Vietnam Tanker JSC (HOSE:VTO)
Vietnam
· Delayed Price · Currency is VND 14,250
+50 (0.35%)
At close: Apr 2, 2025
Vietnam Tanker 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| Revenue | 1,118,710 | 1,076,622 | 1,180,183 | 946,220 | 1,165,643 | Upgrade
|
Revenue Growth (YoY) | 3.91% | -8.77% | 24.73% | -18.82% | -23.14% | Upgrade
|
Cost of Revenue | 863,462 | 878,796 | 984,060 | 816,269 | 973,461 | Upgrade
|
Gross Profit | 255,248 | 197,826 | 196,123 | 129,951 | 192,182 | Upgrade
|
Selling, General & Admin | 120,095 | 95,980 | 87,396 | 69,259 | 80,796 | Upgrade
|
Operating Expenses | 120,095 | 95,980 | 87,396 | 69,259 | 80,796 | Upgrade
|
Operating Income | 135,153 | 101,845 | 108,727 | 60,692 | 111,386 | Upgrade
|
Interest Expense | -16,376 | -24,744 | -26,081 | -23,913 | -31,781 | Upgrade
|
Interest & Investment Income | 21,400 | 29,693 | 15,259 | 12,444 | 10,175 | Upgrade
|
Currency Exchange Gain (Loss) | -3,236 | -2,097 | -5,228 | 2,973 | -109.7 | Upgrade
|
Other Non Operating Income (Expenses) | 10,354 | -3,398 | -2,569 | 5,188 | 358.76 | Upgrade
|
EBT Excluding Unusual Items | 147,294 | 101,299 | 90,108 | 57,383 | 90,029 | Upgrade
|
Gain (Loss) on Sale of Investments | -6,730 | -5,971 | -198.18 | - | -34.5 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 362.06 | - | 106,768 | - | Upgrade
|
Pretax Income | 140,564 | 98,839 | 94,594 | 164,294 | 90,506 | Upgrade
|
Income Tax Expense | 31,182 | 23,240 | 21,246 | 34,988 | 20,544 | Upgrade
|
Net Income | 109,382 | 75,599 | 73,348 | 129,306 | 69,963 | Upgrade
|
Preferred Dividends & Other Adjustments | - | 19,210 | 18,000 | 18,000 | 18,000 | Upgrade
|
Net Income to Common | 109,382 | 56,390 | 55,348 | 111,306 | 51,963 | Upgrade
|
Net Income Growth | 44.69% | 3.07% | -43.28% | 84.82% | -29.53% | Upgrade
|
Shares Outstanding (Basic) | 99 | 80 | 80 | 79 | 79 | Upgrade
|
Shares Outstanding (Diluted) | 99 | 80 | 80 | 79 | 79 | Upgrade
|
Shares Change (YoY) | 23.72% | 0.04% | 1.22% | - | - | Upgrade
|
EPS (Basic) | 1107.00 | 706.05 | 693.31 | 1411.32 | 658.87 | Upgrade
|
EPS (Diluted) | 1107.00 | 706.05 | 693.31 | 1411.32 | 658.87 | Upgrade
|
EPS Growth | 56.79% | 1.84% | -50.88% | 114.20% | -34.43% | Upgrade
|
Free Cash Flow | 272,974 | 321,190 | -18,745 | 234,640 | 254,937 | Upgrade
|
Free Cash Flow Per Share | 2762.63 | 4021.57 | -234.80 | 2975.15 | 3232.51 | Upgrade
|
Dividend Per Share | - | 800.000 | 800.000 | 800.000 | 800.000 | Upgrade
|
Dividend Growth | - | - | - | - | -11.11% | Upgrade
|
Gross Margin | 22.82% | 18.38% | 16.62% | 13.73% | 16.49% | Upgrade
|
Operating Margin | 12.08% | 9.46% | 9.21% | 6.41% | 9.56% | Upgrade
|
Profit Margin | 9.78% | 5.24% | 4.69% | 11.76% | 4.46% | Upgrade
|
Free Cash Flow Margin | 24.40% | 29.83% | -1.59% | 24.80% | 21.87% | Upgrade
|
EBITDA | 306,273 | 336,400 | 367,404 | 306,060 | 356,980 | Upgrade
|
EBITDA Margin | 27.38% | 31.25% | 31.13% | 32.35% | 30.63% | Upgrade
|
D&A For EBITDA | 171,120 | 234,555 | 258,677 | 245,368 | 245,594 | Upgrade
|
EBIT | 135,153 | 101,845 | 108,727 | 60,692 | 111,386 | Upgrade
|
EBIT Margin | 12.08% | 9.46% | 9.21% | 6.41% | 9.56% | Upgrade
|
Effective Tax Rate | 22.18% | 23.51% | 22.46% | 21.30% | 22.70% | Upgrade
|
Revenue as Reported | 1,118,710 | - | - | - | - | Upgrade
|
Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.