VietJet Aviation JSC (HOSE: VJC)
Vietnam
· Delayed Price · Currency is VND 99,200
-800 (-0.80%)
At close: Dec 20, 2024
VietJet Aviation 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 | 66,796,940 | 58,340,619 | 40,141,863 | 12,874,920 | 18,220,293 | 50,602,936 | Upgrade
|
| Revenue Growth (YoY) | 18.55% | 45.34% | 211.78% | -29.34% | -63.99% | -5.55% | Upgrade
|
| Cost of Revenue | 61,339,263 | 55,819,872 | 42,135,151 | 14,913,724 | 19,632,221 | 44,980,141 | Upgrade
|
| Gross Profit | 5,457,677 | 2,520,747 | -1,993,288 | -2,038,804 | -1,411,928 | 5,622,795 | Upgrade
|
| Selling, General & Admin | 3,813,353 | 3,049,441 | 1,470,796 | 973,485 | 1,138,923 | 1,439,176 | Upgrade
|
| Operating Expenses | 3,813,353 | 3,049,441 | 1,470,796 | 973,485 | 1,138,923 | 1,439,176 | Upgrade
|
| Operating Income | 1,644,324 | -528,694 | -3,464,084 | -3,012,290 | -2,550,852 | 4,183,619 | Upgrade
|
| Interest Expense | -2,890,306 | -2,174,468 | -1,383,641 | -804,783 | -452,573 | -351,418 | Upgrade
|
| Interest & Investment Income | 925,720 | 548,929 | 430,407 | 287,109 | 362,270 | 561,266 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -42,271 | -17,729 | -91,807 | Upgrade
|
| Currency Exchange Gain (Loss) | 638,783 | 638,783 | -49,262 | -99,130 | 19,722 | 155,923 | Upgrade
|
| Other Non Operating Income (Expenses) | 519,963 | 1,038,005 | 912,921 | 12,744 | 1,729,668 | -203,031 | Upgrade
|
| EBT Excluding Unusual Items | 838,483 | -477,446 | -3,553,659 | -3,658,620 | -909,493 | 4,254,553 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,083,550 | 1,083,550 | 905,000 | 3,839,000 | 165,000 | -380,500 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 500,000 | 694,598 | Upgrade
|
| Pretax Income | 1,922,033 | 606,104 | -2,648,659 | 180,380 | -244,493 | 4,568,651 | Upgrade
|
| Income Tax Expense | 497,068 | 374,690 | -386,684 | 100,720 | -313,158 | 761,306 | Upgrade
|
| Earnings From Continuing Operations | 1,424,965 | 231,413 | -2,261,975 | 79,659 | 68,665 | 3,807,345 | Upgrade
|
| Minority Interest in Earnings | -28,449 | -822.53 | -524.17 | -5,074 | -74.18 | -583.93 | Upgrade
|
| Net Income | 1,396,516 | 230,591 | -2,262,499 | 74,585 | 68,591 | 3,806,761 | Upgrade
|
| Net Income to Common | 1,396,516 | 230,591 | -2,262,499 | 74,585 | 68,591 | 3,806,761 | Upgrade
|
| Net Income Growth | - | - | - | 8.74% | -98.20% | -28.65% | Upgrade
|
| Shares Outstanding (Basic) | 542 | 542 | 542 | 535 | 524 | 536 | Upgrade
|
| Shares Outstanding (Diluted) | 542 | 542 | 542 | 535 | 524 | 536 | Upgrade
|
| Shares Change (YoY) | - | - | 1.29% | 2.07% | -2.21% | -1.10% | Upgrade
|
| EPS (Basic) | 2578.45 | 425.75 | -4177.35 | 139.49 | 130.94 | 7106.53 | Upgrade
|
| EPS (Diluted) | 2578.45 | 425.75 | -4177.35 | 139.00 | 130.94 | 7106.53 | Upgrade
|
| EPS Growth | - | - | - | 6.16% | -98.16% | -27.85% | Upgrade
|
| Free Cash Flow | -10,056,466 | -5,672,449 | -3,610,904 | -6,725,731 | -3,501,717 | -4,621,001 | Upgrade
|
| Free Cash Flow Per Share | -18567.68 | -10473.28 | -6666.96 | -12578.58 | -6684.73 | -8626.57 | Upgrade
|
| Gross Margin | 8.17% | 4.32% | -4.97% | -15.84% | -7.75% | 11.11% | Upgrade
|
| Operating Margin | 2.46% | -0.91% | -8.63% | -23.40% | -14.00% | 8.27% | Upgrade
|
| Profit Margin | 2.09% | 0.40% | -5.64% | 0.58% | 0.38% | 7.52% | Upgrade
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| Free Cash Flow Margin | -15.06% | -9.72% | -9.00% | -52.24% | -19.22% | -9.13% | Upgrade
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| EBITDA | 2,224,786 | -123,295 | -3,384,350 | -2,914,212 | -2,409,416 | 4,358,775 | Upgrade
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| EBITDA Margin | 3.33% | -0.21% | -8.43% | -22.63% | -13.22% | 8.61% | Upgrade
|
| D&A For EBITDA | 580,462 | 405,399 | 79,734 | 98,078 | 141,435 | 175,156 | Upgrade
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| EBIT | 1,644,324 | -528,694 | -3,464,084 | -3,012,290 | -2,550,852 | 4,183,619 | Upgrade
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| EBIT Margin | 2.46% | -0.91% | -8.63% | -23.40% | -14.00% | 8.27% | Upgrade
|
| Effective Tax Rate | 25.86% | 61.82% | - | 55.84% | - | 16.66% | Upgrade
|
| Revenue as Reported | 66,796,940 | 58,340,619 | 40,141,863 | 12,874,920 | 18,220,293 | 50,602,936 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.