VietJet Aviation JSC (HOSE: VJC)
Vietnam flag Vietnam · Delayed Price · Currency is VND
101,700
-300 (-0.29%)
At close: Nov 21, 2024

VietJet Aviation JSC Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
66,796,94058,340,61940,141,86312,874,92018,220,29350,602,936
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Revenue Growth (YoY)
18.55%45.34%211.78%-29.34%-63.99%-5.55%
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Cost of Revenue
61,339,26355,819,87242,135,15114,913,72419,632,22144,980,141
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Gross Profit
5,457,6772,520,747-1,993,288-2,038,804-1,411,9285,622,795
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Selling, General & Admin
3,813,3533,049,4411,470,796973,4851,138,9231,439,176
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Operating Expenses
3,813,3533,049,4411,470,796973,4851,138,9231,439,176
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Operating Income
1,644,324-528,694-3,464,084-3,012,290-2,550,8524,183,619
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Interest Expense
-2,890,306-2,174,468-1,383,641-804,783-452,573-351,418
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Interest & Investment Income
925,720548,929430,407287,109362,270561,266
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Earnings From Equity Investments
----42,271-17,729-91,807
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Currency Exchange Gain (Loss)
638,783638,783-49,262-99,13019,722155,923
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Other Non Operating Income (Expenses)
519,9631,038,005912,92112,7441,729,668-203,031
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EBT Excluding Unusual Items
838,483-477,446-3,553,659-3,658,620-909,4934,254,553
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Gain (Loss) on Sale of Investments
1,083,5501,083,550905,0003,839,000165,000-380,500
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Gain (Loss) on Sale of Assets
----500,000694,598
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Pretax Income
1,922,033606,104-2,648,659180,380-244,4934,568,651
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Income Tax Expense
497,068374,690-386,684100,720-313,158761,306
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Earnings From Continuing Operations
1,424,965231,413-2,261,97579,65968,6653,807,345
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Minority Interest in Earnings
-28,449-822.53-524.17-5,074-74.18-583.93
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Net Income
1,396,516230,591-2,262,49974,58568,5913,806,761
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Net Income to Common
1,396,516230,591-2,262,49974,58568,5913,806,761
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Net Income Growth
---8.74%-98.20%-28.65%
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Shares Outstanding (Basic)
542542542535524536
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Shares Outstanding (Diluted)
542542542535524536
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Shares Change (YoY)
--1.29%2.07%-2.21%-1.10%
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EPS (Basic)
2578.45425.75-4177.35139.49130.947106.53
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EPS (Diluted)
2578.45425.75-4177.35139.00130.947106.53
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EPS Growth
---6.16%-98.16%-27.85%
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Free Cash Flow
-10,056,466-5,672,449-3,610,904-6,725,731-3,501,717-4,621,001
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Free Cash Flow Per Share
-18567.68-10473.28-6666.96-12578.58-6684.73-8626.57
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Gross Margin
8.17%4.32%-4.97%-15.84%-7.75%11.11%
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Operating Margin
2.46%-0.91%-8.63%-23.40%-14.00%8.27%
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Profit Margin
2.09%0.40%-5.64%0.58%0.38%7.52%
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Free Cash Flow Margin
-15.06%-9.72%-9.00%-52.24%-19.22%-9.13%
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EBITDA
2,224,786-123,295-3,384,350-2,914,212-2,409,4164,358,775
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EBITDA Margin
3.33%-0.21%-8.43%-22.63%-13.22%8.61%
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D&A For EBITDA
580,462405,39979,73498,078141,435175,156
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EBIT
1,644,324-528,694-3,464,084-3,012,290-2,550,8524,183,619
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EBIT Margin
2.46%-0.91%-8.63%-23.40%-14.00%8.27%
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Effective Tax Rate
25.86%61.82%-55.84%-16.66%
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Revenue as Reported
66,796,94058,340,61940,141,86312,874,92018,220,29350,602,936
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Source: S&P Capital IQ. Standard template. Financial Sources.