Transimex Corporation (HOSE:TMS)
Vietnam
· Delayed Price · Currency is VND 42,200
-300 (-0.71%)
At close: Feb 21, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 3,320,991 | 2,389,818 | 3,648,088 | 6,381,266 | 3,418,341 | Upgrade
|
| Revenue Growth (YoY) | 38.96% | -34.49% | -42.83% | 86.68% | 46.08% | Upgrade
|
| Cost of Revenue | 2,773,016 | 1,979,159 | 3,098,146 | 5,835,009 | 3,111,468 | Upgrade
|
| Gross Profit | 547,976 | 410,659 | 549,942 | 546,257 | 306,873 | Upgrade
|
| Selling, General & Admin | 278,745 | 220,885 | 203,657 | 214,812 | 110,618 | Upgrade
|
| Operating Expenses | 278,745 | 220,885 | 203,657 | 214,812 | 110,618 | Upgrade
|
| Operating Income | 269,231 | 189,774 | 346,285 | 331,445 | 196,254 | Upgrade
|
| Interest Expense | -148,983 | -81,068 | -63,545 | -60,972 | -56,787 | Upgrade
|
| Interest & Investment Income | 34,043 | 42,254 | 52,759 | 30,128 | 32,146 | Upgrade
|
| Earnings From Equity Investments | 133,154 | 40,382 | 353,784 | 372,116 | 170,835 | Upgrade
|
| Currency Exchange Gain (Loss) | 7,172 | 3,260 | 13,154 | 33,287 | 1,884 | Upgrade
|
| Other Non Operating Income (Expenses) | -24,286 | 13,118 | 2,423 | 9,588 | 9,596 | Upgrade
|
| EBT Excluding Unusual Items | 270,332 | 207,719 | 704,859 | 715,591 | 353,929 | Upgrade
|
| Impairment of Goodwill | -23,884 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 6,127 | 6,607 | 69,370 | -19,740 | - | Upgrade
|
| Pretax Income | 252,575 | 214,326 | 774,230 | 695,851 | 353,929 | Upgrade
|
| Income Tax Expense | 69,141 | 41,275 | 91,915 | 74,951 | 32,299 | Upgrade
|
| Earnings From Continuing Operations | 183,434 | 173,050 | 682,315 | 620,900 | 321,629 | Upgrade
|
| Minority Interest in Earnings | 8,644 | -36,090 | -21,570 | -50,286 | -8,317 | Upgrade
|
| Net Income | 192,078 | 136,961 | 660,745 | 570,614 | 313,312 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 14,673 | Upgrade
|
| Net Income to Common | 192,078 | 136,961 | 660,745 | 570,614 | 298,639 | Upgrade
|
| Net Income Growth | 40.24% | -79.27% | 15.80% | 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) | 0.03% | - | 11.12% | 6.25% | 32.71% | Upgrade
|
| EPS (Basic) | 1134.00 | 808.81 | 3901.95 | 3744.35 | 2082.11 | Upgrade
|
| EPS (Diluted) | 1134.00 | 808.41 | 3901.87 | 3744.07 | 2082.11 | Upgrade
|
| EPS Growth | 40.28% | -79.28% | 4.21% | 79.82% | 12.50% | Upgrade
|
| Free Cash Flow | 110,287 | -665,735 | 24,011 | -199,822 | 132,410 | Upgrade
|
| Free Cash Flow Per Share | 651.12 | -3931.42 | 141.80 | -1311.22 | 923.16 | Upgrade
|
| Dividend Per Share | - | 467.290 | - | - | 271.799 | Upgrade
|
| Dividend Growth | - | - | - | - | 15.00% | Upgrade
|
| Gross Margin | 16.50% | 17.18% | 15.07% | 8.56% | 8.98% | Upgrade
|
| Operating Margin | 8.11% | 7.94% | 9.49% | 5.19% | 5.74% | Upgrade
|
| Profit Margin | 5.78% | 5.73% | 18.11% | 8.94% | 8.74% | Upgrade
|
| Free Cash Flow Margin | 3.32% | -27.86% | 0.66% | -3.13% | 3.87% | Upgrade
|
| EBITDA | 543,582 | 333,585 | 470,861 | 439,747 | 291,790 | Upgrade
|
| EBITDA Margin | 16.37% | 13.96% | 12.91% | 6.89% | 8.54% | Upgrade
|
| D&A For EBITDA | 274,351 | 143,811 | 124,576 | 108,302 | 95,536 | Upgrade
|
| EBIT | 269,231 | 189,774 | 346,285 | 331,445 | 196,254 | Upgrade
|
| EBIT Margin | 8.11% | 7.94% | 9.49% | 5.19% | 5.74% | Upgrade
|
| Effective Tax Rate | 27.37% | 19.26% | 11.87% | 10.77% | 9.13% | Upgrade
|
| Revenue as Reported | 3,320,991 | 2,389,818 | 3,648,088 | 6,381,266 | 3,418,341 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.