Khang Dien House Trading and Investment JSC (HOSE:KDH)
Vietnam
· Delayed Price · Currency is VND 31,950
-650 (-1.99%)
At close: Apr 2, 2025
HOSE:KDH 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 | 3,278,584 | 2,087,771 | 2,911,963 | 3,738,368 | 4,532,069 | Upgrade
|
| Revenue Growth (YoY) | 57.04% | -28.30% | -22.11% | -17.51% | 61.09% | Upgrade
|
| Cost of Revenue | 1,538,334 | 501,133 | 1,452,444 | 1,944,624 | 2,394,964 | Upgrade
|
| Gross Profit | 1,740,251 | 1,586,638 | 1,459,519 | 1,793,743 | 2,137,104 | Upgrade
|
| Selling, General & Admin | 430,995 | 366,962 | 394,415 | 386,601 | 596,667 | Upgrade
|
| Operating Expenses | 430,995 | 366,962 | 394,415 | 386,601 | 596,667 | Upgrade
|
| Operating Income | 1,309,255 | 1,219,676 | 1,065,105 | 1,407,143 | 1,540,437 | Upgrade
|
| Interest Expense | - | - | -9,346 | -15,929 | - | Upgrade
|
| Interest & Investment Income | 37,320 | 47,705 | 16,618 | 20,874 | 34,994 | Upgrade
|
| Other Non Operating Income (Expenses) | -298,117 | -183,094 | -98,092 | -70,641 | -117,024 | Upgrade
|
| EBT Excluding Unusual Items | 1,048,459 | 1,084,286 | 974,285 | 1,341,446 | 1,458,408 | Upgrade
|
| Other Unusual Items | 2,476 | -15,258 | 436,305 | 198,536 | - | Upgrade
|
| Pretax Income | 1,050,935 | 1,069,028 | 1,410,589 | 1,539,982 | 1,458,408 | Upgrade
|
| Income Tax Expense | 247,862 | 339,528 | 328,343 | 335,433 | 303,941 | Upgrade
|
| Earnings From Continuing Operations | 803,073 | 729,500 | 1,082,247 | 1,204,549 | 1,154,467 | Upgrade
|
| Minority Interest in Earnings | 6,676 | -13,826 | 20,707 | -2,075 | -1,702 | Upgrade
|
| Net Income | 809,749 | 715,674 | 1,102,954 | 1,202,474 | 1,152,766 | Upgrade
|
| Preferred Dividends & Other Adjustments | 56,682 | 50,097 | 77,207 | 84,173 | 80,694 | Upgrade
|
| Net Income to Common | 753,066 | 665,577 | 1,025,747 | 1,118,301 | 1,072,072 | Upgrade
|
| Net Income Growth | 13.15% | -35.11% | -8.28% | 4.31% | 25.95% | Upgrade
|
| Shares Outstanding (Basic) | 939 | 870 | 861 | 833 | 821 | Upgrade
|
| Shares Outstanding (Diluted) | 939 | 870 | 861 | 833 | 821 | Upgrade
|
| Shares Change (YoY) | 7.97% | 0.98% | 3.38% | 1.50% | -1.21% | Upgrade
|
| EPS (Basic) | 801.82 | 765.17 | 1190.79 | 1342.15 | 1305.96 | Upgrade
|
| EPS (Diluted) | 800.00 | 763.64 | 1190.79 | 1338.84 | 1305.96 | Upgrade
|
| EPS Growth | 4.76% | -35.87% | -11.06% | 2.52% | 29.19% | Upgrade
|
| Free Cash Flow | -4,346,482 | -1,736,945 | -1,108,217 | -1,653,503 | 114,581 | Upgrade
|
| Free Cash Flow Per Share | -4627.90 | -1996.86 | -1286.53 | -1984.48 | 139.58 | Upgrade
|
| Gross Margin | 53.08% | 76.00% | 50.12% | 47.98% | 47.16% | Upgrade
|
| Operating Margin | 39.93% | 58.42% | 36.58% | 37.64% | 33.99% | Upgrade
|
| Profit Margin | 22.97% | 31.88% | 35.23% | 29.91% | 23.66% | Upgrade
|
| Free Cash Flow Margin | -132.57% | -83.20% | -38.06% | -44.23% | 2.53% | Upgrade
|
| EBITDA | 1,317,399 | 1,234,659 | 1,079,463 | 1,417,619 | 1,551,184 | Upgrade
|
| EBITDA Margin | 40.18% | 59.14% | 37.07% | 37.92% | 34.23% | Upgrade
|
| D&A For EBITDA | 8,143 | 14,983 | 14,359 | 10,476 | 10,747 | Upgrade
|
| EBIT | 1,309,255 | 1,219,676 | 1,065,105 | 1,407,143 | 1,540,437 | Upgrade
|
| EBIT Margin | 39.93% | 58.42% | 36.58% | 37.64% | 33.99% | Upgrade
|
| Effective Tax Rate | 23.59% | 31.76% | 23.28% | 21.78% | 20.84% | Upgrade
|
| Revenue as Reported | 3,278,584 | 2,087,771 | 2,911,963 | 3,738,368 | 4,532,069 | Upgrade
|
| Advertising Expenses | 20,226 | 4,594 | 19,746 | 10,054 | 11,259 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.