Vietnam Container Shipping Joint Stock Corporation (HOSE:VSC)
Vietnam
· Delayed Price · Currency is VND 17,700
-50 (-0.28%)
At close: Apr 2, 2025
HOSE:VSC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,787,913 | 2,180,945 | 2,007,397 | 1,892,131 | 1,688,865 | Upgrade
|
| Revenue Growth (YoY) | 27.83% | 8.64% | 6.09% | 12.04% | -5.79% | Upgrade
|
| Cost of Revenue | 1,953,430 | 1,526,506 | 1,348,669 | 1,289,742 | 1,239,556 | Upgrade
|
| Gross Profit | 834,483 | 654,439 | 658,729 | 602,389 | 449,309 | Upgrade
|
| Selling, General & Admin | 335,401 | 226,950 | 184,585 | 129,439 | 129,335 | Upgrade
|
| Operating Expenses | 335,401 | 226,950 | 184,585 | 129,439 | 129,335 | Upgrade
|
| Operating Income | 499,083 | 427,490 | 474,144 | 472,949 | 319,974 | Upgrade
|
| Interest Expense | -167,149 | -170,447 | -1,105 | - | -341.03 | Upgrade
|
| Interest & Investment Income | 30,826 | 28,617 | 27,353 | 11,232 | 10,825 | Upgrade
|
| Earnings From Equity Investments | -3,532 | -17,960 | -19,723 | 4,441 | 2,159 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -3,915 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -4,500 | -2,570 | 889.4 | -6,640 | 2,209 | Upgrade
|
| EBT Excluding Unusual Items | 354,727 | 265,131 | 477,644 | 481,983 | 334,826 | Upgrade
|
| Gain (Loss) on Sale of Investments | 177,919 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -731.68 | 708.76 | 1,060 | Upgrade
|
| Other Unusual Items | -8,069 | - | - | - | - | Upgrade
|
| Pretax Income | 524,578 | 265,131 | 476,913 | 482,691 | 335,886 | Upgrade
|
| Income Tax Expense | 90,039 | 66,109 | 83,774 | 68,889 | 39,481 | Upgrade
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| Earnings From Continuing Operations | 434,539 | 199,022 | 393,139 | 413,803 | 296,404 | Upgrade
|
| Minority Interest in Earnings | -98,379 | -75,399 | -78,846 | -63,858 | -56,698 | Upgrade
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| Net Income | 336,160 | 123,623 | 314,294 | 349,945 | 239,706 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 25,000 | 28,000 | 23,000 | 24,000 | Upgrade
|
| Net Income to Common | 336,160 | 98,623 | 286,294 | 326,945 | 215,706 | Upgrade
|
| Net Income Growth | 171.92% | -60.67% | -10.19% | 45.99% | 2.45% | Upgrade
|
| Shares Outstanding (Basic) | 241 | 143 | 138 | 72 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 241 | 143 | 138 | 72 | 72 | Upgrade
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| Shares Change (YoY) | 68.30% | 3.84% | 92.60% | -0.00% | - | Upgrade
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| EPS (Basic) | 1392.84 | 687.75 | 2073.13 | 4559.86 | 3008.42 | Upgrade
|
| EPS (Diluted) | 1392.84 | 687.75 | 2073.13 | 4559.83 | 3008.26 | Upgrade
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| EPS Growth | 102.52% | -66.83% | -54.53% | 51.58% | 2.24% | Upgrade
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| Free Cash Flow | -989.81 | 637,059 | 334,382 | 552,338 | 434,323 | Upgrade
|
| Free Cash Flow Per Share | -4.10 | 4442.52 | 2421.35 | 7703.40 | 6057.42 | Upgrade
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| Dividend Per Share | - | - | - | - | 1537.574 | Upgrade
|
| Gross Margin | 29.93% | 30.01% | 32.81% | 31.84% | 26.60% | Upgrade
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| Operating Margin | 17.90% | 19.60% | 23.62% | 25.00% | 18.95% | Upgrade
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| Profit Margin | 12.06% | 4.52% | 14.26% | 17.28% | 12.77% | Upgrade
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| Free Cash Flow Margin | -0.04% | 29.21% | 16.66% | 29.19% | 25.72% | Upgrade
|
| EBITDA | 730,439 | 620,857 | 675,671 | 673,384 | 553,205 | Upgrade
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| EBITDA Margin | 26.20% | 28.47% | 33.66% | 35.59% | 32.76% | Upgrade
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| D&A For EBITDA | 231,357 | 193,368 | 201,527 | 200,434 | 233,231 | Upgrade
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| EBIT | 499,083 | 427,490 | 474,144 | 472,949 | 319,974 | Upgrade
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| EBIT Margin | 17.90% | 19.60% | 23.62% | 25.00% | 18.95% | Upgrade
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| Effective Tax Rate | 17.16% | 24.93% | 17.57% | 14.27% | 11.75% | Upgrade
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| Revenue as Reported | 2,787,913 | 2,180,945 | 2,007,397 | 1,892,131 | 1,688,865 | Upgrade
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| Advertising Expenses | 38,619 | 8,413 | - | - | - | Upgrade
|
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.