VietJet Aviation JSC (HOSE:VJC)
Vietnam
· Delayed Price · Currency is VND 96,600
-300 (-0.31%)
At close: Feb 21, 2025
VietJet Aviation JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 71,858,662 | 58,340,619 | 40,141,863 | 12,874,920 | 18,220,293 | Upgrade
|
| Revenue Growth (YoY) | 23.17% | 45.34% | 211.78% | -29.34% | -63.99% | Upgrade
|
| Cost of Revenue | 64,892,071 | 55,819,872 | 42,135,151 | 14,913,724 | 19,632,221 | Upgrade
|
| Gross Profit | 6,966,591 | 2,520,747 | -1,993,288 | -2,038,804 | -1,411,928 | Upgrade
|
| Selling, General & Admin | 3,946,241 | 3,049,441 | 1,470,796 | 973,485 | 1,138,923 | Upgrade
|
| Operating Expenses | 3,946,241 | 3,049,441 | 1,470,796 | 973,485 | 1,138,923 | Upgrade
|
| Operating Income | 3,020,351 | -528,694 | -3,464,084 | -3,012,290 | -2,550,852 | Upgrade
|
| Interest Expense | -2,796,117 | -2,174,468 | -1,383,641 | -804,783 | -452,573 | Upgrade
|
| Interest & Investment Income | 2,080,223 | 548,929 | 430,407 | 287,109 | 362,270 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -42,271 | -17,729 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 638,783 | -49,262 | -99,130 | 19,722 | Upgrade
|
| Other Non Operating Income (Expenses) | -435,363 | 1,038,005 | 912,921 | 12,744 | 1,729,668 | Upgrade
|
| EBT Excluding Unusual Items | 1,869,094 | -477,446 | -3,553,659 | -3,658,620 | -909,493 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1,083,550 | 905,000 | 3,839,000 | 165,000 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 500,000 | Upgrade
|
| Pretax Income | 1,869,094 | 606,104 | -2,648,659 | 180,380 | -244,493 | Upgrade
|
| Income Tax Expense | 442,477 | 374,690 | -386,684 | 100,720 | -313,158 | Upgrade
|
| Earnings From Continuing Operations | 1,426,617 | 231,413 | -2,261,975 | 79,659 | 68,665 | Upgrade
|
| Minority Interest in Earnings | -840.11 | -822.53 | -524.17 | -5,074 | -74.18 | Upgrade
|
| Net Income | 1,425,777 | 230,591 | -2,262,499 | 74,585 | 68,591 | Upgrade
|
| Net Income to Common | 1,425,777 | 230,591 | -2,262,499 | 74,585 | 68,591 | Upgrade
|
| Net Income Growth | 518.31% | - | - | 8.74% | -98.20% | Upgrade
|
| Shares Outstanding (Basic) | 542 | 542 | 542 | 535 | 524 | Upgrade
|
| Shares Outstanding (Diluted) | 542 | 542 | 542 | 535 | 524 | Upgrade
|
| Shares Change (YoY) | - | - | 1.29% | 2.07% | -2.21% | Upgrade
|
| EPS (Basic) | 2632.47 | 425.75 | -4177.35 | 139.49 | 130.94 | Upgrade
|
| EPS (Diluted) | 2632.00 | 425.75 | -4177.35 | 139.00 | 130.94 | Upgrade
|
| EPS Growth | 518.20% | - | - | 6.16% | -98.16% | Upgrade
|
| Free Cash Flow | -10,479,361 | -5,672,449 | -3,610,904 | -6,725,731 | -3,501,717 | Upgrade
|
| Free Cash Flow Per Share | -19348.49 | -10473.28 | -6666.96 | -12578.58 | -6684.73 | Upgrade
|
| Gross Margin | 9.69% | 4.32% | -4.97% | -15.84% | -7.75% | Upgrade
|
| Operating Margin | 4.20% | -0.91% | -8.63% | -23.40% | -14.00% | Upgrade
|
| Profit Margin | 1.98% | 0.40% | -5.64% | 0.58% | 0.38% | Upgrade
|
| Free Cash Flow Margin | -14.58% | -9.72% | -9.00% | -52.24% | -19.22% | Upgrade
|
| EBITDA | 3,622,120 | -123,295 | -3,384,350 | -2,914,212 | -2,409,416 | Upgrade
|
| EBITDA Margin | 5.04% | -0.21% | -8.43% | -22.63% | -13.22% | Upgrade
|
| D&A For EBITDA | 601,770 | 405,399 | 79,734 | 98,078 | 141,435 | Upgrade
|
| EBIT | 3,020,351 | -528,694 | -3,464,084 | -3,012,290 | -2,550,852 | Upgrade
|
| EBIT Margin | 4.20% | -0.91% | -8.63% | -23.40% | -14.00% | Upgrade
|
| Effective Tax Rate | 23.67% | 61.82% | - | 55.84% | - | Upgrade
|
| Revenue as Reported | 71,858,662 | 58,340,619 | 40,141,863 | 12,874,920 | 18,220,293 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.