Lix Detergent JSC (HOSE:LIX)
Vietnam
· Delayed Price · Currency is VND 32,700
+700 (2.19%)
At close: Feb 20, 2025
Lix Detergent JSC 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 | 2,876,943 | 2,800,559 | 2,815,142 | 2,613,003 | 2,902,193 | Upgrade
|
| Revenue Growth (YoY) | 2.73% | -0.52% | 7.74% | -9.96% | 14.87% | Upgrade
|
| Cost of Revenue | 2,260,577 | 2,187,836 | 2,175,165 | 2,079,990 | 2,162,901 | Upgrade
|
| Gross Profit | 616,367 | 612,723 | 639,977 | 533,014 | 739,292 | Upgrade
|
| Selling, General & Admin | 369,399 | 368,823 | 405,245 | 322,163 | 444,538 | Upgrade
|
| Operating Expenses | 369,399 | 368,823 | 405,245 | 322,163 | 444,538 | Upgrade
|
| Operating Income | 246,967 | 243,900 | 234,733 | 210,850 | 294,754 | Upgrade
|
| Interest Expense | -3,861 | -3,850 | -3,850 | -4,122 | -3,850 | Upgrade
|
| Interest & Investment Income | 8,371 | 9,438 | 27,419 | 520.64 | 4,494 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,551 | 4,267 | 4,785 | 3,432 | 1,607 | Upgrade
|
| Other Non Operating Income (Expenses) | 365.74 | -7,551 | -5.85 | 47.82 | -2,081 | Upgrade
|
| EBT Excluding Unusual Items | 256,394 | 246,203 | 263,081 | 210,729 | 294,923 | Upgrade
|
| Gain (Loss) on Sale of Assets | 159.59 | -160.42 | 286 | 138.2 | 32.96 | Upgrade
|
| Other Unusual Items | - | - | 121.45 | 155.53 | -2,556 | Upgrade
|
| Pretax Income | 256,554 | 246,043 | 263,488 | 211,022 | 292,401 | Upgrade
|
| Income Tax Expense | 55,040 | 56,002 | 54,223 | 43,656 | 62,292 | Upgrade
|
| Net Income | 201,514 | 190,041 | 209,265 | 167,366 | 230,108 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 19,367 | 21,629 | 17,046 | 23,360 | Upgrade
|
| Net Income to Common | 201,514 | 170,674 | 187,636 | 150,320 | 206,749 | Upgrade
|
| Net Income Growth | 6.04% | -9.19% | 25.03% | -27.27% | 28.70% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | 11.34% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2793.00 | 2633.86 | 2895.62 | 2319.76 | 3190.56 | Upgrade
|
| EPS (Diluted) | 2793.00 | 2633.86 | 2895.50 | 2319.76 | 3190.50 | Upgrade
|
| EPS Growth | 6.04% | -9.04% | 24.82% | -27.29% | 28.73% | Upgrade
|
| Free Cash Flow | 191,859 | 180,395 | 122,562 | 158,846 | 11,235 | Upgrade
|
| Free Cash Flow Per Share | 2659.19 | 2783.87 | 1891.40 | 2451.33 | 173.38 | Upgrade
|
| Dividend Per Share | - | - | 1750.000 | - | 2000.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 14.29% | Upgrade
|
| Gross Margin | 21.42% | 21.88% | 22.73% | 20.40% | 25.47% | Upgrade
|
| Operating Margin | 8.58% | 8.71% | 8.34% | 8.07% | 10.16% | Upgrade
|
| Profit Margin | 7.00% | 6.09% | 6.67% | 5.75% | 7.12% | Upgrade
|
| Free Cash Flow Margin | 6.67% | 6.44% | 4.35% | 6.08% | 0.39% | Upgrade
|
| EBITDA | 304,989 | 300,768 | 286,096 | 262,209 | 338,249 | Upgrade
|
| EBITDA Margin | 10.60% | 10.74% | 10.16% | 10.03% | 11.65% | Upgrade
|
| D&A For EBITDA | 58,022 | 56,868 | 51,363 | 51,358 | 43,495 | Upgrade
|
| EBIT | 246,967 | 243,900 | 234,733 | 210,850 | 294,754 | Upgrade
|
| EBIT Margin | 8.58% | 8.71% | 8.34% | 8.07% | 10.16% | Upgrade
|
| Effective Tax Rate | 21.45% | 22.76% | 20.58% | 20.69% | 21.30% | Upgrade
|
| Revenue as Reported | 2,876,943 | 2,800,559 | 2,815,142 | 2,613,003 | 2,902,193 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.