An Gia Real Estate Investment and Development Corporation (HOSE:AGG)
Vietnam
· Delayed Price · Currency is VND 20,700
-300 (-1.43%)
At close: Aug 13, 2025
HOSE:AGG 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 817,246 | 1,913,398 | 3,891,047 | 6,188,635 | 1,808,365 | 1,753,643 | Upgrade
|
| Revenue Growth (YoY) | -76.70% | -50.83% | -37.13% | 242.22% | 3.12% | 355.93% | Upgrade
|
| Cost of Revenue | 451,740 | 1,319,925 | 2,914,161 | 5,141,341 | 1,409,600 | 1,481,814 | Upgrade
|
| Gross Profit | 365,507 | 593,474 | 976,886 | 1,047,294 | 398,765 | 271,829 | Upgrade
|
| Selling, General & Admin | 210,653 | 337,330 | 570,679 | 771,452 | 321,155 | 216,634 | Upgrade
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| Operating Expenses | 210,653 | 337,330 | 570,679 | 771,452 | 321,155 | 216,634 | Upgrade
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| Operating Income | 154,853 | 256,144 | 406,207 | 275,842 | 77,610 | 55,195 | Upgrade
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| Interest Expense | -134,148 | -169,203 | -151,501 | -282,524 | -129,308 | -51,315 | Upgrade
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| Interest & Investment Income | 225,828 | 381,241 | 370,012 | 317,658 | 180,308 | 31,982 | Upgrade
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| Earnings From Equity Investments | - | - | -71,608 | -68,322 | 93,973 | -11,029 | Upgrade
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| Currency Exchange Gain (Loss) | -22,181 | -43,102 | -25,748 | -4,674 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -11,314 | -26,203 | -15,204 | -18,158 | -130,845 | -9,315 | Upgrade
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| EBT Excluding Unusual Items | 213,039 | 398,877 | 512,159 | 219,822 | 91,738 | 15,519 | Upgrade
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| Gain (Loss) on Sale of Investments | -89,425 | -89,425 | -1,199 | - | 401,053 | 410,100 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -593.27 | -213.08 | -1,395 | - | -119.26 | Upgrade
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| Other Unusual Items | -7,829 | -7,239 | 71,297 | 489.55 | 1,384 | 53,500 | Upgrade
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| Pretax Income | 115,786 | 301,620 | 582,043 | 218,916 | 494,175 | 478,999 | Upgrade
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| Income Tax Expense | -19,837 | 40,616 | 121,659 | 122,361 | 73,007 | 34,250 | Upgrade
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| Earnings From Continuing Operations | 135,623 | 261,004 | 460,384 | 96,554 | 421,167 | 444,748 | Upgrade
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| Minority Interest in Earnings | 26,996 | 36,497 | -285,026 | -77,589 | -1,792 | -30,035 | Upgrade
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| Net Income | 162,619 | 297,501 | 175,358 | 18,966 | 419,375 | 414,713 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 20,000 | Upgrade
|
| Net Income to Common | 162,619 | 297,501 | 175,358 | 18,966 | 419,375 | 394,713 | Upgrade
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| Net Income Growth | -49.20% | 69.65% | 824.61% | -95.48% | 1.12% | 27.02% | Upgrade
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| Shares Outstanding (Basic) | 166 | 163 | 163 | 149 | 125 | 125 | Upgrade
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| Shares Outstanding (Diluted) | 166 | 163 | 163 | 149 | 125 | 125 | Upgrade
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| Shares Change (YoY) | 1.89% | - | 8.92% | 19.23% | 0.37% | 5.63% | Upgrade
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| EPS (Basic) | 982.04 | 1830.46 | 1078.94 | 127.11 | 3350.94 | 3165.63 | Upgrade
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| EPS (Diluted) | 981.91 | 1830.00 | 1078.94 | 127.11 | 3350.74 | 3165.62 | Upgrade
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| EPS Growth | -50.13% | 69.61% | 748.85% | -96.21% | 5.85% | 14.45% | Upgrade
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| Free Cash Flow | -1,546,001 | -945,838 | 118,307 | 2,807,745 | 861,971 | -13,765 | Upgrade
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| Free Cash Flow Per Share | -9336.12 | -5819.54 | 727.92 | 18817.26 | 6887.43 | -110.40 | Upgrade
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| Gross Margin | 44.72% | 31.02% | 25.11% | 16.92% | 22.05% | 15.50% | Upgrade
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| Operating Margin | 18.95% | 13.39% | 10.44% | 4.46% | 4.29% | 3.15% | Upgrade
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| Profit Margin | 19.90% | 15.55% | 4.51% | 0.31% | 23.19% | 22.51% | Upgrade
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| Free Cash Flow Margin | -189.17% | -49.43% | 3.04% | 45.37% | 47.67% | -0.78% | Upgrade
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| EBITDA | 155,795 | 260,435 | 411,531 | 281,740 | 109,194 | 59,381 | Upgrade
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| EBITDA Margin | 19.06% | 13.61% | 10.58% | 4.55% | 6.04% | 3.39% | Upgrade
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| D&A For EBITDA | 941.9 | 4,292 | 5,323 | 5,898 | 31,585 | 4,186 | Upgrade
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| EBIT | 154,853 | 256,144 | 406,207 | 275,842 | 77,610 | 55,195 | Upgrade
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| EBIT Margin | 18.95% | 13.39% | 10.44% | 4.46% | 4.29% | 3.15% | Upgrade
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| Effective Tax Rate | - | 13.47% | 20.90% | 55.89% | 14.77% | 7.15% | Upgrade
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| Revenue as Reported | 817,246 | 1,913,398 | 3,891,047 | 6,188,635 | 1,808,365 | 1,753,643 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.