Long An Food Processing Export JSC (HOSE:LAF)
Vietnam
· Delayed Price · Currency is VND 16,600
+150 (0.91%)
At close: Apr 23, 2025
HOSE:LAF Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 443,997 | 465,961 | 431,496 | 509,816 | 415,382 | 405,277 | Upgrade
|
| Revenue Growth (YoY) | -2.26% | 7.99% | -15.36% | 22.73% | 2.49% | -13.51% | Upgrade
|
| Cost of Revenue | 345,360 | 362,905 | 354,248 | 428,530 | 334,344 | 353,503 | Upgrade
|
| Gross Profit | 98,637 | 103,056 | 77,248 | 81,287 | 81,038 | 51,774 | Upgrade
|
| Selling, General & Admin | 41,542 | 42,647 | 31,977 | 30,172 | 35,622 | 26,387 | Upgrade
|
| Operating Expenses | 41,542 | 42,647 | 31,977 | 30,172 | 35,622 | 26,387 | Upgrade
|
| Operating Income | 57,095 | 60,409 | 45,271 | 51,115 | 45,416 | 25,387 | Upgrade
|
| Interest Expense | -8,695 | -10,699 | -14,510 | -9,808 | -3,734 | -3,179 | Upgrade
|
| Interest & Investment Income | - | 915.79 | 235.99 | 911.43 | 1,081 | 685.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 9,227 | 8,632 | 6,285 | -8,343 | 2,363 | 1,535 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,104 | -2,166 | -1,077 | -1,489 | -1,905 | -52.07 | Upgrade
|
| EBT Excluding Unusual Items | 55,523 | 57,092 | 36,205 | 32,386 | 43,221 | 24,377 | Upgrade
|
| Gain (Loss) on Sale of Investments | -266.16 | -266.16 | - | - | -8.93 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -445.43 | Upgrade
|
| Other Unusual Items | - | - | - | 191.19 | 26.42 | 322.06 | Upgrade
|
| Pretax Income | 55,257 | 56,826 | 36,205 | 32,577 | 43,238 | 24,253 | Upgrade
|
| Income Tax Expense | 11,912 | 11,871 | 7,587 | 6,835 | 3,607 | - | Upgrade
|
| Net Income | 43,344 | 44,954 | 28,618 | 25,742 | 39,631 | 24,253 | Upgrade
|
| Preferred Dividends & Other Adjustments | 6,747 | 6,747 | 2,395 | 1,287 | 5,692 | 1,735 | Upgrade
|
| Net Income to Common | 36,597 | 38,207 | 26,223 | 24,455 | 33,939 | 22,518 | Upgrade
|
| Net Income Growth | 38.41% | 57.08% | 11.17% | -35.05% | 63.41% | 35.70% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 2.33% | 1.47% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2428.15 | 2556.62 | 1780.48 | 1660.46 | 2304.39 | 1528.93 | Upgrade
|
| EPS (Diluted) | 2428.15 | 2556.62 | 1780.48 | 1660.00 | 2304.00 | 1528.93 | Upgrade
|
| EPS Growth | 23.67% | 43.59% | 7.26% | -27.95% | 50.69% | 25.99% | Upgrade
|
| Free Cash Flow | 58,000 | 81,841 | 83,308 | -118,556 | -16,345 | 66,149 | Upgrade
|
| Free Cash Flow Per Share | 3848.15 | 5476.37 | 5656.45 | -8049.69 | -1109.79 | 4491.40 | Upgrade
|
| Dividend Per Share | 1500.000 | 1500.000 | 1500.000 | 1500.000 | - | - | Upgrade
|
| Gross Margin | 22.22% | 22.12% | 17.90% | 15.94% | 19.51% | 12.78% | Upgrade
|
| Operating Margin | 12.86% | 12.96% | 10.49% | 10.03% | 10.93% | 6.26% | Upgrade
|
| Profit Margin | 8.24% | 8.20% | 6.08% | 4.80% | 8.17% | 5.56% | Upgrade
|
| Free Cash Flow Margin | 13.06% | 17.56% | 19.31% | -23.25% | -3.94% | 16.32% | Upgrade
|
| EBITDA | 71,625 | 74,738 | 57,940 | 62,438 | 55,233 | 34,787 | Upgrade
|
| EBITDA Margin | 16.13% | 16.04% | 13.43% | 12.25% | 13.30% | 8.58% | Upgrade
|
| D&A For EBITDA | 14,530 | 14,329 | 12,669 | 11,323 | 9,817 | 9,400 | Upgrade
|
| EBIT | 57,095 | 60,409 | 45,271 | 51,115 | 45,416 | 25,387 | Upgrade
|
| EBIT Margin | 12.86% | 12.96% | 10.49% | 10.03% | 10.93% | 6.26% | Upgrade
|
| Effective Tax Rate | 21.56% | 20.89% | 20.96% | 20.98% | 8.34% | - | Upgrade
|
| Revenue as Reported | 443,997 | 465,961 | 431,496 | 509,816 | 415,382 | 405,277 | Upgrade
|
| Advertising Expenses | - | 2,896 | 2,240 | 1,465 | 1,874 | 804.31 | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.