Ha Do Group JSC (HOSE:HDG)
Vietnam flag Vietnam · Delayed Price · Currency is VND
26,200
-300 (-1.13%)
At close: Apr 2, 2025

Ha Do Group JSC 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 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,719,2282,889,3843,581,1913,777,4364,998,578
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Revenue Growth (YoY)
-5.89%-19.32%-5.20%-24.43%16.05%
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Cost of Revenue
1,130,2081,166,3541,368,8201,457,3422,922,133
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Gross Profit
1,589,0201,723,0302,212,3712,320,0942,076,445
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Selling, General & Admin
357,913232,990163,752340,420206,017
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Operating Expenses
357,913232,990163,752340,420206,017
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Operating Income
1,231,1071,490,0402,048,6191,979,6731,870,427
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Interest Expense
-347,590-486,651-517,691-416,891-367,794
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Interest & Investment Income
50,26722,05744,7015,69031,003
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Currency Exchange Gain (Loss)
--51,41426,38051,964502.94
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Other Non Operating Income (Expenses)
-53,680-39,822-24,055-11,202-8,536
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EBT Excluding Unusual Items
880,105934,2101,577,9531,609,2341,525,602
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Gain (Loss) on Sale of Investments
-29,01611,85221,95113,516
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Gain (Loss) on Sale of Assets
----5,709-
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Asset Writedown
--3,904---
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Other Unusual Items
-4,06714,61617,5541,342
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Pretax Income
880,105963,3891,604,4211,643,0311,540,460
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Income Tax Expense
127,07297,098242,518299,358286,601
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Earnings From Continuing Operations
753,033866,2911,361,9031,343,6731,253,858
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Minority Interest in Earnings
-176,701-201,213-266,285-247,175-274,717
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Net Income
576,332665,0781,095,6181,096,498979,142
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Preferred Dividends & Other Adjustments
---23,15920,670
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Net Income to Common
576,332665,0781,095,6181,073,339958,472
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Net Income Growth
-13.34%-39.30%-0.08%11.99%5.92%
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Shares Outstanding (Basic)
336336334319309
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Shares Outstanding (Diluted)
336336334335333
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Shares Change (YoY)
-0.61%-0.10%0.53%7.59%
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EPS (Basic)
1713.581977.443277.593365.113106.85
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EPS (Diluted)
1713.581977.273277.273224.842946.78
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EPS Growth
-13.34%-39.67%1.63%9.44%1.16%
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Free Cash Flow
884,869645,8061,513,419-936,264-408,861
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Free Cash Flow Per Share
2630.941920.144527.47-2797.93-1228.26
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Dividend Per Share
-454.546-606.061505.050
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Dividend Growth
---20.00%30.00%
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Gross Margin
58.44%59.63%61.78%61.42%41.54%
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Operating Margin
45.27%51.57%57.20%52.41%37.42%
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Profit Margin
21.20%23.02%30.59%28.41%19.18%
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Free Cash Flow Margin
32.54%22.35%42.26%-24.79%-8.18%
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EBITDA
1,751,1432,009,6652,577,0522,295,4502,104,430
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EBITDA Margin
64.40%69.55%71.96%60.77%42.10%
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D&A For EBITDA
520,035519,625528,433315,777234,002
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EBIT
1,231,1071,490,0402,048,6191,979,6731,870,427
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EBIT Margin
45.27%51.57%57.20%52.41%37.42%
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Effective Tax Rate
14.44%10.08%15.12%18.22%18.61%
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Revenue as Reported
2,719,228--3,777,4364,998,578
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.