Ba Ria - Vung Tau House Development JSC (HOSE:HDC)
Vietnam
· Delayed Price · Currency is VND 27,900
+200 (0.72%)
At close: Apr 2, 2025
HOSE:HDC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 546,438 | 665,457 | 1,298,031 | 1,352,323 | 838,973 | Upgrade
|
| Revenue Growth (YoY) | -17.89% | -48.73% | -4.01% | 61.19% | 1.75% | Upgrade
|
| Cost of Revenue | 326,013 | 367,921 | 818,785 | 866,463 | 464,359 | Upgrade
|
| Gross Profit | 220,426 | 297,536 | 479,246 | 485,860 | 374,613 | Upgrade
|
| Selling, General & Admin | 57,179 | 57,998 | 70,379 | 63,074 | 52,926 | Upgrade
|
| Operating Expenses | 57,179 | 57,998 | 70,379 | 63,074 | 52,926 | Upgrade
|
| Operating Income | 163,247 | 239,538 | 408,867 | 422,786 | 321,687 | Upgrade
|
| Interest Expense | -55,663 | -83,740 | -83,546 | -41,795 | -37,727 | Upgrade
|
| Interest & Investment Income | 21,832 | 6,280 | 5,174 | 5,196 | 5,579 | Upgrade
|
| Earnings From Equity Investments | 4,055 | 1,048 | -7,385 | 1,438 | 65.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 179.71 | - | -3 | Upgrade
|
| Other Non Operating Income (Expenses) | -44,908 | 699.82 | 2,415 | 2,672 | -1,361 | Upgrade
|
| EBT Excluding Unusual Items | 88,562 | 163,826 | 325,704 | 390,297 | 288,241 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 214,402 | 0.47 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 213.81 | 389.67 | -95.75 | Upgrade
|
| Other Unusual Items | - | - | 7.12 | - | 518.37 | Upgrade
|
| Pretax Income | 88,562 | 163,826 | 540,328 | 390,687 | 288,664 | Upgrade
|
| Income Tax Expense | 22,829 | 31,853 | 119,708 | 79,438 | 57,384 | Upgrade
|
| Earnings From Continuing Operations | 65,733 | 131,972 | 420,619 | 311,249 | 231,281 | Upgrade
|
| Minority Interest in Earnings | -847.86 | -328.65 | -1,252 | -1,910 | -1,125 | Upgrade
|
| Net Income | 64,885 | 131,643 | 419,367 | 309,339 | 230,156 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 39,351 | 28,200 | Upgrade
|
| Net Income to Common | 64,885 | 131,643 | 419,367 | 269,989 | 201,956 | Upgrade
|
| Net Income Growth | -50.71% | -68.61% | 35.57% | 34.40% | 59.08% | Upgrade
|
| Shares Outstanding (Basic) | 178 | - | 140 | 149 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | 178 | - | 140 | 149 | 139 | Upgrade
|
| Shares Change (YoY) | - | - | -6.14% | 7.40% | -1.13% | Upgrade
|
| EPS (Basic) | 363.80 | - | 2990.79 | 1807.16 | 1451.75 | Upgrade
|
| EPS (Diluted) | 363.80 | - | 2990.79 | 1807.16 | 1451.75 | Upgrade
|
| EPS Growth | - | - | 65.50% | 24.48% | 41.17% | Upgrade
|
| Free Cash Flow | -135,195 | 176,597 | 66,705 | -330,016 | -33,815 | Upgrade
|
| Free Cash Flow Per Share | -758.01 | - | 475.72 | -2208.96 | -243.08 | Upgrade
|
| Gross Margin | 40.34% | 44.71% | 36.92% | 35.93% | 44.65% | Upgrade
|
| Operating Margin | 29.88% | 36.00% | 31.50% | 31.26% | 38.34% | Upgrade
|
| Profit Margin | 11.87% | 19.78% | 32.31% | 19.96% | 24.07% | Upgrade
|
| Free Cash Flow Margin | -24.74% | 26.54% | 5.14% | -24.40% | -4.03% | Upgrade
|
| EBITDA | 179,087 | 255,738 | 424,894 | 438,544 | 334,404 | Upgrade
|
| EBITDA Margin | 32.77% | 38.43% | 32.73% | 32.43% | 39.86% | Upgrade
|
| D&A For EBITDA | 15,840 | 16,200 | 16,027 | 15,757 | 12,717 | Upgrade
|
| EBIT | 163,247 | 239,538 | 408,867 | 422,786 | 321,687 | Upgrade
|
| EBIT Margin | 29.88% | 36.00% | 31.50% | 31.26% | 38.34% | Upgrade
|
| Effective Tax Rate | 25.78% | 19.44% | 22.16% | 20.33% | 19.88% | Upgrade
|
| Revenue as Reported | 546,438 | 665,457 | 1,298,031 | 1,352,323 | 838,973 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.