Hanoi Battery 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 2021	FY 2020	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	447,856	423,857	364,295	346,348	330,104
Revenue Growth (YoY)	5.66%	16.35%	5.18%	4.92%	-
Cost of Revenue	336,870	322,851	292,655	258,577	262,308
Gross Profit	110,985	101,006	71,640	87,771	67,796
Selling, General & Admin	34,659	30,373	25,988	28,367	29,761
Operating Expenses	34,659	30,373	25,988	28,367	29,761
Operating Income	76,326	70,634	45,652	59,404	38,035
Interest Expense	-8,290	-7,075	-272.8	-401.58	-879.41
Interest & Investment Income	2,342	2,382	223.89	1,016	617.24
Currency Exchange Gain (Loss)	-839.44	-552.47	-	-	-
Other Non Operating Income (Expenses)	3,610	-1,446	-7,492	-10,566	-11,473
EBT Excluding Unusual Items	73,149	63,943	38,110	49,453	26,300
Gain (Loss) on Sale of Assets	36.36	-	-	-	-
Pretax Income	73,186	63,943	38,110	49,453	26,300
Income Tax Expense	14,927	12,903	7,691	10,066	5,413
Net Income	58,258	51,040	30,420	39,386	20,887
Net Income to Common	58,258	51,040	30,420	39,386	20,887
Net Income Growth	14.14%	67.78%	-22.77%	88.57%	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-	0.01%	-0.01%	-0.02%	-
EPS (Basic)	8031.32	7036.15	4194.00	5430.00	2879.00
EPS (Diluted)	8031.32	7036.15	4194.00	5430.00	2879.00
EPS Growth	14.14%	67.77%	-22.76%	88.61%	-
Free Cash Flow	51,783	42,863	4,132	45,375	34,295
Free Cash Flow Per Share	7138.68	5908.99	569.64	6255.60	4727.22
Dividend Per Share	-	5000.000	-	-	-
Gross Margin	24.78%	23.83%	19.66%	25.34%	20.54%
Operating Margin	17.04%	16.66%	12.53%	17.15%	11.52%
Profit Margin	13.01%	12.04%	8.35%	11.37%	6.33%
Free Cash Flow Margin	11.56%	10.11%	1.13%	13.10%	10.39%
EBITDA	80,357	74,826	-	-	-
EBITDA Margin	17.94%	17.65%	-	-	-
D&A For EBITDA	4,031	4,192	-	-	-
EBIT	76,326	70,634	45,652	59,404	38,035
EBIT Margin	17.04%	16.66%	12.53%	17.15%	11.52%
Effective Tax Rate	20.40%	20.18%	20.18%	20.36%	20.58%
Revenue as Reported	447,856	423,857	364,295	346,348	330,104

Updated Jan 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.