Ha Tien 1 Cement JSC (HOSE:HT1)
Vietnam flag Vietnam · Delayed Price · Currency is VND
11,950
-50 (-0.42%)
At close: Apr 2, 2025

Ha Tien 1 Cement 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
6,884,2467,049,0268,917,9597,064,3427,962,629
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Revenue Growth (YoY)
-2.34%-20.96%26.24%-11.28%-9.91%
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Cost of Revenue
6,238,9986,445,0818,026,0706,174,0196,607,042
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Gross Profit
645,248603,945891,889890,3231,355,588
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Selling, General & Admin
470,184416,381420,895302,559350,827
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Operating Expenses
470,184416,381420,895302,559350,827
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Operating Income
175,064187,564470,994587,7641,004,761
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Interest Expense
-53,893-123,734-76,281-99,949-181,091
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Interest & Investment Income
9,6176,1826,27218,20811,677
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Currency Exchange Gain (Loss)
-628.05-229.45-3,085-509.57-12,155
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Other Non Operating Income (Expenses)
-54,699-50,183-55,123-39,433-60,777
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EBT Excluding Unusual Items
75,46119,599342,777466,081762,414
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Gain (Loss) on Sale of Investments
5,3135,089-18,35412,9785,285
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Pretax Income
80,77424,688324,423479,059767,699
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Income Tax Expense
20,4126,72366,457107,528159,685
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Earnings From Continuing Operations
60,36217,965257,966371,531608,014
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Minority Interest in Earnings
-216.24-236.95-259.6-253.04-282.82
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Net Income
60,14617,728257,706371,278607,732
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Preferred Dividends & Other Adjustments
-17,117145,040135,907129,407
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Net Income to Common
60,146610.56112,667235,371478,325
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Net Income Growth
239.27%-93.12%-30.59%-38.91%-17.91%
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Shares Outstanding (Basic)
382382382382382
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Shares Outstanding (Diluted)
382382382382382
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Shares Change (YoY)
--0.01%--
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EPS (Basic)
157.621.60295.26616.891253.66
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EPS (Diluted)
157.621.60295.26616.891253.66
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EPS Growth
9750.99%-99.46%-52.14%-50.79%-22.61%
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Free Cash Flow
462,713334,878392,766610,0721,155,743
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Free Cash Flow Per Share
1212.59877.591029.291598.963029.14
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Dividend Per Share
--400.000600.0001200.000
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Dividend Growth
---33.33%-50.00%-
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Gross Margin
9.37%8.57%10.00%12.60%17.02%
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Operating Margin
2.54%2.66%5.28%8.32%12.62%
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Profit Margin
0.87%0.01%1.26%3.33%6.01%
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Free Cash Flow Margin
6.72%4.75%4.40%8.64%14.52%
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EBITDA
732,600736,2161,042,8661,171,6231,658,600
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EBITDA Margin
10.64%10.44%11.69%16.59%20.83%
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D&A For EBITDA
557,536548,653571,872583,859653,839
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EBIT
175,064187,564470,994587,7641,004,761
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EBIT Margin
2.54%2.66%5.28%8.32%12.62%
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Effective Tax Rate
25.27%27.23%20.48%22.45%20.80%
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Revenue as Reported
6,884,2467,049,0268,917,9597,064,3427,962,629
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.