Hai An Transport And Stevedoring JSC (HOSE: HAH)
Vietnam
· Delayed Price · Currency is VND 49,300
+800 (1.65%)
At close: Dec 20, 2024
HOSE: HAH 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 | Sep '24 Sep 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 | 3,446,205 | 2,612,690 | 3,205,610 | 1,955,301 | 1,191,667 | 1,108,933 | Upgrade
|
| Revenue Growth (YoY) | 23.37% | -18.50% | 63.94% | 64.08% | 7.46% | 5.18% | Upgrade
|
| Cost of Revenue | 2,584,522 | 2,001,624 | 1,783,865 | 1,241,008 | 952,285 | 889,647 | Upgrade
|
| Gross Profit | 861,683 | 611,066 | 1,421,745 | 714,294 | 239,382 | 219,286 | Upgrade
|
| Selling, General & Admin | 157,032 | 125,378 | 113,765 | 85,028 | 67,886 | 67,209 | Upgrade
|
| Operating Expenses | 157,032 | 125,378 | 113,765 | 85,028 | 67,886 | 67,209 | Upgrade
|
| Operating Income | 704,651 | 485,688 | 1,307,980 | 629,266 | 171,495 | 152,076 | Upgrade
|
| Interest Expense | -86,007 | -73,376 | -57,167 | -32,130 | -23,452 | -17,035 | Upgrade
|
| Interest & Investment Income | 14,525 | 21,201 | 25,875 | 20,111 | 13,914 | 12,639 | Upgrade
|
| Earnings From Equity Investments | 5,395 | 14,950 | 29,339 | 19,313 | 5,975 | 3,056 | Upgrade
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| Currency Exchange Gain (Loss) | -1,408 | -1,408 | -6,329 | 5,368 | 1,819 | 1,686 | Upgrade
|
| Other Non Operating Income (Expenses) | -25,923 | 2,071 | -30,509 | -699.36 | 502.03 | 1,519 | Upgrade
|
| EBT Excluding Unusual Items | 611,233 | 449,125 | 1,269,189 | 641,229 | 170,254 | 153,942 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 803.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 918.65 | 918.65 | - | 21,088 | - | 1,439 | Upgrade
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| Other Unusual Items | - | - | 3,227 | - | -94.08 | -80.96 | Upgrade
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| Pretax Income | 612,151 | 450,044 | 1,272,416 | 662,317 | 170,159 | 156,103 | Upgrade
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| Income Tax Expense | 120,635 | 92,219 | 231,623 | 111,702 | 23,562 | 23,364 | Upgrade
|
| Earnings From Continuing Operations | 491,516 | 357,825 | 1,040,793 | 550,615 | 146,598 | 132,739 | Upgrade
|
| Minority Interest in Earnings | -58,232 | 27,075 | -218,856 | -105,102 | -8,301 | -11,360 | Upgrade
|
| Net Income | 433,285 | 384,901 | 821,937 | 445,513 | 138,296 | 121,378 | Upgrade
|
| Preferred Dividends & Other Adjustments | 28,922 | 35,065 | 60,074 | 28,810 | 7,949 | 8,184 | Upgrade
|
| Net Income to Common | 404,362 | 349,836 | 761,863 | 416,703 | 130,347 | 113,194 | Upgrade
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| Net Income Growth | -10.86% | -53.17% | 84.49% | 222.14% | 13.94% | -10.20% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 121 | 119 | 116 | 115 | 116 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 121 | 119 | 116 | 115 | 116 | Upgrade
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| Shares Change (YoY) | 0.27% | 1.76% | 2.97% | 0.60% | -1.12% | 16.99% | Upgrade
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| EPS (Basic) | 3332.35 | 2883.00 | 6388.98 | 3598.10 | 1132.29 | 972.24 | Upgrade
|
| EPS (Diluted) | 3331.60 | 2882.61 | 6388.70 | 3598.10 | 1132.09 | 972.24 | Upgrade
|
| EPS Growth | -7.89% | -54.88% | 77.56% | 217.83% | 16.44% | -23.39% | Upgrade
|
| Free Cash Flow | -966,964 | -329,701 | -309,063 | 170,236 | -72,070 | -13,606 | Upgrade
|
| Free Cash Flow Per Share | -7968.76 | -2717.07 | -2591.80 | 1469.93 | -626.05 | -116.86 | Upgrade
|
| Dividend Per Share | - | - | - | 414.079 | 414.079 | 414.079 | Upgrade
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| Dividend Growth | - | - | - | -0.00% | 0% | -33.33% | Upgrade
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| Gross Margin | 25.00% | 23.39% | 44.35% | 36.53% | 20.09% | 19.77% | Upgrade
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| Operating Margin | 20.45% | 18.59% | 40.80% | 32.18% | 14.39% | 13.71% | Upgrade
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| Profit Margin | 11.73% | 13.39% | 23.77% | 21.31% | 10.94% | 10.21% | Upgrade
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| Free Cash Flow Margin | -28.06% | -12.62% | -9.64% | 8.71% | -6.05% | -1.23% | Upgrade
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| EBITDA | 1,159,732 | 849,579 | 1,586,046 | 792,808 | 308,697 | 268,929 | Upgrade
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| EBITDA Margin | 33.65% | 32.52% | 49.48% | 40.55% | 25.90% | 24.25% | Upgrade
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| D&A For EBITDA | 455,081 | 363,891 | 278,066 | 163,542 | 137,201 | 116,852 | Upgrade
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| EBIT | 704,651 | 485,688 | 1,307,980 | 629,266 | 171,495 | 152,076 | Upgrade
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| EBIT Margin | 20.45% | 18.59% | 40.80% | 32.18% | 14.39% | 13.71% | Upgrade
|
| Effective Tax Rate | 19.71% | 20.49% | 18.20% | 16.87% | 13.85% | 14.97% | Upgrade
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| Revenue as Reported | 3,446,205 | 2,612,690 | 3,205,610 | 1,955,301 | 1,191,667 | 1,108,933 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.