Hai An Transport And Stevedoring JSC (HOSE:HAH)
Vietnam
· Delayed Price · Currency is VND 53,200
-500 (-0.93%)
At close: Feb 21, 2025
HOSE:HAH Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 3,992,095 | 2,612,690 | 3,205,610 | 1,955,301 | 1,191,667 | Upgrade
|
| Revenue Growth (YoY) | 52.80% | -18.50% | 63.94% | 64.08% | 7.46% | Upgrade
|
| Cost of Revenue | 2,725,389 | 2,001,624 | 1,783,865 | 1,241,008 | 952,285 | Upgrade
|
| Gross Profit | 1,266,706 | 611,066 | 1,421,745 | 714,294 | 239,382 | Upgrade
|
| Selling, General & Admin | 210,539 | 125,378 | 113,765 | 85,028 | 67,886 | Upgrade
|
| Operating Expenses | 210,539 | 125,378 | 113,765 | 85,028 | 67,886 | Upgrade
|
| Operating Income | 1,056,166 | 485,688 | 1,307,980 | 629,266 | 171,495 | Upgrade
|
| Interest Expense | -101,193 | -73,376 | -57,167 | -32,130 | -23,452 | Upgrade
|
| Interest & Investment Income | 24,624 | 21,201 | 25,875 | 20,111 | 13,914 | Upgrade
|
| Earnings From Equity Investments | 18,337 | 14,950 | 29,339 | 19,313 | 5,975 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1,408 | -6,329 | 5,368 | 1,819 | Upgrade
|
| Other Non Operating Income (Expenses) | -20,645 | 2,071 | -30,509 | -699.36 | 502.03 | Upgrade
|
| EBT Excluding Unusual Items | 977,289 | 449,125 | 1,269,189 | 641,229 | 170,254 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 918.65 | - | 21,088 | - | Upgrade
|
| Other Unusual Items | - | - | 3,227 | - | -94.08 | Upgrade
|
| Pretax Income | 977,289 | 450,044 | 1,272,416 | 662,317 | 170,159 | Upgrade
|
| Income Tax Expense | 177,063 | 92,219 | 231,623 | 111,702 | 23,562 | Upgrade
|
| Earnings From Continuing Operations | 800,226 | 357,825 | 1,040,793 | 550,615 | 146,598 | Upgrade
|
| Minority Interest in Earnings | -149,727 | 27,075 | -218,856 | -105,102 | -8,301 | Upgrade
|
| Net Income | 650,499 | 384,901 | 821,937 | 445,513 | 138,296 | Upgrade
|
| Preferred Dividends & Other Adjustments | 45,466 | 35,065 | 60,074 | 28,810 | 7,949 | Upgrade
|
| Net Income to Common | 605,033 | 349,836 | 761,863 | 416,703 | 130,347 | Upgrade
|
| Net Income Growth | 69.00% | -53.17% | 84.49% | 222.14% | 13.94% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 121 | 119 | 116 | 115 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 121 | 119 | 116 | 115 | Upgrade
|
| Shares Change (YoY) | -0.00% | 1.76% | 2.97% | 0.60% | -1.12% | Upgrade
|
| EPS (Basic) | 4986.13 | 2883.00 | 6388.98 | 3598.10 | 1132.29 | Upgrade
|
| EPS (Diluted) | 4986.00 | 2882.61 | 6388.70 | 3598.10 | 1132.09 | Upgrade
|
| EPS Growth | 72.97% | -54.88% | 77.56% | 217.83% | 16.44% | Upgrade
|
| Free Cash Flow | -292,909 | -329,701 | -309,063 | 170,236 | -72,070 | Upgrade
|
| Free Cash Flow Per Share | -2413.89 | -2717.07 | -2591.80 | 1469.93 | -626.05 | Upgrade
|
| Dividend Per Share | - | - | - | 414.079 | 414.079 | Upgrade
|
| Dividend Growth | - | - | - | -0.00% | 0% | Upgrade
|
| Gross Margin | 31.73% | 23.39% | 44.35% | 36.53% | 20.09% | Upgrade
|
| Operating Margin | 26.46% | 18.59% | 40.80% | 32.18% | 14.39% | Upgrade
|
| Profit Margin | 15.16% | 13.39% | 23.77% | 21.31% | 10.94% | Upgrade
|
| Free Cash Flow Margin | -7.34% | -12.62% | -9.64% | 8.71% | -6.05% | Upgrade
|
| EBITDA | 1,527,802 | 849,579 | 1,586,046 | 792,808 | 308,697 | Upgrade
|
| EBITDA Margin | 38.27% | 32.52% | 49.48% | 40.55% | 25.90% | Upgrade
|
| D&A For EBITDA | 471,636 | 363,891 | 278,066 | 163,542 | 137,201 | Upgrade
|
| EBIT | 1,056,166 | 485,688 | 1,307,980 | 629,266 | 171,495 | Upgrade
|
| EBIT Margin | 26.46% | 18.59% | 40.80% | 32.18% | 14.39% | Upgrade
|
| Effective Tax Rate | 18.12% | 20.49% | 18.20% | 16.87% | 13.85% | Upgrade
|
| Revenue as Reported | 3,992,095 | 2,612,690 | 3,205,610 | 1,955,301 | 1,191,667 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.