Vincom Retail JSC (HOSE: VRE)
Vietnam
· Delayed Price · Currency is VND 17,050
0.00 (0.00%)
At close: Dec 20, 2024
Vincom Retail 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 9,153,630 | 9,791,335 | 7,361,437 | 5,891,141 | 8,328,918 | 9,259,257 | Upgrade
|
| Total Revenue | 9,153,630 | 9,791,335 | 7,361,437 | 5,891,141 | 8,328,918 | 9,259,257 | Upgrade
|
| Revenue Growth (YoY | -4.51% | 33.01% | 24.96% | -29.27% | -10.05% | 1.48% | Upgrade
|
| Property Expenses | 4,331,614 | 4,445,450 | 3,544,917 | 3,499,036 | 4,507,631 | 4,855,637 | Upgrade
|
| Selling, General & Administrative | 933,329 | 779,918 | 543,239 | 634,931 | 728,608 | 820,618 | Upgrade
|
| Total Operating Expenses | 5,264,943 | 5,225,368 | 4,088,156 | 4,133,967 | 5,236,239 | 5,676,255 | Upgrade
|
| Operating Income | 3,888,687 | 4,565,967 | 3,273,281 | 1,757,174 | 3,092,679 | 3,583,002 | Upgrade
|
| Interest Expense | -637,199 | -330,426 | -359,155 | -486,176 | -463,586 | -299,007 | Upgrade
|
| Interest & Investment Income | 1,581,470 | 1,146,339 | 538,573 | 387,018 | 275,859 | 265,075 | Upgrade
|
| Other Non-Operating Income | 204,706 | 65,728 | 52,254 | 16,838 | 33,054 | 59,818 | Upgrade
|
| EBT Excluding Unusual Items | 5,037,664 | 5,447,608 | 3,504,953 | 1,674,854 | 2,938,006 | 3,608,888 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -13,489 | -8,724 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -14,849 | Upgrade
|
| Other Unusual Items | 78,479 | 78,479 | 19,537 | 17,423 | 68,203 | -9,373 | Upgrade
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| Pretax Income | 5,116,143 | 5,526,087 | 3,524,490 | 1,692,277 | 2,992,720 | 3,575,942 | Upgrade
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| Income Tax Expense | 1,038,186 | 1,117,279 | 747,362 | 377,264 | 610,411 | 724,009 | Upgrade
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| Earnings From Continuing Operations | 4,077,957 | 4,408,808 | 2,777,128 | 1,315,013 | 2,382,309 | 2,851,933 | Upgrade
|
| Minority Interest in Earnings | -15 | -208 | -1,071 | -503 | -454 | -453 | Upgrade
|
| Net Income | 4,077,942 | 4,408,600 | 2,776,057 | 1,314,510 | 2,381,855 | 2,851,480 | Upgrade
|
| Net Income to Common | 4,077,942 | 4,408,600 | 2,776,057 | 1,314,510 | 2,381,855 | 2,851,480 | Upgrade
|
| Net Income Growth | -2.29% | 58.81% | 111.19% | -44.81% | -16.47% | 18.59% | Upgrade
|
| Basic Shares Outstanding | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 | 2,326 | Upgrade
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| Diluted Shares Outstanding | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 | 2,326 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -2.30% | -0.13% | Upgrade
|
| EPS (Basic) | 1794.62 | 1940.13 | 1221.68 | 578.49 | 1048.20 | 1225.98 | Upgrade
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| EPS (Diluted) | 1794.62 | 1940.13 | 1221.68 | 578.49 | 1048.20 | 1225.98 | Upgrade
|
| EPS Growth | -2.29% | 58.81% | 111.19% | -44.81% | -14.50% | 18.74% | Upgrade
|
| Operating Margin | 42.48% | 46.63% | 44.47% | 29.83% | 37.13% | 38.70% | Upgrade
|
| Profit Margin | 44.55% | 45.03% | 37.71% | 22.31% | 28.60% | 30.80% | Upgrade
|
| Free Cash Flow Margin | 0.26% | 39.75% | 68.90% | 28.95% | 48.29% | 33.98% | Upgrade
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| EBITDA | 4,473,400 | 5,232,619 | 4,725,210 | 3,249,594 | 4,575,236 | 5,023,160 | Upgrade
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| EBITDA Margin | 48.87% | 53.44% | 64.19% | 55.16% | 54.93% | 54.25% | Upgrade
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| D&A For Ebitda | 584,713 | 666,652 | 1,451,929 | 1,492,420 | 1,482,557 | 1,440,158 | Upgrade
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| EBIT | 3,888,687 | 4,565,967 | 3,273,281 | 1,757,174 | 3,092,679 | 3,583,002 | Upgrade
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| EBIT Margin | 42.48% | 46.63% | 44.47% | 29.83% | 37.13% | 38.70% | Upgrade
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| Effective Tax Rate | 20.29% | 20.22% | 21.20% | 22.29% | 20.40% | 20.25% | Upgrade
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| Revenue as Reported | 9,153,630 | 9,791,335 | 7,361,437 | 5,891,141 | 8,328,918 | 9,259,257 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.