Viglacera Corporation (HOSE:VGC)
Vietnam
· Delayed Price · Currency is VND 37,350
-2,650 (-6.63%)
At close: Apr 22, 2025
Viglacera Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 12,121,865 | 11,906,356 | 13,193,818 | 14,592,450 | 11,194,313 | 9,433,049 | Upgrade
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| Revenue Growth (YoY) | -7.17% | -9.76% | -9.59% | 30.36% | 18.67% | -7.02% | Upgrade
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| Cost of Revenue | 8,501,094 | 8,389,049 | 9,674,692 | 10,354,300 | 8,321,786 | 7,105,367 | Upgrade
|
| Gross Profit | 3,620,772 | 3,517,307 | 3,519,126 | 4,238,149 | 2,872,527 | 2,327,682 | Upgrade
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| Selling, General & Admin | 1,663,369 | 1,606,332 | 1,568,394 | 1,848,166 | 1,420,371 | 1,362,019 | Upgrade
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| Operating Expenses | 1,663,369 | 1,606,332 | 1,568,394 | 1,848,166 | 1,420,371 | 1,362,019 | Upgrade
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| Operating Income | 1,957,403 | 1,910,975 | 1,950,732 | 2,389,983 | 1,452,157 | 965,662 | Upgrade
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| Interest Expense | -263,123 | -268,897 | -348,457 | -251,377 | -160,712 | -160,976 | Upgrade
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| Interest & Investment Income | 54,838 | 53,769 | 48,123 | 75,976 | 23,570 | 49,353 | Upgrade
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| Earnings From Equity Investments | -58,946 | -74,769 | -36,392 | 112,409 | 123,068 | 4,274 | Upgrade
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| Currency Exchange Gain (Loss) | 4,719 | 5,567 | 2,202 | -18,801 | -5,268 | -1,925 | Upgrade
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| Other Non Operating Income (Expenses) | 7,403 | 7,146 | -9,613 | -2,986 | -51,261 | -49,126 | Upgrade
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| EBT Excluding Unusual Items | 1,702,295 | 1,633,792 | 1,606,593 | 2,305,204 | 1,381,554 | 807,262 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 159,883 | 33,439 | Upgrade
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| Other Unusual Items | -3,466 | -3,466 | -4,655 | - | - | - | Upgrade
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| Pretax Income | 1,698,829 | 1,630,326 | 1,601,939 | 2,305,204 | 1,541,437 | 840,701 | Upgrade
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| Income Tax Expense | 450,057 | 442,707 | 439,699 | 392,166 | 262,360 | 173,391 | Upgrade
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| Earnings From Continuing Operations | 1,248,772 | 1,187,619 | 1,162,239 | 1,913,039 | 1,279,077 | 667,310 | Upgrade
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| Minority Interest in Earnings | -29,454 | -82,884 | 55,881 | -184,851 | -55,425 | -66,560 | Upgrade
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| Net Income | 1,219,318 | 1,104,735 | 1,218,120 | 1,728,187 | 1,223,652 | 600,750 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 102,205 | 90,423 | 95,133 | 61,691 | Upgrade
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| Net Income to Common | 1,219,318 | 1,104,735 | 1,115,915 | 1,637,764 | 1,128,519 | 539,059 | Upgrade
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| Net Income Growth | -0.98% | -9.31% | -29.52% | 41.23% | 103.69% | -7.79% | 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) | 2719.57 | 2464.00 | 2488.94 | 3652.87 | 2517.05 | 1202.32 | Upgrade
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| EPS (Diluted) | 2719.57 | 2464.00 | 2488.94 | 3652.87 | 2517.05 | 1202.32 | Upgrade
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| EPS Growth | 7.98% | -1.00% | -31.86% | 45.13% | 109.35% | -17.26% | Upgrade
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| Free Cash Flow | 1,661,125 | 1,761,565 | -865,621 | -276,618 | 1,408,515 | -4,571 | Upgrade
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| Free Cash Flow Per Share | 3704.97 | 3928.99 | -1930.68 | -616.97 | 3141.55 | -10.20 | Upgrade
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| Dividend Per Share | - | - | - | 2000.000 | 1500.000 | 1100.000 | Upgrade
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| Dividend Growth | - | - | - | 33.33% | 36.36% | - | Upgrade
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| Gross Margin | 29.87% | 29.54% | 26.67% | 29.04% | 25.66% | 24.68% | Upgrade
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| Operating Margin | 16.15% | 16.05% | 14.79% | 16.38% | 12.97% | 10.24% | Upgrade
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| Profit Margin | 10.06% | 9.28% | 8.46% | 11.22% | 10.08% | 5.71% | Upgrade
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| Free Cash Flow Margin | 13.70% | 14.79% | -6.56% | -1.90% | 12.58% | -0.05% | Upgrade
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| EBITDA | 4,301,030 | 3,860,546 | 5,006,644 | 4,907,060 | 3,558,807 | 2,214,293 | Upgrade
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| EBITDA Margin | 35.48% | 32.42% | 37.95% | 33.63% | 31.79% | 23.47% | Upgrade
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| D&A For EBITDA | 2,343,627 | 1,949,571 | 3,055,912 | 2,517,077 | 2,106,650 | 1,248,630 | Upgrade
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| EBIT | 1,957,403 | 1,910,975 | 1,950,732 | 2,389,983 | 1,452,157 | 965,662 | Upgrade
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| EBIT Margin | 16.15% | 16.05% | 14.79% | 16.38% | 12.97% | 10.24% | Upgrade
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| Effective Tax Rate | 26.49% | 27.15% | 27.45% | 17.01% | 17.02% | 20.63% | Upgrade
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| Revenue as Reported | 12,121,865 | 11,906,356 | 13,193,818 | 14,592,450 | 11,194,313 | 9,433,049 | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.