Vinalink Logistics JSC (HOSE: VNL)
Vietnam
· Delayed Price · Currency is VND 16,500
+400 (2.48%)
At close: Dec 20, 2024
Vinalink Logistics JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | 2009 - 2006 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '15 Sep 30, 2015 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 | Dec '12 Dec 31, 2012 | Jan '12 Jan 1, 2012 | Dec '10 Dec 31, 2010 | 2009 - 2006 |
| Revenue | 740,396 | 668,371 | 582,954 | 441,195 | 404,268 | 354,083 | Upgrade
|
| Revenue Growth (YoY) | 15.64% | 14.65% | 32.13% | 9.13% | 14.17% | 56.67% | Upgrade
|
| Cost of Revenue | 706,563 | 639,160 | 555,218 | 417,399 | 384,290 | 333,842 | Upgrade
|
| Gross Profit | 33,832 | 29,210 | 27,736 | 23,796 | 19,978 | 20,241 | Upgrade
|
| Selling, General & Admin | 14,106 | 13,214 | 12,548 | 10,687 | 10,633 | 8,671 | Upgrade
|
| Operating Expenses | 14,106 | 13,214 | 12,548 | 10,687 | 10,633 | 8,671 | Upgrade
|
| Operating Income | 19,727 | 15,996 | 15,188 | 13,108 | 9,345 | 11,570 | Upgrade
|
| Interest & Investment Income | 4,004 | 302.85 | 1,019 | 15,056 | 14,328 | 29,236 | Upgrade
|
| Earnings From Equity Investments | 44,998 | 45,011 | 14,381 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 529.97 | 529.97 | 62.08 | 477.73 | 1,387 | -13,947 | Upgrade
|
| Other Non Operating Income (Expenses) | 201.94 | 85.31 | 313.29 | - | 3,225 | 14.62 | Upgrade
|
| EBT Excluding Unusual Items | 69,460 | 61,925 | 30,962 | 28,642 | 28,286 | 26,874 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1,146 | - | 227.25 | Upgrade
|
| Pretax Income | 69,460 | 61,925 | 30,962 | 29,787 | 28,286 | 27,101 | Upgrade
|
| Income Tax Expense | 12,189 | 11,752 | 4,443 | 3,562 | 5,046 | 3,451 | Upgrade
|
| Net Income | 57,271 | 50,173 | 26,519 | 26,226 | 23,240 | 23,650 | Upgrade
|
| Net Income to Common | 57,271 | 50,173 | 26,519 | 26,226 | 23,240 | 23,650 | Upgrade
|
| Net Income Growth | 91.19% | 89.19% | 1.12% | 12.85% | -1.74% | -0.52% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 13 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | 0.02% | -0.03% | Upgrade
|
| EPS (Basic) | 4241.66 | 3716.51 | 1964.38 | 1942.64 | 1721.48 | 1752.28 | Upgrade
|
| EPS (Diluted) | 4241.66 | 3716.51 | 1964.38 | 1942.64 | 1721.48 | 1752.28 | Upgrade
|
| EPS Growth | 91.16% | 89.19% | 1.12% | 12.85% | -1.76% | -0.49% | Upgrade
|
| Free Cash Flow | 54,546 | 63,706 | -2,646 | 14,152 | 7,058 | 5,590 | Upgrade
|
| Free Cash Flow Per Share | 4039.88 | 4718.98 | -196.00 | 1048.28 | 522.83 | 414.17 | Upgrade
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| Dividend Per Share | 533.333 | 1000.000 | 1333.333 | 1000.000 | 1000.000 | - | Upgrade
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| Dividend Growth | -60.00% | -25.00% | 33.33% | 0% | - | - | Upgrade
|
| Gross Margin | 4.57% | 4.37% | 4.76% | 5.39% | 4.94% | 5.72% | Upgrade
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| Operating Margin | 2.66% | 2.39% | 2.61% | 2.97% | 2.31% | 3.27% | Upgrade
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| Profit Margin | 7.74% | 7.51% | 4.55% | 5.94% | 5.75% | 6.68% | Upgrade
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| Free Cash Flow Margin | 7.37% | 9.53% | -0.45% | 3.21% | 1.75% | 1.58% | Upgrade
|
| EBITDA | 22,905 | 19,141 | 18,356 | 16,189 | 12,427 | 14,193 | Upgrade
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| EBITDA Margin | 3.09% | 2.86% | 3.15% | 3.67% | 3.07% | 4.01% | Upgrade
|
| D&A For EBITDA | 3,178 | 3,145 | 3,168 | 3,080 | 3,082 | 2,623 | Upgrade
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| EBIT | 19,727 | 15,996 | 15,188 | 13,108 | 9,345 | 11,570 | Upgrade
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| EBIT Margin | 2.66% | 2.39% | 2.61% | 2.97% | 2.31% | 3.27% | Upgrade
|
| Effective Tax Rate | 17.55% | 18.98% | 14.35% | 11.96% | 17.84% | 12.73% | Upgrade
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| Revenue as Reported | 740,396 | 668,371 | 582,954 | 441,195 | 404,268 | 354,083 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.