Lam Thao Fertilizers & Chemicals JSC (HNX:LAS)
Vietnam
· Delayed Price · Currency is VND 19,600
-100 (-0.51%)
At close: May 9, 2025
HNX:LAS 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Revenue | 3,607,275 | 3,465,766 | 3,440,292 | 3,155,706 | 2,801,047 | 2,293,594 | Upgrade
|
| Revenue Growth (YoY) | -1.76% | 0.74% | 9.02% | 12.66% | 22.13% | -19.50% | Upgrade
|
| Cost of Revenue | 2,875,008 | 2,827,457 | 2,883,408 | 2,697,571 | 2,428,376 | 1,882,472 | Upgrade
|
| Gross Profit | 732,267 | 638,309 | 556,883 | 458,136 | 372,671 | 411,122 | Upgrade
|
| Selling, General & Admin | 499,049 | 433,076 | 369,804 | 334,419 | 287,354 | 334,326 | Upgrade
|
| Operating Expenses | 499,049 | 433,076 | 369,804 | 334,419 | 287,354 | 334,326 | Upgrade
|
| Operating Income | 233,218 | 205,233 | 187,080 | 123,717 | 85,317 | 76,797 | Upgrade
|
| Interest Expense | -19,451 | -15,117 | -17,434 | -18,823 | -11,370 | -36,453 | Upgrade
|
| Interest & Investment Income | 31,681 | 31,681 | 14,320 | 13,008 | 8,532 | 1,674 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.54 | 13.54 | 13.78 | 3.99 | -1 | 1.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -14,909 | -15,106 | -1,847 | -1,165 | 1,444 | -2,603 | Upgrade
|
| EBT Excluding Unusual Items | 230,552 | 206,705 | 182,133 | 116,740 | 83,922 | 39,416 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9,481 | 9,481 | 4,183 | 2,401 | 1,397 | 447.85 | Upgrade
|
| Pretax Income | 240,032 | 216,186 | 186,316 | 119,165 | 85,319 | 39,864 | Upgrade
|
| Income Tax Expense | 52,083 | 47,512 | 37,778 | 25,457 | 18,294 | 10,835 | Upgrade
|
| Net Income | 187,949 | 168,674 | 148,538 | 93,708 | 67,024 | 29,029 | Upgrade
|
| Preferred Dividends & Other Adjustments | 16,867 | 16,867 | 15,779 | 9,230 | 5,362 | 1,592 | Upgrade
|
| Net Income to Common | 171,082 | 151,807 | 132,760 | 84,477 | 61,662 | 27,437 | Upgrade
|
| Net Income Growth | 12.00% | 13.56% | 58.51% | 39.81% | 130.89% | 1104.02% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
|
| EPS (Basic) | 1515.93 | 1345.13 | 1176.36 | 748.54 | 546.38 | 243.11 | Upgrade
|
| EPS (Diluted) | 1515.93 | 1345.13 | 1176.36 | 748.54 | 546.38 | 243.11 | Upgrade
|
| EPS Growth | 12.53% | 14.35% | 57.15% | 37.00% | 124.75% | 1136.92% | Upgrade
|
| Free Cash Flow | -158,519 | -143,860 | 759,630 | -183,443 | -86,962 | 898,109 | Upgrade
|
| Free Cash Flow Per Share | -1404.61 | -1274.72 | 6730.94 | -1625.45 | -770.55 | 7957.98 | Upgrade
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| Dividend Per Share | - | - | 1000.000 | - | 600.000 | - | Upgrade
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| Gross Margin | 20.30% | 18.42% | 16.19% | 14.52% | 13.30% | 17.93% | Upgrade
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| Operating Margin | 6.46% | 5.92% | 5.44% | 3.92% | 3.05% | 3.35% | Upgrade
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| Profit Margin | 4.74% | 4.38% | 3.86% | 2.68% | 2.20% | 1.20% | Upgrade
|
| Free Cash Flow Margin | -4.39% | -4.15% | 22.08% | -5.81% | -3.10% | 39.16% | Upgrade
|
| EBITDA | 296,038 | 267,534 | 247,093 | 183,107 | 141,064 | 136,803 | Upgrade
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| EBITDA Margin | 8.21% | 7.72% | 7.18% | 5.80% | 5.04% | 5.96% | Upgrade
|
| D&A For EBITDA | 62,821 | 62,301 | 60,013 | 59,390 | 55,747 | 60,007 | Upgrade
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| EBIT | 233,218 | 205,233 | 187,080 | 123,717 | 85,317 | 76,797 | Upgrade
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| EBIT Margin | 6.46% | 5.92% | 5.44% | 3.92% | 3.05% | 3.35% | Upgrade
|
| Effective Tax Rate | 21.70% | 21.98% | 20.28% | 21.36% | 21.44% | 27.18% | Upgrade
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| Revenue as Reported | 3,607,275 | 3,465,766 | 3,440,292 | 3,155,706 | 2,801,047 | 2,293,594 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.