Phuoc Hoa Rubber JSC (HOSE:PHR)
Vietnam flag Vietnam · Delayed Price · Currency is VND
50,700
+100 (0.20%)
At close: Jun 6, 2025

Phuoc Hoa Rubber JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Jan '24 Jan '23 Jan '22 Jan '21 2015 - 2019
Revenue
1,621,2201,633,0911,351,0241,708,5791,945,4351,631,648
Upgrade
Revenue Growth (YoY)
20.26%20.88%-20.93%-12.17%19.23%-0.44%
Upgrade
Cost of Revenue
1,168,7511,210,6291,023,9801,306,9451,428,8731,242,918
Upgrade
Gross Profit
452,470422,462327,044401,634516,562388,731
Upgrade
Selling, General & Admin
177,450169,888133,666156,698146,930113,278
Upgrade
Operating Expenses
177,450169,888133,666156,698146,930113,278
Upgrade
Operating Income
275,020252,574193,379244,936369,632275,453
Upgrade
Interest Expense
-10,878-14,069-17,321-16,631-19,667-50,386
Upgrade
Interest & Investment Income
181,415181,415174,795173,766226,764183,108
Upgrade
Earnings From Equity Investments
48,84147,62082,39329,938-13,49437,697
Upgrade
Currency Exchange Gain (Loss)
2,6682,668-1,1821,656367.24958.42
Upgrade
Other Non Operating Income (Expenses)
69,24572,768287,342689,3276,478868,177
Upgrade
EBT Excluding Unusual Items
566,310542,977719,4051,122,993570,0791,315,006
Upgrade
Gain (Loss) on Sale of Investments
-----447.57
Upgrade
Gain (Loss) on Sale of Assets
350.25350.2569,5028,68923,28766,804
Upgrade
Other Unusual Items
--3,055-4,116-
Upgrade
Pretax Income
566,660543,327791,9621,131,682597,4821,382,258
Upgrade
Income Tax Expense
59,29260,305130,674201,95484,102257,209
Upgrade
Earnings From Continuing Operations
507,368483,022661,288929,728513,3801,125,049
Upgrade
Minority Interest in Earnings
-24,827-22,973-41,577-40,290-35,868-43,132
Upgrade
Net Income
482,541460,049619,711889,438477,5131,081,918
Upgrade
Preferred Dividends & Other Adjustments
37,99537,99535,8631,14542,41077,369
Upgrade
Net Income to Common
444,546422,054583,848888,293435,1031,004,549
Upgrade
Net Income Growth
3.81%-25.76%-30.33%86.27%-55.86%140.48%
Upgrade
Shares Outstanding (Basic)
135135135135135135
Upgrade
Shares Outstanding (Diluted)
135135135135135135
Upgrade
Shares Change (YoY)
-0.02%-----
Upgrade
EPS (Basic)
3280.923114.814308.866555.713211.117413.69
Upgrade
EPS (Diluted)
3280.923114.814308.866555.713211.117413.69
Upgrade
EPS Growth
3.65%-27.71%-34.27%104.16%-56.69%192.36%
Upgrade
Free Cash Flow
193,690159,669227,669653,364139,650694,180
Upgrade
Free Cash Flow Per Share
1429.511178.381680.234821.901030.635123.13
Upgrade
Dividend Per Share
--3000.0005950.0002500.0004500.000
Upgrade
Dividend Growth
---49.58%138.00%-44.44%-
Upgrade
Gross Margin
27.91%25.87%24.21%23.51%26.55%23.82%
Upgrade
Operating Margin
16.96%15.47%14.31%14.34%19.00%16.88%
Upgrade
Profit Margin
27.42%25.84%43.21%51.99%22.36%61.57%
Upgrade
Free Cash Flow Margin
11.95%9.78%16.85%38.24%7.18%42.55%
Upgrade
EBITDA
416,527392,720331,313369,172482,433378,413
Upgrade
EBITDA Margin
25.69%24.05%24.52%21.61%24.80%23.19%
Upgrade
D&A For EBITDA
141,507140,146137,934124,236112,801102,960
Upgrade
EBIT
275,020252,574193,379244,936369,632275,453
Upgrade
EBIT Margin
16.96%15.47%14.31%14.34%19.00%16.88%
Upgrade
Effective Tax Rate
10.46%11.10%16.50%17.84%14.08%18.61%
Upgrade
Revenue as Reported
1,621,2201,633,0911,351,0241,708,5791,945,4351,631,648
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.