Lam Son Sugar Joint Stock Corporation (HOSE:LSS)
Vietnam
· Delayed Price · Currency is VND 9,400.00
-50.00 (-0.53%)
At close: Apr 15, 2025
Lam Son Sugar Joint Stock Income Statement
Financials in millions VND. Fiscal year is July - June.
Millions VND. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jul '23 Jul 1, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 2,689,012 | 2,692,398 | 1,807,631 | 2,041,008 | 1,846,471 | 1,695,319 | Upgrade
|
| Revenue Growth (YoY) | 21.84% | 48.95% | -11.43% | 10.54% | 8.92% | -3.57% | Upgrade
|
| Cost of Revenue | 2,374,016 | 2,350,287 | 1,627,320 | 1,829,966 | 1,682,808 | 1,543,796 | Upgrade
|
| Gross Profit | 314,996 | 342,111 | 180,311 | 211,042 | 163,663 | 151,523 | Upgrade
|
| Selling, General & Admin | 140,585 | 149,352 | 116,877 | 134,422 | 110,172 | 99,435 | Upgrade
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| Operating Expenses | 140,585 | 149,352 | 116,877 | 134,422 | 110,172 | 99,435 | Upgrade
|
| Operating Income | 174,410 | 192,759 | 63,434 | 76,620 | 53,491 | 52,088 | Upgrade
|
| Interest Expense | -48,194 | -47,362 | -25,381 | -20,419 | -15,716 | -26,112 | Upgrade
|
| Interest & Investment Income | 9,406 | 9,814 | 3,834 | 2,473 | 3,964 | 3,989 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -126.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -265.1 | -265.1 | -916.83 | - | 837.16 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -13,668 | -12,745 | -3,101 | -8,735 | -8,128 | -7,190 | Upgrade
|
| EBT Excluding Unusual Items | 121,690 | 142,201 | 37,869 | 49,938 | 34,447 | 22,649 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -10,002 | 2,419 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,570 | 1,558 | 1,874 | - | 3,639 | 163.64 | Upgrade
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| Pretax Income | 124,259 | 143,759 | 39,743 | 49,938 | 28,084 | 25,231 | Upgrade
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| Income Tax Expense | 20,908 | 22,400 | 9,614 | 5,266 | 5,231 | 6,271 | Upgrade
|
| Earnings From Continuing Operations | 103,352 | 121,359 | 30,129 | 44,673 | 22,853 | 18,961 | Upgrade
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| Minority Interest in Earnings | -3,250 | -3,127 | -525.86 | -173.37 | -122.35 | 1,186 | Upgrade
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| Net Income | 100,102 | 118,232 | 29,603 | 44,499 | 22,731 | 20,146 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 4,255 | 4,255 | 2,556 | 2,476 | Upgrade
|
| Net Income to Common | 100,102 | 118,232 | 25,348 | 40,244 | 20,175 | 17,670 | Upgrade
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| Net Income Growth | 26.01% | 299.39% | -33.47% | 95.77% | 12.83% | 138.12% | Upgrade
|
| Shares Outstanding (Basic) | 86 | 86 | 86 | 84 | 82 | 82 | Upgrade
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| Shares Outstanding (Diluted) | 86 | 86 | 86 | 84 | 82 | 82 | Upgrade
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| Shares Change (YoY) | -0.00% | - | 2.00% | 2.20% | 0.23% | - | Upgrade
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| EPS (Basic) | 1167.48 | 1378.89 | 295.62 | 478.73 | 245.27 | 215.31 | Upgrade
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| EPS (Diluted) | 1167.48 | 1378.89 | 295.62 | 478.73 | 244.89 | 215.31 | Upgrade
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| EPS Growth | 33.15% | 366.44% | -38.25% | 95.48% | 13.74% | 189.90% | Upgrade
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| Free Cash Flow | -262,155 | -88,650 | -93,127 | -64,678 | -161,231 | 18,774 | Upgrade
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| Free Cash Flow Per Share | -3057.47 | -1033.88 | -1086.09 | -769.38 | -1960.09 | 228.76 | Upgrade
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| Dividend Per Share | 467.290 | 467.290 | - | - | - | - | Upgrade
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| Gross Margin | 11.71% | 12.71% | 9.98% | 10.34% | 8.86% | 8.94% | Upgrade
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| Operating Margin | 6.49% | 7.16% | 3.51% | 3.75% | 2.90% | 3.07% | Upgrade
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| Profit Margin | 3.72% | 4.39% | 1.40% | 1.97% | 1.09% | 1.04% | Upgrade
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| Free Cash Flow Margin | -9.75% | -3.29% | -5.15% | -3.17% | -8.73% | 1.11% | Upgrade
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| EBITDA | 298,926 | 327,935 | 236,706 | 248,706 | 217,377 | 191,725 | Upgrade
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| EBITDA Margin | 11.12% | 12.18% | 13.10% | 12.19% | 11.77% | 11.31% | Upgrade
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| D&A For EBITDA | 124,516 | 135,176 | 173,272 | 172,086 | 163,887 | 139,637 | Upgrade
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| EBIT | 174,410 | 192,759 | 63,434 | 76,620 | 53,491 | 52,088 | Upgrade
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| EBIT Margin | 6.49% | 7.16% | 3.51% | 3.75% | 2.90% | 3.07% | Upgrade
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| Effective Tax Rate | 16.83% | 15.58% | 24.19% | 10.54% | 18.63% | 24.85% | Upgrade
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| Revenue as Reported | 2,689,012 | 2,692,398 | 1,807,631 | 2,041,008 | 1,846,471 | 1,695,319 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.