Vingroup JSC (HOSE: VIC)
Vietnam
· Delayed Price · Currency is VND 40,500
+200 (0.50%)
At close: Dec 20, 2024
Vingroup JSC 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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 154,136,693 | 161,427,568 | 101,793,582 | 125,687,870 | 110,490,033 | 130,036,014 | Upgrade
|
| Revenue Growth (YoY) | -12.25% | 58.58% | -19.01% | 13.75% | -15.03% | 6.68% | Upgrade
|
| Cost of Revenue | 139,340,361 | 137,919,092 | 87,099,750 | 91,623,165 | 93,177,227 | 92,484,797 | Upgrade
|
| Gross Profit | 14,796,332 | 23,508,476 | 14,693,832 | 34,064,705 | 17,312,806 | 37,551,217 | Upgrade
|
| Selling, General & Admin | 29,411,262 | 25,977,162 | 25,324,746 | 30,944,367 | 20,656,674 | 26,925,886 | Upgrade
|
| Operating Expenses | 29,411,262 | 25,977,162 | 25,324,746 | 30,944,367 | 20,656,674 | 26,925,886 | Upgrade
|
| Operating Income | -14,614,930 | -2,468,686 | -10,630,914 | 3,120,338 | -3,343,868 | 10,625,331 | Upgrade
|
| Interest Expense | -21,275,824 | -17,245,871 | -10,758,322 | -10,288,893 | -11,402,385 | -7,525,182 | Upgrade
|
| Interest & Investment Income | 26,727,005 | 4,480,942 | 2,726,990 | 2,688,018 | 2,250,964 | 2,475,618 | Upgrade
|
| Earnings From Equity Investments | 689,113 | -97,825 | -86,524 | -41,668 | -265,278 | -688,443 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,755,256 | -2,755,256 | -1,847,813 | 642,599 | -229,670 | -151,244 | Upgrade
|
| Other Non Operating Income (Expenses) | 9,005,311 | 16,945,442 | -121,663 | -5,013,609 | -1,657,146 | -177,155 | Upgrade
|
| EBT Excluding Unusual Items | -2,224,581 | -1,141,254 | -20,718,246 | -8,893,215 | -14,647,383 | 4,558,925 | Upgrade
|
| Gain (Loss) on Sale of Investments | 291,009 | 291,009 | 29,391,893 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 14,619,597 | 14,619,597 | 4,081,871 | 12,039,666 | 28,589,938 | 11,078,499 | Upgrade
|
| Pretax Income | 12,686,025 | 13,769,352 | 12,755,518 | 3,146,451 | 13,942,555 | 15,637,424 | Upgrade
|
| Income Tax Expense | 8,117,813 | 11,713,291 | 10,711,174 | 10,704,615 | 9,396,982 | 7,920,811 | Upgrade
|
| Earnings From Continuing Operations | 4,568,212 | 2,056,061 | 2,044,344 | -7,558,164 | 4,545,573 | 7,716,613 | Upgrade
|
| Minority Interest in Earnings | 5,077,971 | 100,864 | 6,737,517 | 5,044,281 | 919,054 | -170,698 | Upgrade
|
| Net Income | 9,646,183 | 2,156,925 | 8,781,861 | -2,513,883 | 5,464,627 | 7,545,915 | Upgrade
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| Preferred Dividends & Other Adjustments | 60,950 | 60,950 | - | - | - | - | Upgrade
|
| Net Income to Common | 9,585,233 | 2,095,975 | 8,781,861 | -2,513,883 | 5,464,627 | 7,545,915 | Upgrade
|
| Net Income Growth | 129.11% | -75.44% | - | - | -27.58% | 97.34% | Upgrade
|
| Shares Outstanding (Basic) | 3,719 | 3,710 | 3,710 | 3,669 | 3,635 | 3,489 | Upgrade
|
| Shares Outstanding (Diluted) | 3,719 | 3,710 | 3,775 | 3,669 | 3,709 | 3,562 | Upgrade
|
| Shares Change (YoY) | -1.43% | -1.70% | 2.87% | -1.06% | 4.11% | 5.39% | Upgrade
|
| EPS (Basic) | 2577.03 | 564.89 | 2367.30 | -685.14 | 1503.22 | 2162.87 | Upgrade
|
| EPS (Diluted) | 2537.51 | 525.27 | 2214.47 | -685.14 | 1474.00 | 2118.22 | Upgrade
|
| EPS Growth | 152.83% | -76.28% | - | - | -30.41% | 87.20% | Upgrade
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| Free Cash Flow | -80,061,198 | -74,559,819 | -70,356,612 | -51,046,490 | -11,589,063 | -39,208,469 | Upgrade
|
| Free Cash Flow Per Share | -21524.78 | -20094.84 | -18639.75 | -13912.41 | -3124.94 | -11007.00 | Upgrade
|
| Gross Margin | 9.60% | 14.56% | 14.43% | 27.10% | 15.67% | 28.88% | Upgrade
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| Operating Margin | -9.48% | -1.53% | -10.44% | 2.48% | -3.03% | 8.17% | Upgrade
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| Profit Margin | 6.22% | 1.30% | 8.63% | -2.00% | 4.95% | 5.80% | Upgrade
|
| Free Cash Flow Margin | -51.94% | -46.19% | -69.12% | -40.61% | -10.49% | -30.15% | Upgrade
|
| EBITDA | 6,626,647 | 14,531,769 | 10,653,159 | 18,039,966 | 6,719,667 | 18,963,011 | Upgrade
|
| EBITDA Margin | 4.30% | 9.00% | 10.47% | 14.35% | 6.08% | 14.58% | Upgrade
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| D&A For EBITDA | 21,241,577 | 17,000,455 | 21,284,073 | 14,919,628 | 10,063,535 | 8,337,680 | Upgrade
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| EBIT | -14,614,930 | -2,468,686 | -10,630,914 | 3,120,338 | -3,343,868 | 10,625,331 | Upgrade
|
| EBIT Margin | -9.48% | -1.53% | -10.44% | 2.48% | -3.03% | 8.17% | Upgrade
|
| Effective Tax Rate | 63.99% | 85.07% | 83.97% | 340.21% | 67.40% | 50.65% | Upgrade
|
| Revenue as Reported | 154,136,693 | 161,427,568 | 101,793,582 | 125,687,870 | 110,490,033 | 130,036,014 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.