Truong Long Engineering and Auto JSC (HOSE:HTL)
27,500
+300 (1.10%)
At close: Apr 24, 2025
HOSE:HTL 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 476,509 | 657,525 | 1,047,201 | 905,794 | 781,423 | Upgrade
|
Revenue Growth (YoY) | -27.53% | -37.21% | 15.61% | 15.92% | -5.11% | Upgrade
|
Cost of Revenue | 411,722 | 567,175 | 960,916 | 832,885 | 720,404 | Upgrade
|
Gross Profit | 64,787 | 90,350 | 86,285 | 72,909 | 61,019 | Upgrade
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Selling, General & Admin | 48,865 | 55,676 | 58,942 | 51,060 | 51,681 | Upgrade
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Operating Expenses | 48,865 | 55,676 | 58,942 | 51,060 | 51,681 | Upgrade
|
Operating Income | 15,922 | 34,675 | 27,343 | 21,848 | 9,338 | Upgrade
|
Interest Expense | -1,694 | -1,604 | -593.9 | -2,195 | -1,302 | Upgrade
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Interest & Investment Income | 994.65 | 384.56 | 431.22 | 554.67 | 446.95 | Upgrade
|
Currency Exchange Gain (Loss) | 1,043 | 1,527 | -145.13 | -50.55 | -47.28 | Upgrade
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Other Non Operating Income (Expenses) | 12,822 | 13,511 | 19,326 | 13,891 | 10,323 | Upgrade
|
EBT Excluding Unusual Items | 29,088 | 48,494 | 46,360 | 34,049 | 18,760 | Upgrade
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Gain (Loss) on Sale of Assets | - | 104.14 | - | -62.99 | 9,564 | Upgrade
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Pretax Income | 29,088 | 48,598 | 46,360 | 33,986 | 28,324 | Upgrade
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Income Tax Expense | 5,938 | 10,275 | 9,359 | 6,964 | 5,200 | Upgrade
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Earnings From Continuing Operations | 23,150 | 38,323 | 37,002 | 27,022 | 23,124 | Upgrade
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Minority Interest in Earnings | - | -0 | -0.02 | 0.07 | -0.79 | Upgrade
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Net Income | 23,150 | 38,323 | 37,002 | 27,022 | 23,123 | Upgrade
|
Net Income to Common | 23,150 | 38,323 | 37,002 | 27,022 | 23,123 | Upgrade
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Net Income Growth | -39.59% | 3.57% | 36.93% | 16.86% | 12.11% | Upgrade
|
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
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EPS (Basic) | 1929.16 | 3193.55 | 3083.48 | 2251.80 | 1926.92 | Upgrade
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EPS (Diluted) | 1929.00 | 3193.55 | 3083.00 | 2251.80 | 1926.92 | Upgrade
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EPS Growth | -39.60% | 3.59% | 36.91% | 16.86% | 12.11% | Upgrade
|
Free Cash Flow | 64,884 | 34,939 | -22,562 | 24,320 | 47,502 | Upgrade
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Free Cash Flow Per Share | 5406.96 | 2911.58 | -1880.17 | 2026.63 | 3958.52 | Upgrade
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Dividend Per Share | - | 5000.000 | 1000.000 | 1000.000 | - | Upgrade
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Dividend Growth | - | 400.00% | - | - | - | Upgrade
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Gross Margin | 13.60% | 13.74% | 8.24% | 8.05% | 7.81% | Upgrade
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Operating Margin | 3.34% | 5.27% | 2.61% | 2.41% | 1.20% | Upgrade
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Profit Margin | 4.86% | 5.83% | 3.53% | 2.98% | 2.96% | Upgrade
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Free Cash Flow Margin | 13.62% | 5.31% | -2.15% | 2.69% | 6.08% | Upgrade
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EBITDA | 19,969 | 40,205 | 33,391 | 28,782 | 15,341 | Upgrade
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EBITDA Margin | 4.19% | 6.12% | 3.19% | 3.18% | 1.96% | Upgrade
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D&A For EBITDA | 4,046 | 5,530 | 6,048 | 6,933 | 6,003 | Upgrade
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EBIT | 15,922 | 34,675 | 27,343 | 21,848 | 9,338 | Upgrade
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EBIT Margin | 3.34% | 5.27% | 2.61% | 2.41% | 1.20% | Upgrade
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Effective Tax Rate | 20.41% | 21.14% | 20.19% | 20.49% | 18.36% | Upgrade
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Revenue as Reported | 476,509 | 657,525 | 1,047,201 | 905,794 | 781,423 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.