Vietnam Airlines JSC (HOSE:HVN)
Vietnam
· Delayed Price · Currency is VND 27,900
-2,050 (-6.84%)
At close: Apr 3, 2025
Vietnam Airlines JSC 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 105,786,761 | 91,539,865 | 70,410,221 | 27,911,340 | 40,538,339 | Upgrade
|
| Revenue Growth (YoY) | 15.56% | 30.01% | 152.26% | -31.15% | -58.73% | Upgrade
|
| Cost of Revenue | 91,961,142 | 87,654,421 | 73,286,232 | 37,929,516 | 47,975,250 | Upgrade
|
| Gross Profit | 13,825,619 | 3,885,444 | -2,876,011 | -10,018,176 | -7,436,911 | Upgrade
|
| Selling, General & Admin | 7,050,808 | 6,312,230 | 4,867,302 | 2,918,506 | 3,382,981 | Upgrade
|
| Other Operating Expenses | - | 160,532 | 97,013 | - | 134,259 | Upgrade
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| Operating Expenses | 7,050,808 | 6,472,762 | 4,964,314 | 2,918,506 | 3,517,240 | Upgrade
|
| Operating Income | 6,774,812 | -2,587,318 | -7,840,325 | -12,936,682 | -10,954,151 | Upgrade
|
| Interest Expense | -1,281,734 | -1,792,877 | -1,407,529 | -1,072,336 | -925,578 | Upgrade
|
| Interest & Investment Income | 226,680 | 166,723 | 207,912 | 179,140 | 332,999 | Upgrade
|
| Earnings From Equity Investments | 70,538 | 88,211 | 74,112 | -225,682 | -157,122 | Upgrade
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| Currency Exchange Gain (Loss) | -1,486,749 | -901,875 | -1,502,055 | 552,669 | 51,930 | Upgrade
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| Other Non Operating Income (Expenses) | 2,850,312 | -772,062 | -617,580 | -112,152 | 244,151 | Upgrade
|
| EBT Excluding Unusual Items | 7,153,859 | -5,799,198 | -11,085,466 | -13,615,042 | -11,407,770 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 188.01 | 557,736 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 569,066 | 187,539 | 139,794 | 91,660 | 447,458 | Upgrade
|
| Other Unusual Items | - | 249,049 | - | - | - | Upgrade
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| Pretax Income | 7,722,924 | -5,362,609 | -10,945,484 | -12,965,646 | -10,960,312 | Upgrade
|
| Income Tax Expense | 455,498 | 269,139 | 277,531 | 313,770 | 217,793 | Upgrade
|
| Earnings From Continuing Operations | 7,267,427 | -5,631,748 | -11,223,015 | -13,279,416 | -11,178,106 | Upgrade
|
| Minority Interest in Earnings | -384,233 | -298,553 | -75,140 | 371,875 | 251,070 | Upgrade
|
| Net Income | 6,883,194 | -5,930,302 | -11,298,155 | -12,907,541 | -10,927,035 | Upgrade
|
| Net Income to Common | 6,883,194 | -5,930,302 | -11,298,155 | -12,907,541 | -10,927,035 | Upgrade
|
| Shares Outstanding (Basic) | 2,215 | 2,214 | 2,214 | 1,632 | 1,418 | Upgrade
|
| Shares Outstanding (Diluted) | 2,215 | 2,214 | 2,214 | 1,632 | 1,418 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | 35.68% | 15.07% | - | Upgrade
|
| EPS (Basic) | 3108.00 | -2678.07 | -5102.14 | -7908.84 | -7704.37 | Upgrade
|
| EPS (Diluted) | 3108.00 | -2678.07 | -5102.14 | -7908.84 | -7704.37 | Upgrade
|
| Free Cash Flow | 9,362,609 | 685,789 | 5,941,418 | -7,248,808 | -6,971,111 | Upgrade
|
| Free Cash Flow Per Share | 4227.54 | 309.70 | 2683.09 | -4441.56 | -4915.15 | Upgrade
|
| Gross Margin | 13.07% | 4.25% | -4.08% | -35.89% | -18.34% | Upgrade
|
| Operating Margin | 6.40% | -2.83% | -11.13% | -46.35% | -27.02% | Upgrade
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| Profit Margin | 6.51% | -6.48% | -16.05% | -46.25% | -26.96% | Upgrade
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| Free Cash Flow Margin | 8.85% | 0.75% | 8.44% | -25.97% | -17.20% | Upgrade
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| EBITDA | 11,829,309 | 3,351,773 | -4,303,833 | -10,887,259 | -7,992,948 | Upgrade
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| EBITDA Margin | 11.18% | 3.66% | -6.11% | -39.01% | -19.72% | Upgrade
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| D&A For EBITDA | 5,054,497 | 5,939,091 | 3,536,492 | 2,049,423 | 2,961,203 | Upgrade
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| EBIT | 6,774,812 | -2,587,318 | -7,840,325 | -12,936,682 | -10,954,151 | Upgrade
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| EBIT Margin | 6.40% | -2.83% | -11.13% | -46.35% | -27.02% | Upgrade
|
| Effective Tax Rate | 5.90% | - | - | - | - | Upgrade
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| Revenue as Reported | 105,786,761 | 91,539,865 | 70,410,221 | 27,911,340 | 40,538,339 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.