Masan Group Corporation (HOSE:MSN)
Vietnam
· Delayed Price · Currency is VND 67,600
-400 (-0.59%)
At close: Feb 21, 2025
Masan Group 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Revenue | 83,177,720 | 78,251,619 | 76,189,225 | 88,628,767 | 77,217,808 | Upgrade
|
| Revenue Growth (YoY) | 6.30% | 2.71% | -14.04% | 14.78% | 106.72% | Upgrade
|
| Cost of Revenue | 58,521,982 | 56,130,507 | 55,154,201 | 66,493,966 | 59,329,111 | Upgrade
|
| Gross Profit | 24,655,738 | 22,121,112 | 21,035,024 | 22,134,801 | 17,888,697 | Upgrade
|
| Selling, General & Admin | 18,482,349 | 17,942,357 | 16,365,853 | 15,851,307 | 16,206,983 | Upgrade
|
| Operating Expenses | 18,482,349 | 17,942,357 | 16,365,853 | 15,851,307 | 16,206,983 | Upgrade
|
| Operating Income | 6,173,389 | 4,178,755 | 4,669,171 | 6,283,494 | 1,681,714 | Upgrade
|
| Interest Expense | -6,911,415 | -7,422,409 | -5,345,947 | -5,259,697 | -4,008,435 | Upgrade
|
| Interest & Investment Income | 1,879,095 | 1,967,431 | 878,418 | 629,639 | 754,154 | Upgrade
|
| Earnings From Equity Investments | 4,443,769 | 3,895,982 | 4,339,650 | 3,896,641 | 2,640,068 | Upgrade
|
| Currency Exchange Gain (Loss) | -70,287 | -36,570 | -287,046 | 208,162 | -47,308 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,003,732 | -121,057 | 290,939 | -33,601 | 117,604 | Upgrade
|
| EBT Excluding Unusual Items | 4,510,819 | 2,462,132 | 4,545,185 | 5,724,638 | 1,137,797 | Upgrade
|
| Gain (Loss) on Sale of Investments | 110,698 | - | 642,110 | 5,699,147 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1,403,286 | -16,442 | -82,865 | -22,327 | -154,591 | Upgrade
|
| Other Unusual Items | - | 117,107 | - | - | 1,341,633 | Upgrade
|
| Pretax Income | 6,024,803 | 2,562,974 | 5,147,150 | 11,488,784 | 2,324,839 | Upgrade
|
| Income Tax Expense | 1,752,419 | 693,047 | 392,766 | 1,387,403 | 929,826 | Upgrade
|
| Earnings From Continuing Operations | 4,272,384 | 1,869,927 | 4,754,384 | 10,101,381 | 1,395,013 | Upgrade
|
| Minority Interest in Earnings | -2,273,325 | -1,451,232 | -1,187,388 | -1,538,499 | -161,031 | Upgrade
|
| Net Income | 1,999,059 | 418,695 | 3,566,996 | 8,562,882 | 1,233,982 | Upgrade
|
| Net Income to Common | 1,999,059 | 418,695 | 3,566,996 | 8,562,882 | 1,233,982 | Upgrade
|
| Net Income Growth | 377.45% | -88.26% | -58.34% | 593.92% | -77.80% | Upgrade
|
| Shares Outstanding (Basic) | 1,486 | 1,426 | 1,420 | 1,414 | 1,405 | Upgrade
|
| Shares Outstanding (Diluted) | 1,486 | 1,426 | 1,420 | 1,414 | 1,405 | Upgrade
|
| Shares Change (YoY) | 4.23% | 0.39% | 0.48% | 0.59% | 0.42% | Upgrade
|
| EPS (Basic) | 1345.00 | 293.62 | 2511.22 | 6057.41 | 878.10 | Upgrade
|
| EPS (Diluted) | 1345.00 | 293.62 | 2511.22 | 6057.41 | 878.10 | Upgrade
|
| EPS Growth | 358.08% | -88.31% | -58.54% | 589.83% | -77.89% | Upgrade
|
| Free Cash Flow | 6,426,162 | -1,728,334 | -7,954,173 | -1,661,514 | -2,326,863 | Upgrade
|
| Free Cash Flow Per Share | 4323.63 | -1212.03 | -5599.85 | -1175.36 | -1655.80 | Upgrade
|
| Dividend Per Share | - | - | - | 1000.000 | - | Upgrade
|
| Gross Margin | 29.64% | 28.27% | 27.61% | 24.97% | 23.17% | Upgrade
|
| Operating Margin | 7.42% | 5.34% | 6.13% | 7.09% | 2.18% | Upgrade
|
| Profit Margin | 2.40% | 0.54% | 4.68% | 9.66% | 1.60% | Upgrade
|
| Free Cash Flow Margin | 7.73% | -2.21% | -10.44% | -1.87% | -3.01% | Upgrade
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| EBITDA | 10,216,557 | 8,186,502 | 9,075,694 | 10,915,173 | 6,265,703 | Upgrade
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| EBITDA Margin | 12.28% | 10.46% | 11.91% | 12.32% | 8.11% | Upgrade
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| D&A For EBITDA | 4,043,168 | 4,007,747 | 4,406,523 | 4,631,679 | 4,583,989 | Upgrade
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| EBIT | 6,173,389 | 4,178,755 | 4,669,171 | 6,283,494 | 1,681,714 | Upgrade
|
| EBIT Margin | 7.42% | 5.34% | 6.13% | 7.09% | 2.18% | Upgrade
|
| Effective Tax Rate | 29.09% | 27.04% | 7.63% | 12.08% | 40.00% | Upgrade
|
| Revenue as Reported | 83,177,720 | 78,251,619 | 76,189,225 | 88,628,767 | 77,217,808 | Upgrade
|
| Advertising Expenses | - | 4,492,698 | 2,940,360 | 3,308,859 | 3,071,506 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.