Vinh Phuc Infrastructure Development JSC (HNX:IDV)
Vietnam
· Delayed Price · Currency is VND 26,000
+500 (1.96%)
At close: May 12, 2025
HNX:IDV Income Statement
Financials in millions VND. Fiscal year is October - September.
Millions VND. Fiscal year is Oct - Sep.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Oct '23 Oct 1, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 1, 2021 | Oct '20 Oct 1, 2020 | 2015 - 2019 |
| Revenue | 130,940 | 184,345 | 111,889 | 120,918 | 220,410 | Upgrade
|
| Revenue Growth (YoY) | -28.97% | 64.76% | -7.47% | -45.14% | 77.00% | Upgrade
|
| Cost of Revenue | 44,672 | 87,904 | 35,965 | 37,656 | 70,129 | Upgrade
|
| Gross Profit | 86,268 | 96,441 | 75,924 | 83,261 | 150,281 | Upgrade
|
| Selling, General & Admin | 24,222 | 24,168 | 20,673 | 13,865 | 22,044 | Upgrade
|
| Operating Expenses | 24,222 | 24,168 | 20,673 | 13,865 | 22,044 | Upgrade
|
| Operating Income | 62,046 | 72,272 | 55,252 | 69,397 | 128,237 | Upgrade
|
| Interest Expense | -1,068 | -1,326 | -713.19 | -755.67 | -563.93 | Upgrade
|
| Interest & Investment Income | 32,796 | 55,672 | 34,166 | 53,153 | 41,471 | Upgrade
|
| Earnings From Equity Investments | 38,926 | 54,874 | 28,014 | 34,977 | 64,873 | Upgrade
|
| Currency Exchange Gain (Loss) | -34.84 | -0.34 | - | -2.46 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 18,883 | 2,229 | 861.53 | 1,572 | 67.11 | Upgrade
|
| EBT Excluding Unusual Items | 151,549 | 183,721 | 117,580 | 158,340 | 234,085 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,164 | 310.11 | 46,746 | 10,243 | 132.98 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -3,384 | -930.24 | -110.91 | -616.76 | Upgrade
|
| Other Unusual Items | -117.14 | -90.03 | -1,843 | - | -12.86 | Upgrade
|
| Pretax Income | 153,596 | 180,558 | 161,553 | 168,473 | 233,588 | Upgrade
|
| Income Tax Expense | 19,437 | 22,863 | 21,148 | 12,852 | 23,446 | Upgrade
|
| Earnings From Continuing Operations | 134,159 | 157,695 | 140,405 | 155,621 | 210,142 | Upgrade
|
| Minority Interest in Earnings | -645.62 | 144.52 | 193.13 | 131.63 | 146.65 | Upgrade
|
| Net Income | 133,513 | 157,839 | 140,598 | 155,753 | 210,289 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9,346 | 11,049 | 8,855 | 11,127 | 11,533 | Upgrade
|
| Net Income to Common | 124,168 | 146,791 | 131,743 | 144,626 | 198,756 | Upgrade
|
| Net Income Growth | -15.41% | 12.26% | -9.73% | -25.93% | 113.77% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 37 | 33 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 37 | 33 | 37 | Upgrade
|
| Shares Change (YoY) | -0.00% | 12.28% | 10.24% | -9.73% | 0.89% | Upgrade
|
| EPS (Basic) | 3011.06 | 3559.64 | 3587.01 | 4341.03 | 5385.06 | Upgrade
|
| EPS (Diluted) | 3011.06 | 3559.64 | 3587.01 | 4341.03 | 5385.06 | Upgrade
|
| EPS Growth | -15.41% | -0.76% | -17.37% | -19.39% | 115.27% | Upgrade
|
| Free Cash Flow | -161,547 | 28,496 | -330,023 | 62,347 | 203,414 | Upgrade
|
| Free Cash Flow Per Share | -3917.52 | 691.03 | -8985.65 | 1871.38 | 5511.29 | Upgrade
|
| Dividend Per Share | - | 1134.216 | 315.060 | 787.650 | - | Upgrade
|
| Dividend Growth | - | 260.00% | -60.00% | - | - | Upgrade
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| Gross Margin | 65.88% | 52.31% | 67.86% | 68.86% | 68.18% | Upgrade
|
| Operating Margin | 47.38% | 39.20% | 49.38% | 57.39% | 58.18% | Upgrade
|
| Profit Margin | 94.83% | 79.63% | 117.74% | 119.61% | 90.18% | Upgrade
|
| Free Cash Flow Margin | -123.38% | 15.46% | -294.96% | 51.56% | 92.29% | Upgrade
|
| EBITDA | 79,757 | 88,630 | 66,777 | 82,085 | 139,259 | Upgrade
|
| EBITDA Margin | 60.91% | 48.08% | 59.68% | 67.88% | 63.18% | Upgrade
|
| D&A For EBITDA | 17,711 | 16,358 | 11,526 | 12,688 | 11,021 | Upgrade
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| EBIT | 62,046 | 72,272 | 55,252 | 69,397 | 128,237 | Upgrade
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| EBIT Margin | 47.38% | 39.20% | 49.38% | 57.39% | 58.18% | Upgrade
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| Effective Tax Rate | 12.65% | 12.66% | 13.09% | 7.63% | 10.04% | Upgrade
|
| Revenue as Reported | 130,940 | 184,345 | 111,889 | 120,918 | 220,410 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.