Mobile World Investment Corporation (HOSE: MWG)
Vietnam
· Delayed Price · Currency is VND 56,800
-700 (-1.22%)
At close: Nov 20, 2024
Mobile World Investment Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 131,188,721 | 118,279,788 | 133,404,778 | 122,958,106 | 108,546,020 | 102,174,244 | Upgrade
|
| Revenue Growth (YoY) | 11.70% | -11.34% | 8.50% | 13.28% | 6.24% | 18.10% | Upgrade
|
| Cost of Revenue | 104,090,019 | 95,759,175 | 102,542,735 | 95,325,974 | 84,591,522 | 82,686,445 | Upgrade
|
| Gross Profit | 27,098,702 | 22,520,613 | 30,862,042 | 27,632,132 | 23,954,497 | 19,487,799 | Upgrade
|
| Selling, General & Admin | 23,254,979 | 22,084,362 | 24,217,866 | 21,737,563 | 18,738,231 | 14,511,066 | Upgrade
|
| Operating Expenses | 23,254,979 | 22,084,362 | 24,217,866 | 21,737,563 | 18,738,231 | 14,511,066 | Upgrade
|
| Operating Income | 3,843,722 | 436,251 | 6,644,177 | 5,894,569 | 5,216,267 | 4,976,734 | Upgrade
|
| Interest Expense | -1,143,741 | -1,447,718 | -1,362,144 | -674,428 | -594,004 | -568,137 | Upgrade
|
| Interest & Investment Income | 2,038,704 | 1,828,042 | 854,206 | 968,128 | 567,422 | 343,579 | Upgrade
|
| Earnings From Equity Investments | -47,019 | - | - | -2,211 | -3,707 | -3,473 | Upgrade
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| Currency Exchange Gain (Loss) | -263,020 | -79,780 | 129,755 | -20,107 | 275.95 | 328.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 257,513 | 253,616 | 291,386 | 284,728 | 223,481 | 304,416 | Upgrade
|
| EBT Excluding Unusual Items | 4,686,159 | 990,411 | 6,557,380 | 6,450,679 | 5,409,735 | 5,053,447 | Upgrade
|
| Gain (Loss) on Sale of Assets | -681,362 | -300,718 | -501,024 | - | - | - | Upgrade
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| Other Unusual Items | 4,420 | - | - | 20,905 | - | - | Upgrade
|
| Pretax Income | 4,009,217 | 689,692 | 6,056,355 | 6,471,584 | 5,409,735 | 5,053,447 | Upgrade
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| Income Tax Expense | 1,037,755 | 521,863 | 1,954,641 | 1,570,157 | 1,489,863 | 1,217,207 | Upgrade
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| Earnings From Continuing Operations | 2,971,462 | 167,829 | 4,101,714 | 4,901,427 | 3,919,873 | 3,836,240 | Upgrade
|
| Minority Interest in Earnings | -6,341 | -159.76 | -1,951 | -2,557 | -2,105 | -1,971 | Upgrade
|
| Net Income | 2,965,122 | 167,669 | 4,099,763 | 4,898,869 | 3,917,768 | 3,834,270 | Upgrade
|
| Net Income to Common | 2,965,122 | 167,669 | 4,099,763 | 4,898,869 | 3,917,768 | 3,834,270 | Upgrade
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| Net Income Growth | 325.75% | -95.91% | -16.31% | 25.04% | 2.18% | 33.19% | Upgrade
|
| Shares Outstanding (Basic) | 1,462 | 1,463 | 1,459 | 1,441 | 1,381 | 1,327 | Upgrade
|
| Shares Outstanding (Diluted) | 1,462 | 1,463 | 1,459 | 1,441 | 1,381 | 1,327 | Upgrade
|
| Shares Change (YoY) | -0.07% | 0.24% | 1.27% | 4.37% | 4.00% | 2.81% | Upgrade
|
| EPS (Basic) | 2028.00 | 114.63 | 2809.56 | 3399.93 | 2837.90 | 2888.45 | Upgrade
|
| EPS (Diluted) | 2028.00 | 114.63 | 2809.56 | 3399.93 | 2837.90 | 2888.33 | Upgrade
|
| EPS Growth | 326.04% | -95.92% | -17.36% | 19.80% | -1.75% | 29.54% | Upgrade
|
| Free Cash Flow | 9,399,052 | 2,912,444 | 3,510,939 | -4,805,486 | 6,881,071 | -4,353,002 | Upgrade
|
| Free Cash Flow Per Share | 6428.50 | 1991.13 | 2406.04 | -3335.12 | 4984.41 | -3279.23 | Upgrade
|
| Dividend Per Share | 500.000 | 500.000 | 500.000 | 500.000 | 166.667 | 500.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 200.00% | -66.67% | 0% | Upgrade
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| Gross Margin | 20.66% | 19.04% | 23.13% | 22.47% | 22.07% | 19.07% | Upgrade
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| Operating Margin | 2.93% | 0.37% | 4.98% | 4.79% | 4.81% | 4.87% | Upgrade
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| Profit Margin | 2.26% | 0.14% | 3.07% | 3.98% | 3.61% | 3.75% | Upgrade
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| Free Cash Flow Margin | 7.16% | 2.46% | 2.63% | -3.91% | 6.34% | -4.26% | Upgrade
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| EBITDA | 6,623,590 | 3,787,565 | 10,184,502 | 8,815,282 | 7,411,850 | 6,419,561 | Upgrade
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| EBITDA Margin | 5.05% | 3.20% | 7.63% | 7.17% | 6.83% | 6.28% | Upgrade
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| D&A For EBITDA | 2,779,868 | 3,351,314 | 3,540,325 | 2,920,714 | 2,195,583 | 1,442,827 | Upgrade
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| EBIT | 3,843,722 | 436,251 | 6,644,177 | 5,894,569 | 5,216,267 | 4,976,734 | Upgrade
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| EBIT Margin | 2.93% | 0.37% | 4.98% | 4.79% | 4.81% | 4.87% | Upgrade
|
| Effective Tax Rate | 25.88% | 75.67% | 32.27% | 24.26% | 27.54% | 24.09% | Upgrade
|
| Revenue as Reported | 12,908,932 | - | - | 122,958,106 | 108,546,020 | 102,174,244 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.