Vietnam Fumigation JSC (HOSE:VFG)

Vietnam Fumigation JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,497,604	3,262,420	2,976,781	2,076,106	1,883,771
Revenue Growth (YoY)	7.21%	9.60%	43.38%	10.21%	-8.98%
Cost of Revenue	2,586,652	2,483,468	2,266,659	1,567,842	1,391,606
Gross Profit	910,952	778,951	710,122	508,264	492,166
Selling, General & Admin	533,167	434,623	443,116	311,068	307,154
Operating Expenses	533,167	434,623	443,116	311,068	307,154
Operating Income	377,785	344,329	267,005	197,196	185,012
Interest Expense	-6,103	-15,144	-9,626	-5,495	-12,197
Interest & Investment Income	128,125	58,825	36,579	34,245	21,668
Earnings From Equity Investments	168,701	-	-	-	-
Currency Exchange Gain (Loss)	-	-2.73	945.52	525.33	5,093
Other Non Operating Income (Expenses)	-98,789	-13,162	-10,836	-23,314	-24,762
EBT Excluding Unusual Items	569,719	374,846	284,068	203,158	174,814
Gain (Loss) on Sale of Investments	-	-	-	-	33,189
Gain (Loss) on Sale of Assets	-	886.82	3,613	2,413	356.84
Pretax Income	569,719	375,733	287,681	205,571	208,360
Income Tax Expense	99,102	80,155	58,517	40,519	44,989
Earnings From Continuing Operations	470,617	295,577	229,164	165,051	163,371
Minority Interest in Earnings	-1,134	-	-	-	-
Net Income	469,483	295,577	229,164	165,051	163,371
Preferred Dividends & Other Adjustments	-	36,259	28,723	21,993	28,858
Net Income to Common	469,483	259,318	200,442	143,058	134,512
Net Income Growth	58.84%	28.98%	38.84%	1.03%	14.88%
Shares Outstanding (Basic)	52	42	42	42	42
Shares Outstanding (Diluted)	52	42	42	42	42
Shares Change (YoY)	23.74%	-	-	-0.00%	-
EPS (Basic)	9096.00	6216.78	4805.30	3429.61	3224.71
EPS (Diluted)	9096.00	6216.78	4805.00	3429.61	3224.62
EPS Growth	46.31%	29.38%	40.10%	6.36%	5.17%
Free Cash Flow	313,222	-23,309	-99,872	767,824	-105,289
Free Cash Flow Per Share	6068.52	-558.80	-2394.28	18407.49	-2524.14
Dividend Per Share	-	3000.000	3269.000	1923.077	2307.692
Dividend Growth	-	-8.23%	69.99%	-16.67%	20.00%
Gross Margin	26.05%	23.88%	23.86%	24.48%	26.13%
Operating Margin	10.80%	10.55%	8.97%	9.50%	9.82%
Profit Margin	13.42%	7.95%	6.73%	6.89%	7.14%
Free Cash Flow Margin	8.96%	-0.71%	-3.36%	36.98%	-5.59%
EBITDA	400,136	366,053	288,505	217,458	206,996
EBITDA Margin	11.44%	11.22%	9.69%	10.47%	10.99%
D&A For EBITDA	22,351	21,724	21,500	20,263	21,985
EBIT	377,785	344,329	267,005	197,196	185,012
EBIT Margin	10.80%	10.55%	8.97%	9.50%	9.82%
Effective Tax Rate	17.39%	21.33%	20.34%	19.71%	21.59%
Revenue as Reported	3,497,604	3,262,420	2,976,781	2,076,106	1,883,771
Advertising Expenses	-	-	-	25,187	27,537

Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.