
|
| Free Cash Flow | -1,687,645 | -1,576,622 | -513,068 | -506,986 | -1,855,958 | -4,099,450 | Upgrade
|
| Free Cash Flow Per Share | -1659.22 | -1550.88 | -553.23 | -546.67 | -2001.25 | -4420.37 | Upgrade
|
| Gross Margin | 37.79% | 37.56% | 20.08% | 22.96% | 24.17% | 6.48% | Upgrade
|
| Operating Margin | 28.43% | 27.84% | 13.71% | 44.44% | 26.32% | -62.96% | Upgrade
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| Profit Margin | 19.24% | 17.52% | 25.83% | 22.09% | 9.68% | -39.53% | Upgrade
|
| Free Cash Flow Margin | -28.50% | -27.26% | -7.96% | -9.92% | -88.49% | -129.05% | Upgrade
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| EBITDA | 2,165,308 | 2,097,853 | 1,462,312 | 2,608,926 | 1,422,193 | -1,036,904 | Upgrade
|
| EBITDA Margin | 36.56% | 36.28% | 22.70% | 51.05% | 67.81% | -32.64% | Upgrade
|
| D&A For EBITDA | 481,798 | 487,712 | 579,015 | 337,569 | 870,231 | 963,190 | Upgrade
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| EBIT | 1,683,511 | 1,610,141 | 883,297 | 2,271,357 | 551,962 | -2,000,094 | Upgrade
|
| EBIT Margin | 28.43% | 27.84% | 13.71% | 44.44% | 26.32% | -62.96% | Upgrade
|
| Effective Tax Rate | - | - | 0.62% | - | - | - | Upgrade
|
| Revenue as Reported | 5,921,868 | 5,783,050 | 6,442,397 | 5,110,782 | 2,097,418 | 3,176,646 | Upgrade
|
Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.