Transimex Corporation (HOSE:TMS)
Vietnam
· Delayed Price · Currency is VND 42,000
0.00 (0.00%)
At close: Apr 24, 2025
Transimex 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 | 3,325,665 | 2,389,818 | 3,648,088 | 6,381,266 | 3,418,341 | Upgrade
|
| Revenue Growth (YoY) | 39.16% | -34.49% | -42.83% | 86.68% | 46.08% | Upgrade
|
| Cost of Revenue | 2,804,258 | 1,979,159 | 3,098,146 | 5,835,009 | 3,111,468 | Upgrade
|
| Gross Profit | 521,407 | 410,659 | 549,942 | 546,257 | 306,873 | Upgrade
|
| Selling, General & Admin | 280,619 | 220,885 | 203,657 | 214,812 | 110,618 | Upgrade
|
| Operating Expenses | 280,619 | 220,885 | 203,657 | 214,812 | 110,618 | Upgrade
|
| Operating Income | 240,787 | 189,774 | 346,285 | 331,445 | 196,254 | Upgrade
|
| Interest Expense | -151,931 | -81,068 | -63,545 | -60,972 | -56,787 | Upgrade
|
| Interest & Investment Income | 40,199 | 42,254 | 52,759 | 30,128 | 32,146 | Upgrade
|
| Earnings From Equity Investments | 128,659 | 40,382 | 353,784 | 372,116 | 170,835 | Upgrade
|
| Currency Exchange Gain (Loss) | 14,276 | 3,260 | 13,154 | 33,287 | 1,884 | Upgrade
|
| Other Non Operating Income (Expenses) | -29,386 | 36,201 | 2,423 | 9,588 | 9,596 | Upgrade
|
| EBT Excluding Unusual Items | 242,605 | 230,803 | 704,859 | 715,591 | 353,929 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4,451 | 6,607 | 69,370 | -19,740 | - | Upgrade
|
| Pretax Income | 238,153 | 237,409 | 774,230 | 695,851 | 353,929 | Upgrade
|
| Income Tax Expense | 67,984 | 41,275 | 91,915 | 74,951 | 32,299 | Upgrade
|
| Earnings From Continuing Operations | 170,170 | 196,134 | 682,315 | 620,900 | 321,629 | Upgrade
|
| Minority Interest in Earnings | 32,408 | -36,090 | -21,570 | -50,286 | -8,317 | Upgrade
|
| Net Income | 202,578 | 160,044 | 660,745 | 570,614 | 313,312 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 14,673 | Upgrade
|
| Net Income to Common | 202,578 | 160,044 | 660,745 | 570,614 | 298,639 | Upgrade
|
| Net Income Growth | 26.58% | -75.78% | 15.79% | 82.12% | 45.97% | Upgrade
|
| Shares Outstanding (Basic) | 169 | 169 | 169 | 152 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 169 | 169 | 169 | 152 | 143 | Upgrade
|
| Shares Change (YoY) | - | 0.01% | 11.12% | 6.25% | 32.71% | Upgrade
|
| EPS (Basic) | 1196.23 | 945.06 | 3901.95 | 3744.35 | 2082.11 | Upgrade
|
| EPS (Diluted) | 1196.00 | 945.00 | 3901.87 | 3744.07 | 2082.11 | Upgrade
|
| EPS Growth | 26.56% | -75.78% | 4.21% | 79.82% | 12.50% | Upgrade
|
| Free Cash Flow | 42,421 | -656,113 | 24,011 | -199,822 | 132,410 | Upgrade
|
| Free Cash Flow Per Share | 250.49 | -3874.35 | 141.80 | -1311.22 | 923.16 | Upgrade
|
| Dividend Per Share | - | 500.000 | - | - | 271.799 | Upgrade
|
| Dividend Growth | - | - | - | - | 15.00% | Upgrade
|
| Gross Margin | 15.68% | 17.18% | 15.07% | 8.56% | 8.98% | Upgrade
|
| Operating Margin | 7.24% | 7.94% | 9.49% | 5.19% | 5.74% | Upgrade
|
| Profit Margin | 6.09% | 6.70% | 18.11% | 8.94% | 8.74% | Upgrade
|
| Free Cash Flow Margin | 1.28% | -27.46% | 0.66% | -3.13% | 3.87% | Upgrade
|
| EBITDA | 513,712 | 334,692 | 470,861 | 439,747 | 291,790 | Upgrade
|
| EBITDA Margin | 15.45% | 14.01% | 12.91% | 6.89% | 8.54% | Upgrade
|
| D&A For EBITDA | 272,925 | 144,918 | 124,576 | 108,302 | 95,536 | Upgrade
|
| EBIT | 240,787 | 189,774 | 346,285 | 331,445 | 196,254 | Upgrade
|
| EBIT Margin | 7.24% | 7.94% | 9.49% | 5.19% | 5.74% | Upgrade
|
| Effective Tax Rate | 28.55% | 17.39% | 11.87% | 10.77% | 9.13% | Upgrade
|
| Revenue as Reported | 3,325,665 | 2,389,818 | 3,648,088 | 6,381,266 | 3,418,341 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.