LILAMA 10 JSC (HOSE:L10)
Vietnam flag Vietnam · Delayed Price · Currency is VND
19,050
-1,250 (-6.16%)
At close: Mar 21, 2025

LILAMA 10 JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2015 FY 2014 FY 2013 2008 - 2012
Period Ending
Dec '24 Dec '23 Dec '15 Dec '14 Jan '14 2009 - 2013
Revenue
1,073,1991,048,1121,210,307932,745857,630
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Revenue Growth (YoY)
2.39%-13.40%29.76%8.76%9.14%
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Cost of Revenue
1,021,9191,006,0081,138,247863,198771,626
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Gross Profit
51,28042,10472,06069,54786,004
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Selling, General & Admin
28,31521,64526,03923,20823,861
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Other Operating Expenses
---814.11383.6
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Operating Expenses
28,31521,64526,03926,85326,790
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Operating Income
22,96520,45946,02142,69459,214
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Interest Expense
-8,849-8,301-25,656-27,680-37,178
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Interest & Investment Income
4,4876,693377.61785.86756.14
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Currency Exchange Gain (Loss)
12,3628,9091,579672.23660.72
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Other Non Operating Income (Expenses)
561.332,26416,6899,7345,375
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EBT Excluding Unusual Items
31,52730,02439,01026,20528,828
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Gain (Loss) on Sale of Assets
1.88--9,7044,672
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Other Unusual Items
----1,209441.99
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Pretax Income
31,52930,02439,01034,70033,942
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Income Tax Expense
3,9644,1158,6047,9778,363
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Net Income
27,56425,90930,40526,72325,580
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Preferred Dividends & Other Adjustments
-3,572---
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Net Income to Common
27,56422,33730,40526,72325,580
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Net Income Growth
6.39%-14.79%13.78%4.47%-4.78%
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Shares Outstanding (Basic)
1010101010
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Shares Outstanding (Diluted)
1010101010
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EPS (Basic)
2815.562281.623105.742729.642612.86
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EPS (Diluted)
2815.562281.623105.742729.642612.86
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EPS Growth
23.40%-26.54%13.78%4.47%-4.78%
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Free Cash Flow
-224,272244,73836,555-120,68213,375
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Free Cash Flow Per Share
-22908.2624998.803733.94-12327.061366.21
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Dividend Per Share
---1090.9091090.909
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Gross Margin
4.78%4.02%5.95%7.46%10.03%
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Operating Margin
2.14%1.95%3.80%4.58%6.90%
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Profit Margin
2.57%2.13%2.51%2.86%2.98%
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Free Cash Flow Margin
-20.90%23.35%3.02%-12.94%1.56%
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EBITDA
44,60641,58485,43377,11596,312
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EBITDA Margin
4.16%3.97%7.06%8.27%11.23%
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D&A For EBITDA
21,64021,12639,41334,42137,098
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EBIT
22,96520,45946,02142,69459,214
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EBIT Margin
2.14%1.95%3.80%4.58%6.90%
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Effective Tax Rate
12.57%13.71%22.06%22.99%24.64%
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Revenue as Reported
1,073,1991,048,1121,210,307932,745857,630
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Updated Jan 20, 2016. Source: S&P Global Market Intelligence. Standard template. Financial Sources.