Taseco Land Investment JSC (HOSE:TAL)
42,400
+1,400 (3.41%)
At close: Sep 18, 2025
HOSE:TAL Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 |
---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
1,678,642 | 1,684,453 | 3,237,612 | 2,829,021 | |
Revenue Growth (YoY) | -54.32% | -47.97% | 14.44% | - |
Cost of Revenue | 1,171,581 | 1,264,526 | 2,347,451 | 2,055,127 |
Gross Profit | 507,061 | 419,928 | 890,161 | 773,894 |
Selling, General & Admin | 289,255 | 252,559 | 263,309 | 349,419 |
Operating Expenses | 289,255 | 252,559 | 263,309 | 349,419 |
Operating Income | 217,806 | 167,368 | 626,852 | 424,475 |
Interest Expense | -192,783 | -173,565 | -75,879 | -17,361 |
Interest & Investment Income | 910,177 | 919,540 | 82,772 | 66,073 |
Earnings From Equity Investments | 241.36 | 250.42 | 166.82 | 734.69 |
Currency Exchange Gain (Loss) | 3,061 | -21,364 | -18,447 | - |
Other Non Operating Income (Expenses) | -12,601 | -17,170 | 16,371 | -200.28 |
EBT Excluding Unusual Items | 925,902 | 875,059 | 631,835 | 473,722 |
Gain (Loss) on Sale of Investments | 554.42 | 554.42 | -4,500 | - |
Pretax Income | 926,456 | 875,614 | 627,335 | 473,722 |
Income Tax Expense | 198,597 | 190,514 | 154,650 | 104,033 |
Earnings From Continuing Operations | 727,859 | 685,100 | 472,685 | 369,688 |
Minority Interest in Earnings | -11,098 | -20,284 | -15,897 | -12,671 |
Net Income | 716,761 | 664,816 | 456,789 | 357,018 |
Preferred Dividends & Other Adjustments | 27,157 | 27,157 | 4,830 | - |
Net Income to Common | 689,604 | 637,659 | 451,959 | 357,018 |
Net Income Growth | 59.87% | 45.54% | 27.95% | - |
Shares Outstanding (Basic) | 302 | 297 | 297 | - |
Shares Outstanding (Diluted) | 302 | 297 | 297 | - |
EPS (Basic) | 2282.80 | 2147.00 | 1521.75 | - |
EPS (Diluted) | 2282.63 | 2147.00 | 1521.75 | - |
EPS Growth | 58.34% | 41.09% | - | - |
Free Cash Flow | -3,975,093 | -2,585,977 | -1,922,306 | -372,293 |
Free Cash Flow Per Share | -13158.78 | -8707.00 | -6472.41 | - |
Dividend Per Share | 1500.000 | 1500.000 | 1500.000 | - |
Gross Margin | 30.21% | 24.93% | 27.49% | 27.36% |
Operating Margin | 12.97% | 9.94% | 19.36% | 15.00% |
Profit Margin | 41.08% | 37.86% | 13.96% | 12.62% |
Free Cash Flow Margin | -236.80% | -153.52% | -59.37% | -13.16% |
EBITDA | 275,952 | 226,011 | 663,503 | 453,788 |
EBITDA Margin | 16.44% | 13.42% | 20.49% | 16.04% |
D&A For EBITDA | 58,146 | 58,643 | 36,651 | 29,313 |
EBIT | 217,806 | 167,368 | 626,852 | 424,475 |
EBIT Margin | 12.97% | 9.94% | 19.36% | 15.00% |
Effective Tax Rate | 21.44% | 21.76% | 24.65% | 21.96% |
Revenue as Reported | 1,678,642 | 1,684,453 | 3,237,612 | 2,829,021 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.