Power Engineering Consulting Joint Stock Company 2 (HOSE: TV2)
Vietnam
· Delayed Price · Currency is VND 30,850
-150 (-0.48%)
At close: Dec 20, 2024
HOSE: TV2 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 1,473,251 | 1,061,340 | 1,322,051 | 3,629,141 | 3,346,395 | 3,321,521 | Upgrade
|
| Revenue Growth (YoY) | 91.48% | -19.72% | -63.57% | 8.45% | 0.75% | 80.48% | Upgrade
|
| Cost of Revenue | 1,234,689 | 852,156 | 1,136,169 | 3,298,433 | 2,917,913 | 3,002,462 | Upgrade
|
| Gross Profit | 238,562 | 209,183 | 185,882 | 330,707 | 428,482 | 319,059 | Upgrade
|
| Selling, General & Admin | 143,258 | 138,339 | 129,292 | 49,785 | 156,908 | 58,225 | Upgrade
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| Operating Expenses | 143,258 | 138,339 | 129,292 | 49,785 | 156,908 | 58,225 | Upgrade
|
| Operating Income | 95,303 | 70,844 | 56,590 | 280,922 | 271,574 | 260,834 | Upgrade
|
| Interest Expense | -7,584 | -6,834 | -6,098 | -5,704 | -3,745 | -2,813 | Upgrade
|
| Interest & Investment Income | 17,972 | 23,086 | 28,983 | 46,201 | 41,782 | 50,201 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,332 | 1,180 | -3,346 | 4,552 | 3,719 | 2,198 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,038 | 1,142 | 16,893 | 11,360 | 15,402 | 9,398 | Upgrade
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| EBT Excluding Unusual Items | 105,985 | 89,419 | 93,023 | 337,332 | 328,731 | 319,818 | Upgrade
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| Gain (Loss) on Sale of Investments | -32,963 | -23,911 | -29,677 | 378.25 | -18.23 | -87.22 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -1,924 | -866.12 | Upgrade
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| Pretax Income | 73,022 | 65,507 | 63,346 | 337,710 | 326,788 | 318,865 | Upgrade
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| Income Tax Expense | 14,677 | 12,361 | 10,460 | 65,953 | 64,590 | 63,724 | Upgrade
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| Net Income | 58,344 | 53,146 | 52,887 | 271,756 | 262,199 | 255,141 | Upgrade
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| Preferred Dividends & Other Adjustments | -16,278 | - | 8,200 | 27,771 | 26,220 | - | Upgrade
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| Net Income to Common | 74,622 | 53,146 | 44,687 | 243,986 | 235,979 | 255,141 | Upgrade
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| Net Income Growth | 14.74% | 0.49% | -80.54% | 3.65% | 2.77% | 13.34% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 68 | 68 | Upgrade
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| Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 68 | 68 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 1105.09 | 787.04 | 661.77 | 3613.20 | 3494.58 | 3778.30 | Upgrade
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| EPS (Diluted) | 1105.05 | 787.00 | 661.77 | 3613.00 | 3494.58 | 3778.30 | Upgrade
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| EPS Growth | 270.72% | 18.92% | -81.68% | 3.39% | -7.51% | 13.34% | Upgrade
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| Free Cash Flow | -168,065 | -170,251 | -35,319 | -353,122 | 357,297 | -318,839 | Upgrade
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| Free Cash Flow Per Share | -2488.89 | -2521.26 | -523.04 | -5229.41 | 5291.15 | -4721.58 | Upgrade
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| Dividend Per Share | 1000.000 | 1000.000 | 1000.000 | 666.667 | 533.333 | - | Upgrade
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| Dividend Growth | 0% | 0% | 50.00% | 25.00% | - | - | Upgrade
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| Gross Margin | 16.19% | 19.71% | 14.06% | 9.11% | 12.80% | 9.61% | Upgrade
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| Operating Margin | 6.47% | 6.67% | 4.28% | 7.74% | 8.12% | 7.85% | Upgrade
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| Profit Margin | 5.07% | 5.01% | 3.38% | 6.72% | 7.05% | 7.68% | Upgrade
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| Free Cash Flow Margin | -11.41% | -16.04% | -2.67% | -9.73% | 10.68% | -9.60% | Upgrade
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| EBITDA | 138,353 | 115,884 | 101,170 | 323,034 | 301,883 | 286,311 | Upgrade
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| EBITDA Margin | 9.39% | 10.92% | 7.65% | 8.90% | 9.02% | 8.62% | Upgrade
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| D&A For EBITDA | 43,050 | 45,040 | 44,580 | 42,112 | 30,309 | 25,477 | Upgrade
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| EBIT | 95,303 | 70,844 | 56,590 | 280,922 | 271,574 | 260,834 | Upgrade
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| EBIT Margin | 6.47% | 6.67% | 4.28% | 7.74% | 8.12% | 7.85% | Upgrade
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| Effective Tax Rate | 20.10% | 18.87% | 16.51% | 19.53% | 19.76% | 19.98% | Upgrade
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| Revenue as Reported | 411,912 | - | - | - | - | - | Upgrade
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| Advertising Expenses | - | - | - | - | - | 1,337 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.