Hoa Tho Textile - Garment Joint Stock Corporation (HOSE:HTG)
Vietnam flag Vietnam · Delayed Price · Currency is VND
47,600
+450 (0.95%)
At close: Apr 2, 2025

HOSE:HTG 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 Jan '23 Dec '21 Jan '21 2016 - 2020
Revenue
5,102,9294,700,2105,178,5383,863,5103,256,264
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Revenue Growth (YoY)
8.57%-9.24%34.04%18.65%-23.45%
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Cost of Revenue
4,510,7174,268,0764,564,5103,419,6672,992,286
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Gross Profit
592,212432,133614,027443,843263,978
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Selling, General & Admin
291,112242,460279,571238,798190,558
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Operating Expenses
291,112242,460279,571238,798190,558
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Operating Income
301,100189,674334,457205,04573,420
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Interest Expense
-39,892-38,520-24,701-17,397-21,999
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Interest & Investment Income
23,86420,57914,1354,7932,196
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Earnings From Equity Investments
1,8482,4001,5032,8672,566
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Currency Exchange Gain (Loss)
47,59632,69127,04023,24514,025
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Other Non Operating Income (Expenses)
18,6177,9284,4583,2151,077
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EBT Excluding Unusual Items
353,133214,752356,891221,76971,285
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Gain (Loss) on Sale of Investments
---296.53-16.88-93.17
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Gain (Loss) on Sale of Assets
503.64937.36906.4306.64917.38
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Other Unusual Items
-763.92-4,878-248.53-629.15-1,990
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Pretax Income
352,872210,811357,252221,43070,120
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Income Tax Expense
70,36840,93772,26619,9787,881
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Earnings From Continuing Operations
282,504169,873284,986201,45262,239
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Minority Interest in Earnings
-1,5862,107-5,932-13,258-1,502
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Net Income
280,918171,981279,054188,19460,736
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Preferred Dividends & Other Adjustments
42,07515,01821,7848,3142,942
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Net Income to Common
238,843156,963257,270179,88157,794
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Net Income Growth
63.34%-38.37%48.28%209.85%-49.66%
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Shares Outstanding (Basic)
3636362323
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Shares Outstanding (Diluted)
3636362323
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Shares Change (YoY)
--58.00%1.27%-
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EPS (Basic)
6634.034359.767145.867894.132568.63
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EPS (Diluted)
6634.034359.767145.867894.132568.63
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EPS Growth
52.16%-38.99%-9.48%207.33%-48.02%
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Free Cash Flow
203,506269,69263,707-72,04758,068
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Free Cash Flow Per Share
5652.537490.891769.51-3161.802580.79
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Dividend Per Share
-3500.0004000.0001000.0001500.000
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Dividend Growth
--12.50%300.00%-33.33%-40.00%
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Gross Margin
11.61%9.19%11.86%11.49%8.11%
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Operating Margin
5.90%4.04%6.46%5.31%2.25%
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Profit Margin
4.68%3.34%4.97%4.66%1.77%
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Free Cash Flow Margin
3.99%5.74%1.23%-1.86%1.78%
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EBITDA
425,534312,838461,674333,918219,231
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EBITDA Margin
8.34%6.66%8.91%8.64%6.73%
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D&A For EBITDA
124,434123,164127,217128,872145,811
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EBIT
301,100189,674334,457205,04573,420
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EBIT Margin
5.90%4.04%6.46%5.31%2.25%
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Effective Tax Rate
19.94%19.42%20.23%9.02%11.24%
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Revenue as Reported
5,102,9294,700,2105,178,5383,863,5103,256,264
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.