Vietnam Airlines JSC (HOSE: HVN)
Vietnam
· Delayed Price · Currency is VND 29,300
+1,900 (6.93%)
At close: Dec 20, 2024
Vietnam Airlines JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 103,073,834 | 91,539,865 | 70,410,221 | 27,911,340 | 40,538,339 | 98,228,084 | Upgrade
|
| Revenue Growth (YoY) | 18.57% | 30.01% | 152.26% | -31.15% | -58.73% | 1.46% | Upgrade
|
| Cost of Revenue | 93,868,605 | 87,654,421 | 73,286,232 | 37,929,516 | 47,975,250 | 87,259,508 | Upgrade
|
| Gross Profit | 9,205,229 | 3,885,444 | -2,876,011 | -10,018,176 | -7,436,911 | 10,968,576 | Upgrade
|
| Selling, General & Admin | 6,216,451 | 6,312,230 | 4,867,302 | 2,918,506 | 3,382,981 | 6,892,217 | Upgrade
|
| Other Operating Expenses | 160,532 | 160,532 | 97,013 | - | 134,259 | 386,612 | Upgrade
|
| Operating Expenses | 6,376,982 | 6,472,762 | 4,964,314 | 2,918,506 | 3,517,240 | 7,278,828 | Upgrade
|
| Operating Income | 2,828,247 | -2,587,318 | -7,840,325 | -12,936,682 | -10,954,151 | 3,689,748 | Upgrade
|
| Interest Expense | -1,653,966 | -1,792,877 | -1,407,529 | -1,072,336 | -925,578 | -1,719,026 | Upgrade
|
| Interest & Investment Income | 163,250 | 166,723 | 207,912 | 179,140 | 332,999 | 578,677 | Upgrade
|
| Earnings From Equity Investments | 157,932 | 88,211 | 74,112 | -225,682 | -157,122 | -34,236 | Upgrade
|
| Currency Exchange Gain (Loss) | -782,425 | -901,875 | -1,502,055 | 552,669 | 51,930 | -66,779 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,825,215 | -772,062 | -617,580 | -112,152 | 244,151 | 657,847 | Upgrade
|
| EBT Excluding Unusual Items | 3,538,252 | -5,799,198 | -11,085,466 | -13,615,042 | -11,407,770 | 3,106,231 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 188.01 | 557,736 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 755,556 | 187,539 | 139,794 | 91,660 | 447,458 | 282,666 | Upgrade
|
| Other Unusual Items | 249,049 | 249,049 | - | - | - | - | Upgrade
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| Pretax Income | 4,542,857 | -5,362,609 | -10,945,484 | -12,965,646 | -10,960,312 | 3,388,896 | Upgrade
|
| Income Tax Expense | 376,323 | 269,139 | 277,531 | 313,770 | 217,793 | 851,435 | Upgrade
|
| Earnings From Continuing Operations | 4,166,534 | -5,631,748 | -11,223,015 | -13,279,416 | -11,178,106 | 2,537,461 | Upgrade
|
| Minority Interest in Earnings | -392,389 | -298,553 | -75,140 | 371,875 | 251,070 | -191,659 | Upgrade
|
| Net Income | 3,774,145 | -5,930,302 | -11,298,155 | -12,907,541 | -10,927,035 | 2,345,802 | Upgrade
|
| Net Income to Common | 3,774,145 | -5,930,302 | -11,298,155 | -12,907,541 | -10,927,035 | 2,345,802 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 0.46% | Upgrade
|
| Shares Outstanding (Basic) | 2,215 | 2,214 | 2,214 | 1,632 | 1,418 | 1,418 | Upgrade
|
| Shares Outstanding (Diluted) | 2,215 | 2,214 | 2,214 | 1,632 | 1,418 | 1,418 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | 35.68% | 15.07% | - | 6.14% | Upgrade
|
| EPS (Basic) | 1704.28 | -2678.07 | -5102.14 | -7908.84 | -7704.37 | 1653.96 | Upgrade
|
| EPS (Diluted) | 1704.28 | -2678.07 | -5102.14 | -7908.84 | -7704.37 | 1653.96 | Upgrade
|
| EPS Growth | - | - | - | - | - | -5.35% | Upgrade
|
| Free Cash Flow | 6,633,333 | 685,789 | 5,941,418 | -7,248,808 | -6,971,111 | 7,551,452 | Upgrade
|
| Free Cash Flow Per Share | 2995.39 | 309.70 | 2683.09 | -4441.57 | -4915.15 | 5324.33 | Upgrade
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| Gross Margin | 8.93% | 4.24% | -4.08% | -35.89% | -18.35% | 11.17% | Upgrade
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| Operating Margin | 2.74% | -2.83% | -11.14% | -46.35% | -27.02% | 3.76% | Upgrade
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| Profit Margin | 3.66% | -6.48% | -16.05% | -46.24% | -26.95% | 2.39% | Upgrade
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| Free Cash Flow Margin | 6.44% | 0.75% | 8.44% | -25.97% | -17.20% | 7.69% | Upgrade
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| EBITDA | 7,944,890 | 3,351,773 | -4,303,833 | -10,887,259 | -7,992,948 | 8,832,443 | Upgrade
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| EBITDA Margin | 7.71% | 3.66% | -6.11% | -39.01% | -19.72% | 8.99% | Upgrade
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| D&A For EBITDA | 5,116,643 | 5,939,091 | 3,536,492 | 2,049,423 | 2,961,203 | 5,142,695 | Upgrade
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| EBIT | 2,828,247 | -2,587,318 | -7,840,325 | -12,936,682 | -10,954,151 | 3,689,748 | Upgrade
|
| EBIT Margin | 2.74% | -2.83% | -11.14% | -46.35% | -27.02% | 3.76% | Upgrade
|
| Effective Tax Rate | 8.28% | - | - | - | - | 25.12% | Upgrade
|
| Revenue as Reported | 103,073,834 | 91,539,865 | 70,410,221 | 27,911,340 | 40,538,339 | 98,228,084 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.