Phat Dat Real Estate Development Corporation (HOSE:PDR)
Vietnam
· Delayed Price · Currency is VND 19,500
+50 (0.26%)
At close: Apr 2, 2025
HOSE:PDR 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 2,017,086 | 617,515 | 1,504,575 | 3,620,224 | 3,911,212 | Upgrade
|
| Revenue Growth (YoY) | 226.65% | -58.96% | -58.44% | -7.44% | 15.03% | Upgrade
|
| Cost of Revenue | 1,155,637 | 73,816 | 227,303 | 856,768 | 2,089,297 | Upgrade
|
| Gross Profit | 861,449 | 543,699 | 1,277,272 | 2,763,457 | 1,821,915 | Upgrade
|
| Selling, General & Admin | 264,708 | 213,913 | 300,754 | 238,934 | 248,111 | Upgrade
|
| Operating Expenses | 264,708 | 213,913 | 300,754 | 238,934 | 248,111 | Upgrade
|
| Operating Income | 596,740 | 329,786 | 976,517 | 2,524,523 | 1,573,804 | Upgrade
|
| Interest Expense | -284,861 | -377,038 | -535,342 | -163,289 | -25,834 | Upgrade
|
| Interest & Investment Income | 401,458 | 5,900 | 8,539 | 4,196 | 6,122 | Upgrade
|
| Earnings From Equity Investments | -49,830 | -23,206 | -56.31 | -113.32 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -22,216 | -24,400 | 2,543 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 26,455 | 45,768 | -1,727 | -23,508 | -13,872 | Upgrade
|
| EBT Excluding Unusual Items | 689,961 | -41,006 | 423,531 | 2,344,352 | 1,540,220 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 942,376 | 1,163,068 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3,942 | -104,218 | - | - | Upgrade
|
| Pretax Income | 689,961 | 905,313 | 1,482,381 | 2,344,352 | 1,540,220 | Upgrade
|
| Income Tax Expense | 167,180 | 222,811 | 321,749 | 483,745 | 319,968 | Upgrade
|
| Earnings From Continuing Operations | 522,781 | 682,502 | 1,160,632 | 1,860,607 | 1,220,252 | Upgrade
|
| Minority Interest in Earnings | -96.03 | 1,557 | -23,369 | 4,397 | 71.15 | Upgrade
|
| Net Income | 522,685 | 684,059 | 1,137,263 | 1,865,004 | 1,220,324 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 4,520 | 5,232 | 35,435 | 30,508 | Upgrade
|
| Net Income to Common | 522,685 | 679,539 | 1,132,031 | 1,829,569 | 1,189,816 | Upgrade
|
| Net Income Growth | -23.59% | -39.85% | -39.02% | 52.83% | 39.60% | Upgrade
|
| Shares Outstanding (Basic) | 843 | 678 | 672 | 672 | 663 | Upgrade
|
| Shares Outstanding (Diluted) | 843 | 678 | 672 | 672 | 663 | Upgrade
|
| Shares Change (YoY) | 24.43% | 0.88% | - | 1.23% | - | Upgrade
|
| EPS (Basic) | 620.00 | 1002.96 | 1685.46 | 2724.01 | 1793.32 | Upgrade
|
| EPS (Diluted) | 620.00 | 1002.96 | 1685.00 | 2724.00 | 1793.10 | Upgrade
|
| EPS Growth | -38.18% | -40.48% | -38.14% | 51.91% | 40.26% | Upgrade
|
| Free Cash Flow | - | 320,398 | -3,859,653 | 751,930 | 3,900,184 | Upgrade
|
| Free Cash Flow Per Share | - | 472.89 | -5746.56 | 1119.53 | 5878.46 | Upgrade
|
| Gross Margin | 42.71% | 88.05% | 84.89% | 76.33% | 46.58% | Upgrade
|
| Operating Margin | 29.58% | 53.41% | 64.90% | 69.73% | 40.24% | Upgrade
|
| Profit Margin | 25.91% | 110.04% | 75.24% | 50.54% | 30.42% | Upgrade
|
| Free Cash Flow Margin | - | 51.89% | -256.53% | 20.77% | 99.72% | Upgrade
|
| EBITDA | 609,463 | 338,589 | 990,508 | 2,534,061 | 1,581,123 | Upgrade
|
| EBITDA Margin | 30.21% | 54.83% | 65.83% | 70.00% | 40.42% | Upgrade
|
| D&A For EBITDA | 12,722 | 8,802 | 13,990 | 9,538 | 7,319 | Upgrade
|
| EBIT | 596,740 | 329,786 | 976,517 | 2,524,523 | 1,573,804 | Upgrade
|
| EBIT Margin | 29.58% | 53.41% | 64.90% | 69.73% | 40.24% | Upgrade
|
| Effective Tax Rate | 24.23% | 24.61% | 21.70% | 20.63% | 20.77% | Upgrade
|
| Advertising Expenses | - | 8,777 | 10,636 | 11,272 | 8,613 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.