Vietnam Tanker JSC (HOSE:VTO)
Vietnam
· Delayed Price · Currency is VND 12,600
+300 (2.44%)
At close: Apr 29, 2025
Vietnam Tanker JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 1,135,517 | 1,118,710 | 1,076,622 | 1,180,183 | 946,220 | 1,165,643 | Upgrade
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Revenue Growth (YoY) | 6.23% | 3.91% | -8.77% | 24.73% | -18.82% | -23.14% | Upgrade
|
Cost of Revenue | 889,711 | 861,644 | 878,796 | 984,060 | 816,269 | 973,461 | Upgrade
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Gross Profit | 245,806 | 257,065 | 197,826 | 196,123 | 129,951 | 192,182 | Upgrade
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Selling, General & Admin | 127,037 | 120,095 | 95,980 | 87,396 | 69,259 | 80,796 | Upgrade
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Operating Expenses | 127,037 | 120,095 | 95,980 | 87,396 | 69,259 | 80,796 | Upgrade
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Operating Income | 118,769 | 136,970 | 101,845 | 108,727 | 60,692 | 111,386 | Upgrade
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Interest Expense | -16,376 | -16,376 | -24,744 | -26,081 | -23,913 | -31,781 | Upgrade
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Interest & Investment Income | 21,400 | 21,400 | 29,693 | 15,259 | 12,444 | 10,175 | Upgrade
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Currency Exchange Gain (Loss) | -3,236 | -3,236 | -2,097 | -5,228 | 2,973 | -109.7 | Upgrade
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Other Non Operating Income (Expenses) | 18,364 | 10,354 | 111.71 | -2,569 | 5,188 | 358.76 | Upgrade
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EBT Excluding Unusual Items | 138,920 | 149,112 | 104,809 | 90,108 | 57,383 | 90,029 | Upgrade
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Gain (Loss) on Sale of Investments | -6,730 | -6,730 | -5,971 | -198.18 | - | -34.5 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 106,768 | - | Upgrade
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Pretax Income | 132,190 | 142,381 | 98,839 | 94,594 | 164,294 | 90,506 | Upgrade
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Income Tax Expense | 29,547 | 31,546 | 23,240 | 21,246 | 34,988 | 20,544 | Upgrade
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Net Income | 102,643 | 110,836 | 75,599 | 73,348 | 129,306 | 69,963 | Upgrade
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Preferred Dividends & Other Adjustments | 20,999 | 20,999 | 19,210 | 18,000 | 18,000 | 18,000 | Upgrade
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Net Income to Common | 81,643 | 89,836 | 56,390 | 55,348 | 111,306 | 51,963 | Upgrade
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Net Income Growth | 14.28% | 46.61% | 3.07% | -43.28% | 84.82% | -29.53% | Upgrade
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Shares Outstanding (Basic) | 76 | 80 | 80 | 80 | 79 | 79 | Upgrade
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Shares Outstanding (Diluted) | 76 | 80 | 80 | 80 | 79 | 79 | Upgrade
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Shares Change (YoY) | 1.06% | - | 0.04% | 1.22% | - | - | Upgrade
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EPS (Basic) | 1078.75 | 1124.83 | 706.05 | 693.31 | 1411.32 | 658.87 | Upgrade
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EPS (Diluted) | 1078.75 | 1124.83 | 706.05 | 693.31 | 1411.32 | 658.87 | Upgrade
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EPS Growth | 14.41% | 59.31% | 1.84% | -50.88% | 114.20% | -34.43% | Upgrade
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Free Cash Flow | 233,001 | 272,970 | 321,190 | -18,745 | 234,640 | 254,937 | Upgrade
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Free Cash Flow Per Share | 3078.64 | 3417.82 | 4021.57 | -234.80 | 2975.15 | 3232.51 | Upgrade
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Dividend Per Share | - | - | 800.000 | 800.000 | 800.000 | 800.000 | Upgrade
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Dividend Growth | - | - | - | - | - | -11.11% | Upgrade
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Gross Margin | 21.65% | 22.98% | 18.38% | 16.62% | 13.73% | 16.49% | Upgrade
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Operating Margin | 10.46% | 12.24% | 9.46% | 9.21% | 6.41% | 9.56% | Upgrade
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Profit Margin | 7.19% | 8.03% | 5.24% | 4.69% | 11.76% | 4.46% | Upgrade
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Free Cash Flow Margin | 20.52% | 24.40% | 29.83% | -1.59% | 24.80% | 21.87% | Upgrade
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EBITDA | 300,078 | 308,789 | 336,400 | 367,404 | 306,060 | 356,980 | Upgrade
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EBITDA Margin | 26.43% | 27.60% | 31.25% | 31.13% | 32.35% | 30.63% | Upgrade
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D&A For EBITDA | 181,309 | 171,819 | 234,555 | 258,677 | 245,368 | 245,594 | Upgrade
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EBIT | 118,769 | 136,970 | 101,845 | 108,727 | 60,692 | 111,386 | Upgrade
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EBIT Margin | 10.46% | 12.24% | 9.46% | 9.21% | 6.41% | 9.56% | Upgrade
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Effective Tax Rate | 22.35% | 22.16% | 23.51% | 22.46% | 21.30% | 22.70% | Upgrade
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Revenue as Reported | 16,808 | - | - | - | - | - | Upgrade
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Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.