IDICO Urban and House Development Investment JSC (HOSE: UIC)
Vietnam
· Delayed Price · Currency is VND 40,100
-1,400 (-3.37%)
At close: Nov 18, 2024
UIC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2009 - 2006 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Jan '13 Jan 1, 2013 | Jan '12 Jan 1, 2012 | Jan '11 Jan 1, 2011 | 2010 - 2007 |
| Revenue | 1,869,516 | 1,700,861 | 1,593,895 | 1,523,112 | 1,228,842 | 954,360 | Upgrade
|
| Revenue Growth (YoY) | 10.60% | 6.71% | 4.65% | 23.95% | 28.76% | 6.42% | Upgrade
|
| Selling, General & Admin | 20,672 | 11,071 | 12,874 | 15,372 | 10,344 | 7,996 | Upgrade
|
| Other Operating Expenses | 1,823,401 | 1,664,585 | 1,559,802 | 1,462,856 | 1,178,573 | 916,491 | Upgrade
|
| Total Operating Expenses | 1,844,073 | 1,675,656 | 1,572,676 | 1,478,228 | 1,188,917 | 924,487 | Upgrade
|
| Operating Income | 25,443 | 25,205 | 21,219 | 44,884 | 39,925 | 29,873 | Upgrade
|
| Interest Expense | -2,593 | -4,677 | -8,326 | -20,399 | -12,048 | -11,946 | Upgrade
|
| Interest Income | 4,987 | 2,682 | 2,426 | 4,139 | 2,470 | 3,838 | Upgrade
|
| Net Interest Expense | 2,394 | -1,995 | -5,900 | -16,260 | -9,577 | -8,107 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -608.76 | Upgrade
|
| Other Non-Operating Income (Expenses) | 8,101 | 5,005 | 13,474 | 1,474 | 3,005 | 1,557 | Upgrade
|
| EBT Excluding Unusual Items | 35,939 | 28,216 | 28,794 | 30,098 | 33,353 | 22,713 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,556 | 4,341 | 4,313 | 1,426 | -11,503 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 720.1 | 885.61 | -73.54 | - | - | 326.79 | Upgrade
|
| Pretax Income | 41,215 | 33,442 | 33,033 | 31,524 | 21,850 | 23,040 | Upgrade
|
| Income Tax Expense | 8,181 | 6,439 | 6,953 | 3,717 | 2,199 | 2,369 | Upgrade
|
| Net Income | 33,033 | 27,004 | 26,080 | 27,807 | 19,651 | 20,671 | Upgrade
|
| Net Income to Common | 33,033 | 27,004 | 26,080 | 27,807 | 19,651 | 20,671 | Upgrade
|
| Net Income Growth | 11.69% | 3.54% | -6.21% | 41.50% | -4.93% | 16.34% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4129.57 | 3375.44 | 3259.97 | 3475.88 | 2456.39 | 2583.88 | Upgrade
|
| EPS (Diluted) | 4129.57 | 3375.44 | 3259.97 | 3475.88 | 2456.39 | 2583.88 | Upgrade
|
| EPS Growth | 11.70% | 3.54% | -6.21% | 41.50% | -4.93% | 16.34% | Upgrade
|
| Free Cash Flow | -152,534 | 9,949 | 11,280 | 58,920 | -59,183 | -4,464 | Upgrade
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| Free Cash Flow Per Share | -19068.58 | 1243.59 | 1409.95 | 7364.99 | -7397.92 | -558.05 | Upgrade
|
| Dividend Per Share | 1500.000 | 1500.000 | 1500.000 | 1500.000 | 1500.000 | 1500.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 11.11% | Upgrade
|
| Profit Margin | 1.77% | 1.59% | 1.64% | 1.83% | 1.60% | 2.17% | Upgrade
|
| Free Cash Flow Margin | -8.16% | 0.58% | 0.71% | 3.87% | -4.82% | -0.47% | Upgrade
|
| EBITDA | 46,152 | 41,955 | 36,721 | 59,789 | 50,080 | 40,004 | Upgrade
|
| EBITDA Margin | 2.47% | 2.47% | 2.30% | 3.93% | 4.08% | 4.19% | Upgrade
|
| D&A For EBITDA | 20,708 | 16,750 | 15,502 | 14,904 | 10,155 | 10,131 | Upgrade
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| EBIT | 25,443 | 25,205 | 21,219 | 44,884 | 39,925 | 29,873 | Upgrade
|
| EBIT Margin | 1.36% | 1.48% | 1.33% | 2.95% | 3.25% | 3.13% | Upgrade
|
| Effective Tax Rate | 19.85% | 19.25% | 21.05% | 11.79% | 10.06% | 10.28% | Upgrade
|
| Revenue as Reported | 1,869,516 | 1,700,861 | 1,593,895 | 1,523,112 | 1,228,842 | 954,360 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.