Vincom Retail JSC (HOSE:VRE)
Vietnam
· Delayed Price · Currency is VND 17,250
-100 (-0.58%)
At close: Feb 21, 2025
Vincom Retail 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Rental Revenue | 8,939,117 | 9,791,335 | 7,361,437 | 5,891,141 | 8,328,918 | Upgrade
|
| Total Revenue | 8,939,117 | 9,791,335 | 7,361,437 | 5,891,141 | 8,328,918 | Upgrade
|
| Revenue Growth (YoY | -8.70% | 33.01% | 24.96% | -29.27% | -10.05% | Upgrade
|
| Property Expenses | 4,183,725 | 4,445,450 | 3,544,917 | 3,499,036 | 4,507,631 | Upgrade
|
| Selling, General & Administrative | 982,794 | 779,918 | 543,239 | 634,931 | 728,608 | Upgrade
|
| Total Operating Expenses | 5,166,519 | 5,225,368 | 4,088,156 | 4,133,967 | 5,236,239 | Upgrade
|
| Operating Income | 3,772,598 | 4,565,967 | 3,273,281 | 1,757,174 | 3,092,679 | Upgrade
|
| Interest Expense | -566,101 | -330,426 | -359,155 | -486,176 | -463,586 | Upgrade
|
| Interest & Investment Income | 1,785,771 | 1,146,339 | 538,573 | 387,018 | 275,859 | Upgrade
|
| Other Non-Operating Income | 141,061 | 65,728 | 52,254 | 16,838 | 33,054 | Upgrade
|
| EBT Excluding Unusual Items | 5,133,329 | 5,447,608 | 3,504,953 | 1,674,854 | 2,938,006 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -13,489 | Upgrade
|
| Other Unusual Items | - | 78,479 | 19,537 | 17,423 | 68,203 | Upgrade
|
| Pretax Income | 5,133,329 | 5,526,087 | 3,524,490 | 1,692,277 | 2,992,720 | Upgrade
|
| Income Tax Expense | 1,037,549 | 1,117,279 | 747,362 | 377,264 | 610,411 | Upgrade
|
| Earnings From Continuing Operations | 4,095,780 | 4,408,808 | 2,777,128 | 1,315,013 | 2,382,309 | Upgrade
|
| Minority Interest in Earnings | - | -208 | -1,071 | -503 | -454 | Upgrade
|
| Net Income | 4,095,780 | 4,408,600 | 2,776,057 | 1,314,510 | 2,381,855 | Upgrade
|
| Net Income to Common | 4,095,780 | 4,408,600 | 2,776,057 | 1,314,510 | 2,381,855 | Upgrade
|
| Net Income Growth | -7.10% | 58.81% | 111.19% | -44.81% | -16.47% | Upgrade
|
| Basic Shares Outstanding | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 | Upgrade
|
| Diluted Shares Outstanding | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -2.30% | Upgrade
|
| EPS (Basic) | 1802.47 | 1940.13 | 1221.68 | 578.49 | 1048.20 | Upgrade
|
| EPS (Diluted) | 1802.47 | 1940.13 | 1221.68 | 578.49 | 1048.20 | Upgrade
|
| EPS Growth | -7.10% | 58.81% | 111.19% | -44.81% | -14.50% | Upgrade
|
| Operating Margin | 42.20% | 46.63% | 44.47% | 29.83% | 37.13% | Upgrade
|
| Profit Margin | 45.82% | 45.03% | 37.71% | 22.31% | 28.60% | Upgrade
|
| Free Cash Flow Margin | 8.48% | 39.75% | 68.90% | 28.95% | 48.29% | Upgrade
|
| EBITDA | 5,141,540 | 5,232,619 | 4,725,210 | 3,249,594 | 4,575,236 | Upgrade
|
| EBITDA Margin | 57.52% | 53.44% | 64.19% | 55.16% | 54.93% | Upgrade
|
| D&A For Ebitda | 1,368,942 | 666,652 | 1,451,929 | 1,492,420 | 1,482,557 | Upgrade
|
| EBIT | 3,772,598 | 4,565,967 | 3,273,281 | 1,757,174 | 3,092,679 | Upgrade
|
| EBIT Margin | 42.20% | 46.63% | 44.47% | 29.83% | 37.13% | Upgrade
|
| Effective Tax Rate | 20.21% | 20.22% | 21.20% | 22.29% | 20.40% | Upgrade
|
| Revenue as Reported | 8,939,117 | 9,791,335 | 7,361,437 | 5,891,141 | 8,328,918 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.