Vietnam Container Shipping Joint Stock Corporation (HOSE: VSC)
Vietnam
· Delayed Price · Currency is VND 15,500
-250 (-1.59%)
At close: Dec 19, 2024
HOSE: VSC 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 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 2,638,989 | 2,180,945 | 2,007,397 | 1,892,131 | 1,688,865 | 1,792,751 | Upgrade
|
| Revenue Growth (YoY) | 27.22% | 8.65% | 6.09% | 12.04% | -5.79% | 5.80% | Upgrade
|
| Cost of Revenue | 1,803,311 | 1,526,506 | 1,348,669 | 1,289,742 | 1,239,556 | 1,355,854 | Upgrade
|
| Gross Profit | 835,679 | 654,439 | 658,729 | 602,389 | 449,309 | 436,896 | Upgrade
|
| Selling, General & Admin | 284,691 | 226,950 | 184,585 | 129,439 | 129,335 | 96,585 | Upgrade
|
| Operating Expenses | 284,691 | 226,950 | 184,585 | 129,439 | 129,335 | 96,585 | Upgrade
|
| Operating Income | 550,987 | 427,490 | 474,144 | 472,949 | 319,974 | 340,311 | Upgrade
|
| Interest Expense | -170,789 | -170,447 | -1,105 | - | -341.03 | -15,408 | Upgrade
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| Interest & Investment Income | 49,625 | 28,617 | 27,353 | 11,232 | 10,825 | 8,999 | Upgrade
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| Earnings From Equity Investments | -20,047 | -17,960 | -19,723 | 4,441 | 2,159 | 11,785 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,173 | -2,173 | -3,915 | - | - | -426.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -8,404 | -1,171 | 889.4 | -6,640 | 2,209 | -3,087 | Upgrade
|
| EBT Excluding Unusual Items | 399,199 | 264,357 | 477,644 | 481,983 | 334,826 | 342,173 | Upgrade
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| Gain (Loss) on Sale of Assets | 773.97 | 773.97 | -731.68 | 708.76 | 1,060 | - | Upgrade
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| Pretax Income | 399,973 | 265,131 | 476,913 | 482,691 | 335,886 | 342,173 | Upgrade
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| Income Tax Expense | 88,526 | 66,109 | 83,774 | 68,889 | 39,481 | 56,378 | Upgrade
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| Earnings From Continuing Operations | 311,447 | 199,022 | 393,139 | 413,803 | 296,404 | 285,795 | Upgrade
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| Minority Interest in Earnings | -102,502 | -75,399 | -78,846 | -63,858 | -56,698 | -51,818 | Upgrade
|
| Net Income | 208,945 | 123,623 | 314,294 | 349,945 | 239,706 | 233,978 | Upgrade
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| Preferred Dividends & Other Adjustments | 11,013 | 11,013 | 28,000 | 23,000 | 24,000 | 23,000 | Upgrade
|
| Net Income to Common | 197,931 | 112,610 | 286,294 | 326,945 | 215,706 | 210,978 | Upgrade
|
| Net Income Growth | 59.03% | -60.67% | -10.19% | 45.99% | 2.45% | -22.11% | Upgrade
|
| Shares Outstanding (Basic) | 287 | 143 | 138 | 72 | 72 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 287 | 143 | 138 | 72 | 72 | 72 | Upgrade
|
| Shares Change (YoY) | 100.00% | 3.84% | 92.60% | -0.00% | - | - | Upgrade
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| EPS (Basic) | 690.14 | 785.28 | 2073.13 | 4559.86 | 3008.42 | 2942.47 | Upgrade
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| EPS (Diluted) | 690.06 | 785.12 | 2073.13 | 4559.83 | 3008.26 | 2942.47 | Upgrade
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| EPS Growth | -4.28% | -62.13% | -54.53% | 51.58% | 2.24% | -21.97% | Upgrade
|
| Free Cash Flow | -831,709 | 637,059 | 334,382 | 552,338 | 434,323 | 343,499 | Upgrade
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| Free Cash Flow Per Share | -2899.99 | 4442.52 | 2421.35 | 7703.40 | 6057.42 | 4790.72 | Upgrade
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| Dividend Per Share | - | - | - | - | 1537.574 | 1537.574 | Upgrade
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| Dividend Growth | - | - | - | - | 0% | 120.00% | Upgrade
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| Gross Margin | 31.67% | 30.01% | 32.81% | 31.84% | 26.60% | 24.37% | Upgrade
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| Operating Margin | 20.88% | 19.60% | 23.62% | 25.00% | 18.95% | 18.98% | Upgrade
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| Profit Margin | 7.50% | 5.16% | 14.26% | 17.28% | 12.77% | 11.77% | Upgrade
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| Free Cash Flow Margin | -31.52% | 29.21% | 16.66% | 29.19% | 25.72% | 19.16% | Upgrade
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| EBITDA | 1,446,673 | 620,503 | 675,671 | 673,384 | 553,205 | 553,068 | Upgrade
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| EBITDA Margin | 54.82% | 28.45% | 33.66% | 35.59% | 32.76% | 30.85% | Upgrade
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| D&A For EBITDA | 895,685 | 193,013 | 201,527 | 200,434 | 233,231 | 212,757 | Upgrade
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| EBIT | 550,987 | 427,490 | 474,144 | 472,949 | 319,974 | 340,311 | Upgrade
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| EBIT Margin | 20.88% | 19.60% | 23.62% | 25.00% | 18.95% | 18.98% | Upgrade
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| Effective Tax Rate | 22.13% | 24.93% | 17.57% | 14.27% | 11.75% | 16.48% | Upgrade
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| Revenue as Reported | 2,638,989 | 2,180,945 | 2,007,397 | 1,892,131 | 1,688,865 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.