Lix Detergent JSC (HOSE:LIX)
Vietnam · Delayed Price · Currency is VND 25,000
-500 (-1.96%)
At close: Jul 24, 2026
Lix Detergent JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,555,741 | 3,066,107 | 2,876,943 | 2,800,559 | 2,815,142 | 2,613,003 | |
Revenue Growth (YoY) | 27.03% | 6.58% | 2.73% | -0.52% | 7.74% | -9.96% |
Cost of Revenue | 2,764,399 | 2,399,418 | 2,260,577 | 2,187,836 | 2,175,165 | 2,079,990 |
Gross Profit | 791,343 | 666,689 | 616,367 | 612,723 | 639,977 | 533,014 |
Selling, General & Admin | 575,348 | 444,279 | 369,399 | 368,823 | 405,245 | 322,163 |
Operating Expenses | 575,348 | 444,279 | 369,399 | 368,823 | 405,245 | 322,163 |
Operating Income | 215,994 | 222,410 | 246,967 | 243,900 | 234,733 | 210,850 |
Interest Expense | -3,850 | -3,850 | -3,861 | -3,850 | -3,850 | -4,122 |
Interest & Investment Income | 6,048 | 15,133 | 8,371 | 9,438 | 27,419 | 520.64 |
Currency Exchange Gain (Loss) | 6,850 | 7,572 | 4,551 | 4,267 | 4,785 | 3,432 |
Other Non Operating Income (Expenses) | 11,901 | 11,458 | 321.54 | -7,551 | -5.85 | 47.82 |
EBT Excluding Unusual Items | 236,943 | 252,723 | 256,350 | 246,203 | 263,081 | 210,729 |
Gain (Loss) on Sale of Assets | -238.61 | 103.84 | 203.79 | -160.42 | 286 | 138.2 |
Other Unusual Items | - | - | - | - | 121.45 | 155.53 |
Pretax Income | 236,705 | 252,827 | 256,554 | 246,043 | 263,488 | 211,022 |
Income Tax Expense | 51,824 | 53,017 | 55,040 | 56,002 | 54,223 | 43,656 |
Net Income | 184,880 | 199,810 | 201,514 | 190,041 | 209,265 | 167,366 |
Preferred Dividends & Other Adjustments | 20,498 | 20,498 | 20,514 | 17,285 | 21,629 | 17,046 |
Net Income to Common | 164,383 | 179,313 | 180,999 | 172,756 | 187,636 | 150,320 |
Net Income Growth | -10.52% | -0.84% | 6.04% | -9.19% | 25.03% | -27.27% |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 |
EPS (Basic) | 2540.48 | 2767.17 | 2793.20 | 2665.98 | 2895.62 | 2319.76 |
EPS (Diluted) | 2540.31 | 2767.00 | 2793.00 | 2665.98 | 2895.50 | 2319.76 |
EPS Growth | -12.11% | -0.93% | 4.76% | -7.93% | 24.82% | -27.29% |
Free Cash Flow | -48,098 | 156,806 | 191,859 | 180,395 | 122,562 | 158,846 |
Free Cash Flow Per Share | -743.34 | 2419.85 | 2960.79 | 2783.87 | 1891.39 | 2451.33 |
Dividend Per Share | - | - | 1700.000 | 1500.000 | 1750.000 | - |
Dividend Growth | - | - | 13.33% | -14.29% | - | - |
Gross Margin | 22.25% | 21.74% | 21.42% | 21.88% | 22.73% | 20.40% |
Operating Margin | 6.08% | 7.25% | 8.58% | 8.71% | 8.34% | 8.07% |
Profit Margin | 4.62% | 5.85% | 6.29% | 6.17% | 6.67% | 5.75% |
Free Cash Flow Margin | -1.35% | 5.11% | 6.67% | 6.44% | 4.35% | 6.08% |
EBITDA | 277,272 | 282,066 | 305,016 | 300,797 | 286,096 | 262,209 |
EBITDA Margin | 7.80% | 9.20% | 10.60% | 10.74% | 10.16% | 10.04% |
D&A For EBITDA | 61,277 | 59,656 | 58,049 | 56,897 | 51,363 | 51,358 |
EBIT | 215,994 | 222,410 | 246,967 | 243,900 | 234,733 | 210,850 |
EBIT Margin | 6.07% | 7.25% | 8.58% | 8.71% | 8.34% | 8.07% |
Effective Tax Rate | 21.89% | 20.97% | 21.45% | 22.76% | 20.58% | 20.69% |
Revenue as Reported | 3,555,741 | 3,066,107 | 2,876,943 | 2,800,559 | 2,815,142 | 2,613,003 |