Construction and Investment Stock Company No 18 (HNX:L18)
Vietnam
· Delayed Price · Currency is VND 33,000
-300 (-0.90%)
At close: May 9, 2025
HNX:L18 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 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 4,924,717 | 3,081,916 | 2,212,197 | 2,860,008 | 1,819,784 | Upgrade
|
| Revenue Growth (YoY) | 59.79% | 39.31% | -22.65% | 57.16% | -1.02% | Upgrade
|
| Cost of Revenue | 4,294,577 | 2,877,130 | 2,097,222 | 2,705,713 | 1,756,317 | Upgrade
|
| Gross Profit | 630,140 | 204,786 | 114,975 | 154,295 | 63,467 | Upgrade
|
| Selling, General & Admin | 230,917 | 124,063 | 67,373 | 94,114 | 53,345 | Upgrade
|
| Operating Expenses | 230,917 | 124,063 | 67,373 | 94,114 | 53,345 | Upgrade
|
| Operating Income | 399,223 | 80,723 | 47,602 | 60,181 | 10,122 | Upgrade
|
| Interest Expense | -107,439 | -59,888 | -36,164 | -25,799 | -20,891 | Upgrade
|
| Interest & Investment Income | 4,318 | 6,223 | 3,473 | 3,166 | 9,509 | Upgrade
|
| Earnings From Equity Investments | 803.54 | 733.12 | 359.75 | 497.95 | 652.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.56 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 22,353 | 45,199 | 40,606 | 22,886 | 35,444 | Upgrade
|
| EBT Excluding Unusual Items | 319,269 | 72,991 | 55,876 | 60,933 | 34,835 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11,786 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 298.29 | 63.14 | - | - | - | Upgrade
|
| Pretax Income | 307,782 | 73,054 | 55,876 | 60,933 | 34,835 | Upgrade
|
| Income Tax Expense | 82,939 | 15,753 | 11,870 | 12,847 | 8,319 | Upgrade
|
| Earnings From Continuing Operations | 224,843 | 57,301 | 44,006 | 48,086 | 26,517 | Upgrade
|
| Minority Interest in Earnings | -20,864 | -15,239 | -13,373 | -13,141 | -10,855 | Upgrade
|
| Net Income | 203,979 | 42,062 | 30,633 | 34,945 | 15,662 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 2,432 | - | - | - | Upgrade
|
| Net Income to Common | 203,979 | 39,630 | 30,633 | 34,945 | 15,662 | Upgrade
|
| Net Income Growth | 384.95% | 37.31% | -12.34% | 123.13% | 465.39% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | - | - | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | - | - | 17 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 107.92% | Upgrade
|
| EPS (Basic) | 5351.47 | 1039.71 | - | - | 930.00 | Upgrade
|
| EPS (Diluted) | 5351.47 | 1039.71 | - | - | 930.00 | Upgrade
|
| EPS Growth | 414.71% | - | - | - | 171.93% | Upgrade
|
| Free Cash Flow | 89,367 | -195,690 | -300,747 | -610,403 | -149,301 | Upgrade
|
| Free Cash Flow Per Share | 2344.57 | -5133.98 | - | - | -8865.68 | Upgrade
|
| Dividend Per Share | - | 1000.000 | 700.000 | - | - | Upgrade
|
| Dividend Growth | - | 42.86% | - | - | - | Upgrade
|
| Gross Margin | 12.80% | 6.64% | 5.20% | 5.39% | 3.49% | Upgrade
|
| Operating Margin | 8.11% | 2.62% | 2.15% | 2.10% | 0.56% | Upgrade
|
| Profit Margin | 4.14% | 1.29% | 1.39% | 1.22% | 0.86% | Upgrade
|
| Free Cash Flow Margin | 1.81% | -6.35% | -13.59% | -21.34% | -8.20% | Upgrade
|
| EBITDA | 438,400 | 121,285 | - | - | - | Upgrade
|
| EBITDA Margin | 8.90% | 3.94% | - | - | - | Upgrade
|
| D&A For EBITDA | 39,177 | 40,562 | - | - | - | Upgrade
|
| EBIT | 399,223 | 80,723 | 47,602 | 60,181 | 10,122 | Upgrade
|
| EBIT Margin | 8.11% | 2.62% | 2.15% | 2.10% | 0.56% | Upgrade
|
| Effective Tax Rate | 26.95% | 21.56% | 21.24% | 21.08% | 23.88% | Upgrade
|
| Revenue as Reported | 4,924,717 | 3,081,916 | 2,212,197 | 2,860,008 | 1,819,784 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.