I.D.I International Development and Investment Corporation (HOSE:IDI)
Vietnam
· Delayed Price · Currency is VND 7,710.00
+40.00 (0.52%)
At close: Feb 19, 2025
HOSE:IDI 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 7,136,773 | 7,221,239 | 7,930,524 | 5,718,848 | 6,366,756 | Upgrade
|
| Revenue Growth (YoY) | -1.17% | -8.94% | 38.67% | -10.18% | -17.66% | Upgrade
|
| Cost of Revenue | 6,577,972 | 6,696,638 | 6,835,568 | 5,208,339 | 5,909,328 | Upgrade
|
| Gross Profit | 558,802 | 524,602 | 1,094,957 | 510,509 | 457,428 | Upgrade
|
| Selling, General & Admin | 276,048 | 226,603 | 373,265 | 210,104 | 181,039 | Upgrade
|
| Operating Expenses | 276,048 | 226,603 | 373,265 | 210,104 | 181,039 | Upgrade
|
| Operating Income | 282,754 | 297,999 | 721,692 | 300,405 | 276,389 | Upgrade
|
| Interest Expense | -309,080 | -362,135 | -233,161 | -226,069 | -277,029 | Upgrade
|
| Interest & Investment Income | 140,946 | 156,317 | 127,312 | 73,564 | 117,385 | Upgrade
|
| Currency Exchange Gain (Loss) | -9,972 | -5,822 | -31,445 | 11,917 | 4,511 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,445 | -747.03 | 18,793 | 21,293 | -1,347 | Upgrade
|
| EBT Excluding Unusual Items | 108,093 | 85,611 | 603,191 | 181,110 | 119,910 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 20,030 | - | - | -65.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 27.35 | 1,529 | 14,682 | - | 1,301 | Upgrade
|
| Pretax Income | 108,120 | 107,170 | 617,873 | 181,110 | 121,145 | Upgrade
|
| Income Tax Expense | 35,491 | 33,816 | 54,726 | 37,812 | 14,012 | Upgrade
|
| Earnings From Continuing Operations | 72,629 | 73,354 | 563,146 | 143,298 | 107,133 | Upgrade
|
| Minority Interest in Earnings | -12,217 | -15,588 | -15,791 | -6,667 | -11,250 | Upgrade
|
| Net Income | 60,412 | 57,766 | 547,356 | 136,631 | 95,883 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 5,000 | 2,000 | 2,000 | Upgrade
|
| Net Income to Common | 60,412 | 57,766 | 542,356 | 134,631 | 93,883 | Upgrade
|
| Net Income Growth | 4.58% | -89.45% | 300.61% | 42.50% | -69.36% | Upgrade
|
| Shares Outstanding (Basic) | 244 | 273 | 273 | 273 | 273 | Upgrade
|
| Shares Outstanding (Diluted) | 244 | 273 | 273 | 273 | 273 | Upgrade
|
| Shares Change (YoY) | -10.83% | - | - | - | 13.09% | Upgrade
|
| EPS (Basic) | 248.00 | 211.46 | 1985.39 | 492.84 | 343.68 | Upgrade
|
| EPS (Diluted) | 248.00 | 211.46 | 1985.00 | 492.50 | 343.33 | Upgrade
|
| EPS Growth | 17.28% | -89.35% | 303.05% | 43.45% | -73.16% | Upgrade
|
| Free Cash Flow | -117,338 | 163,793 | 268,638 | 6,045 | -976,104 | Upgrade
|
| Free Cash Flow Per Share | -481.69 | 599.59 | 983.40 | 22.13 | -3573.20 | Upgrade
|
| Gross Margin | 7.83% | 7.26% | 13.81% | 8.93% | 7.18% | Upgrade
|
| Operating Margin | 3.96% | 4.13% | 9.10% | 5.25% | 4.34% | Upgrade
|
| Profit Margin | 0.85% | 0.80% | 6.84% | 2.35% | 1.47% | Upgrade
|
| Free Cash Flow Margin | -1.64% | 2.27% | 3.39% | 0.11% | -15.33% | Upgrade
|
| EBITDA | 423,679 | 446,738 | 840,474 | 424,750 | 397,269 | Upgrade
|
| EBITDA Margin | 5.94% | 6.19% | 10.60% | 7.43% | 6.24% | Upgrade
|
| D&A For EBITDA | 140,926 | 148,740 | 118,782 | 124,345 | 120,881 | Upgrade
|
| EBIT | 282,754 | 297,999 | 721,692 | 300,405 | 276,389 | Upgrade
|
| EBIT Margin | 3.96% | 4.13% | 9.10% | 5.25% | 4.34% | Upgrade
|
| Effective Tax Rate | 32.83% | 31.55% | 8.86% | 20.88% | 11.57% | Upgrade
|
| Revenue as Reported | 7,136,773 | 7,221,239 | 7,930,524 | 5,718,848 | 6,366,756 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.