Ba Ria - Vung Tau House Development JSC (HOSE:HDC)
Vietnam flag Vietnam · Delayed Price · Currency is VND
22,450
+100 (0.45%)
At close: Apr 21, 2025

HOSE:HDC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jan '24 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
546,228665,4571,298,0311,352,323838,973
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Revenue Growth (YoY)
-17.92%-48.73%-4.01%61.19%1.75%
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Cost of Revenue
325,857367,921818,785866,463464,359
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Gross Profit
220,371297,536479,246485,860374,613
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Selling, General & Admin
57,12557,99870,37963,07452,926
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Operating Expenses
57,12557,99870,37963,07452,926
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Operating Income
163,247239,538408,867422,786321,687
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Interest Expense
-55,663-83,740-83,546-41,795-37,727
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Interest & Investment Income
21,7496,1575,1745,1965,579
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Earnings From Equity Investments
5,2271,048-7,3851,43865.81
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Currency Exchange Gain (Loss)
75.61102.12179.71--3
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Other Non Operating Income (Expenses)
-44,9019.22,4152,672-1,361
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EBT Excluding Unusual Items
89,734163,114325,704390,297288,241
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Gain (Loss) on Sale of Investments
-21.03214,4020.470.1
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Gain (Loss) on Sale of Assets
-259.06213.81389.67-95.75
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Other Unusual Items
-431.657.12-518.37
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Pretax Income
89,734163,826540,328390,687288,664
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Income Tax Expense
22,82931,853119,70879,43857,384
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Earnings From Continuing Operations
66,905131,972420,619311,249231,281
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Minority Interest in Earnings
-847.86-328.65-1,252-1,910-1,125
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Net Income
66,057131,643419,367309,339230,156
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Preferred Dividends & Other Adjustments
-1,501-39,35128,200
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Net Income to Common
66,057130,143419,367269,989201,956
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Net Income Growth
-49.82%-68.61%35.57%34.40%59.08%
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Shares Outstanding (Basic)
152122140149139
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Shares Outstanding (Diluted)
152122140149139
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Shares Change (YoY)
24.62%-12.99%-6.14%7.40%-1.13%
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EPS (Basic)
434.481066.722990.791807.161451.75
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EPS (Diluted)
434.481066.722990.791807.161451.75
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EPS Growth
-59.27%-64.33%65.50%24.48%41.17%
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Free Cash Flow
-135,192176,59766,705-330,016-33,815
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Free Cash Flow Per Share
-889.201447.49475.72-2208.96-243.08
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Gross Margin
40.34%44.71%36.92%35.93%44.65%
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Operating Margin
29.89%36.00%31.50%31.26%38.34%
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Profit Margin
12.09%19.56%32.31%19.96%24.07%
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Free Cash Flow Margin
-24.75%26.54%5.14%-24.40%-4.03%
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EBITDA
179,087255,738424,894438,544334,404
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EBITDA Margin
32.79%38.43%32.73%32.43%39.86%
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D&A For EBITDA
15,84016,20016,02715,75712,717
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EBIT
163,247239,538408,867422,786321,687
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EBIT Margin
29.89%36.00%31.50%31.26%38.34%
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Effective Tax Rate
25.44%19.44%22.16%20.33%19.88%
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Revenue as Reported
546,228665,4571,298,0311,352,323838,973
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.