Viglacera Corporation (HOSE: VGC)
Vietnam
· Delayed Price · Currency is VND 41,150
-50 (-0.12%)
At close: Nov 22, 2024
Viglacera 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 | 11,205,416 | 13,193,818 | 14,592,450 | 11,194,313 | 9,433,049 | 10,145,642 | Upgrade
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| Revenue Growth (YoY) | -16.71% | -9.58% | 30.36% | 18.67% | -7.02% | 15.13% | Upgrade
|
| Cost of Revenue | 8,375,446 | 9,674,692 | 10,354,300 | 8,321,786 | 7,105,367 | 7,725,613 | Upgrade
|
| Gross Profit | 2,829,970 | 3,519,126 | 4,238,149 | 2,872,527 | 2,327,682 | 2,420,029 | Upgrade
|
| Selling, General & Admin | 1,567,042 | 1,568,394 | 1,848,166 | 1,420,371 | 1,362,019 | 1,320,383 | Upgrade
|
| Operating Expenses | 1,567,042 | 1,568,394 | 1,848,166 | 1,420,371 | 1,362,019 | 1,320,383 | Upgrade
|
| Operating Income | 1,262,928 | 1,950,732 | 2,389,983 | 1,452,157 | 965,662 | 1,099,646 | Upgrade
|
| Interest Expense | -309,399 | -348,457 | -251,377 | -160,712 | -160,976 | -169,334 | Upgrade
|
| Interest & Investment Income | 37,416 | 48,123 | 75,976 | 23,570 | 49,353 | 94,051 | Upgrade
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| Earnings From Equity Investments | -90,595 | -36,392 | 112,409 | 123,068 | 4,274 | 3,130 | Upgrade
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| Currency Exchange Gain (Loss) | 10,056 | 2,202 | -18,801 | -5,268 | -1,925 | -1,635 | Upgrade
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| Other Non Operating Income (Expenses) | 12,301 | -14,268 | -2,986 | -51,261 | -49,126 | -57,468 | Upgrade
|
| EBT Excluding Unusual Items | 922,706 | 1,601,939 | 2,305,204 | 1,381,554 | 807,262 | 968,390 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -1,729 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 159,883 | 33,439 | 260 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 2,347 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 872.44 | Upgrade
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| Pretax Income | 922,706 | 1,601,939 | 2,305,204 | 1,541,437 | 840,701 | 970,140 | Upgrade
|
| Income Tax Expense | 328,654 | 439,699 | 392,166 | 262,360 | 173,391 | 210,770 | Upgrade
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| Earnings From Continuing Operations | 594,052 | 1,162,239 | 1,913,039 | 1,279,077 | 667,310 | 759,370 | Upgrade
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| Minority Interest in Earnings | -5,546 | 55,881 | -184,851 | -55,425 | -66,560 | -107,868 | Upgrade
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| Net Income | 588,506 | 1,218,120 | 1,728,187 | 1,223,652 | 600,750 | 651,502 | Upgrade
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| Preferred Dividends & Other Adjustments | 7.96 | 7.96 | 90,423 | 95,133 | 61,691 | - | Upgrade
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| Net Income to Common | 588,498 | 1,218,112 | 1,637,764 | 1,128,519 | 539,059 | 651,502 | Upgrade
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| Net Income Growth | -56.77% | -29.51% | 41.23% | 103.69% | -7.79% | 15.21% | Upgrade
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| Shares Outstanding (Basic) | 448 | 448 | 448 | 448 | 448 | 448 | Upgrade
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| Shares Outstanding (Diluted) | 448 | 448 | 448 | 448 | 448 | 448 | Upgrade
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| EPS (Basic) | 1312.59 | 2716.88 | 3652.87 | 2517.05 | 1202.32 | 1453.11 | Upgrade
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| EPS (Diluted) | 1312.59 | 2716.88 | 3652.87 | 2517.05 | 1202.32 | 1453.11 | Upgrade
|
| EPS Growth | -53.70% | -25.62% | 45.13% | 109.35% | -17.26% | 15.21% | Upgrade
|
| Free Cash Flow | -148,779 | -865,621 | -276,618 | 1,408,515 | -4,571 | 1,467,973 | Upgrade
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| Free Cash Flow Per Share | -331.84 | -1930.68 | -616.97 | 3141.55 | -10.20 | 3274.17 | Upgrade
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| Dividend Per Share | 250.000 | - | 2000.000 | 1500.000 | 1100.000 | 1100.000 | Upgrade
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| Dividend Growth | -87.50% | - | 33.33% | 36.36% | 0% | 10.00% | Upgrade
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| Gross Margin | 25.26% | 26.67% | 29.04% | 25.66% | 24.68% | 23.85% | Upgrade
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| Operating Margin | 11.27% | 14.79% | 16.38% | 12.97% | 10.24% | 10.84% | Upgrade
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| Profit Margin | 5.25% | 9.23% | 11.22% | 10.08% | 5.71% | 6.42% | Upgrade
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| Free Cash Flow Margin | -1.33% | -6.56% | -1.90% | 12.58% | -0.05% | 14.47% | Upgrade
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| EBITDA | 3,429,399 | 5,005,244 | 4,907,060 | 3,558,807 | 2,214,293 | 1,627,334 | Upgrade
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| EBITDA Margin | 30.60% | 37.94% | 33.63% | 31.79% | 23.47% | 16.04% | Upgrade
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| D&A For EBITDA | 2,166,471 | 3,054,512 | 2,517,077 | 2,106,650 | 1,248,630 | 527,688 | Upgrade
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| EBIT | 1,262,928 | 1,950,732 | 2,389,983 | 1,452,157 | 965,662 | 1,099,646 | Upgrade
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| EBIT Margin | 11.27% | 14.79% | 16.38% | 12.97% | 10.24% | 10.84% | Upgrade
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| Effective Tax Rate | 35.62% | 27.45% | 17.01% | 17.02% | 20.62% | 21.73% | Upgrade
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| Revenue as Reported | 11,205,416 | 13,193,818 | 14,592,450 | 11,194,313 | 9,433,049 | 10,145,642 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.