VietJet Aviation JSC (HOSE:VJC)
Vietnam
· Delayed Price · Currency is VND 91,800
+2,000 (2.23%)
At close: Jun 4, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 72,018,819 | 72,045,286 | 58,340,619 | 40,141,863 | 12,874,920 | 18,220,293 | Upgrade
|
| Revenue Growth (YoY) | 13.89% | 23.49% | 45.34% | 211.78% | -29.34% | -63.99% | Upgrade
|
| Cost of Revenue | 64,393,823 | 64,891,985 | 55,819,872 | 42,135,151 | 14,913,724 | 19,632,221 | Upgrade
|
| Gross Profit | 7,624,996 | 7,153,301 | 2,520,747 | -1,993,288 | -2,038,804 | -1,411,928 | Upgrade
|
| Selling, General & Admin | 3,940,419 | 3,992,628 | 3,049,441 | 1,470,796 | 973,485 | 1,138,923 | Upgrade
|
| Operating Expenses | 3,940,419 | 3,992,628 | 3,049,441 | 1,470,796 | 973,485 | 1,138,923 | Upgrade
|
| Operating Income | 3,684,578 | 3,160,673 | -528,694 | -3,464,084 | -3,012,290 | -2,550,852 | Upgrade
|
| Interest Expense | -2,887,398 | -3,788,440 | -2,174,468 | -1,383,641 | -804,783 | -452,573 | Upgrade
|
| Interest & Investment Income | 1,993,370 | 778,753 | 2,276,929 | 430,407 | 287,109 | 362,270 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -42,271 | -17,729 | Upgrade
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| Currency Exchange Gain (Loss) | -93,519 | 315,190 | 638,783 | -49,262 | -99,130 | 19,722 | Upgrade
|
| Other Non Operating Income (Expenses) | -667,920 | 1,200,560 | 62,455 | 912,921 | 12,744 | 1,729,668 | Upgrade
|
| EBT Excluding Unusual Items | 2,029,110 | 1,666,736 | 275,003 | -3,553,659 | -3,658,620 | -909,493 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 99,650 | 3,550 | 905,000 | 3,839,000 | 165,000 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 56,231 | 327,550 | - | - | 500,000 | Upgrade
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| Pretax Income | 2,029,110 | 1,822,617 | 606,104 | -2,648,659 | 180,380 | -244,493 | Upgrade
|
| Income Tax Expense | 500,298 | 418,613 | 374,690 | -386,684 | 100,720 | -313,158 | Upgrade
|
| Earnings From Continuing Operations | 1,528,812 | 1,404,003 | 231,413 | -2,261,975 | 79,659 | 68,665 | Upgrade
|
| Minority Interest in Earnings | 1,238 | -840.41 | -822.53 | -524.17 | -5,074 | -74.18 | Upgrade
|
| Net Income | 1,530,051 | 1,403,163 | 230,591 | -2,262,499 | 74,585 | 68,591 | Upgrade
|
| Net Income to Common | 1,530,051 | 1,403,163 | 230,591 | -2,262,499 | 74,585 | 68,591 | Upgrade
|
| Net Income Growth | 157.34% | 508.51% | - | - | 8.74% | -98.20% | Upgrade
|
| Shares Outstanding (Basic) | 542 | 542 | 542 | 542 | 535 | 524 | Upgrade
|
| Shares Outstanding (Diluted) | 542 | 542 | 542 | 542 | 535 | 524 | Upgrade
|
| Shares Change (YoY) | - | - | - | 1.29% | 2.07% | -2.21% | Upgrade
|
| EPS (Basic) | 2825.00 | 2590.72 | 425.75 | -4177.35 | 139.49 | 130.94 | Upgrade
|
| EPS (Diluted) | 2825.00 | 2590.72 | 425.75 | -4177.35 | 139.00 | 130.94 | Upgrade
|
| EPS Growth | 157.34% | 508.51% | - | - | 6.16% | -98.16% | Upgrade
|
| Free Cash Flow | -11,543,447 | -10,468,656 | -5,672,449 | -3,610,904 | -6,725,731 | -3,501,717 | Upgrade
|
| Free Cash Flow Per Share | -21313.16 | -19328.72 | -10473.28 | -6666.97 | -12578.58 | -6684.73 | Upgrade
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| Gross Margin | 10.59% | 9.93% | 4.32% | -4.97% | -15.83% | -7.75% | Upgrade
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| Operating Margin | 5.12% | 4.39% | -0.91% | -8.63% | -23.40% | -14.00% | Upgrade
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| Profit Margin | 2.13% | 1.95% | 0.40% | -5.64% | 0.58% | 0.38% | Upgrade
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| Free Cash Flow Margin | -16.03% | -14.53% | -9.72% | -9.00% | -52.24% | -19.22% | Upgrade
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| EBITDA | 4,297,549 | 3,762,443 | -115,440 | -3,384,350 | -2,914,212 | -2,409,416 | Upgrade
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| EBITDA Margin | 5.97% | 5.22% | -0.20% | -8.43% | -22.63% | -13.22% | Upgrade
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| D&A For EBITDA | 612,972 | 601,770 | 413,254 | 79,734 | 98,078 | 141,435 | Upgrade
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| EBIT | 3,684,578 | 3,160,673 | -528,694 | -3,464,084 | -3,012,290 | -2,550,852 | Upgrade
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| EBIT Margin | 5.12% | 4.39% | -0.91% | -8.63% | -23.40% | -14.00% | Upgrade
|
| Effective Tax Rate | 24.66% | 22.97% | 61.82% | - | 55.84% | - | Upgrade
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| Revenue as Reported | 72,018,819 | 72,045,286 | 58,340,619 | 40,141,863 | 12,874,920 | 18,220,293 | Upgrade
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| Advertising Expenses | - | 1,169,024 | 587,454 | - | - | - | Upgrade
|
Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.