Dong Phu Rubber JSC (HOSE:DPR)
Vietnam
· Delayed Price · Currency is VND 38,850
+650 (1.70%)
At close: May 13, 2025
Dong Phu Rubber JSC 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Revenue | 1,240,502 | 1,224,455 | 1,041,122 | 1,210,732 | 1,216,841 | 1,137,598 | Upgrade
|
| Revenue Growth (YoY) | 1.53% | 17.61% | -14.01% | -0.50% | 6.97% | 10.12% | Upgrade
|
| Cost of Revenue | 836,872 | 834,798 | 766,697 | 843,546 | 786,532 | 817,653 | Upgrade
|
| Gross Profit | 403,629 | 389,658 | 274,425 | 367,186 | 430,309 | 319,945 | Upgrade
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| Selling, General & Admin | 174,838 | 169,283 | 123,690 | 123,031 | 118,517 | 110,868 | Upgrade
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| Operating Expenses | 174,838 | 169,283 | 123,690 | 123,031 | 118,517 | 110,868 | Upgrade
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| Operating Income | 228,791 | 220,375 | 150,735 | 244,155 | 311,793 | 209,077 | Upgrade
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| Interest Expense | - | - | - | -956.71 | -4,986 | -14,315 | Upgrade
|
| Interest & Investment Income | 93,813 | 91,869 | 106,193 | 64,979 | 44,778 | 56,280 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,141 | -3,141 | -1,431 | 1,608 | 1,278 | 553.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 68,329 | 68,425 | 48,676 | 47,018 | 243,307 | 11,002 | Upgrade
|
| EBT Excluding Unusual Items | 387,792 | 377,528 | 304,173 | 356,803 | 596,169 | 262,599 | Upgrade
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| Gain (Loss) on Sale of Investments | 159.99 | 159.99 | 29.9 | 10.2 | -253.83 | 6,792 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -239.46 | -184.24 | -18,571 | -45.08 | Upgrade
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| Pretax Income | 387,952 | 377,688 | 303,964 | 356,629 | 577,345 | 269,345 | Upgrade
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| Income Tax Expense | 49,735 | 53,433 | 49,859 | 61,111 | 104,767 | 57,657 | Upgrade
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| Earnings From Continuing Operations | 338,217 | 324,255 | 254,105 | 295,518 | 472,578 | 211,688 | Upgrade
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| Minority Interest in Earnings | -63,071 | -62,262 | -45,263 | -43,226 | -41,502 | -33,749 | Upgrade
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| Net Income | 275,146 | 261,993 | 208,841 | 252,292 | 431,075 | 177,939 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,299 | 1,299 | - | 33,724 | 65,120 | 60,442 | Upgrade
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| Net Income to Common | 273,846 | 260,694 | 208,841 | 218,568 | 365,956 | 117,497 | Upgrade
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| Net Income Growth | -6.54% | 25.45% | -17.22% | -41.47% | 142.26% | -2.71% | Upgrade
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| Shares Outstanding (Basic) | 87 | 87 | 99 | 86 | 83 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 87 | 99 | 173 | 169 | 80 | Upgrade
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| Shares Change (YoY) | 11.62% | -12.50% | -42.56% | 2.04% | 111.12% | - | Upgrade
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| EPS (Basic) | 3152.57 | 3000.41 | 2103.16 | 2541.48 | 4386.68 | 1464.14 | Upgrade
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| EPS (Diluted) | 3152.15 | 3000.00 | 2103.16 | 1264.00 | 2160.00 | 1464.00 | Upgrade
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| EPS Growth | -16.68% | 42.64% | 66.39% | -41.48% | 47.54% | -6.88% | Upgrade
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| Free Cash Flow | 376,505 | 271,010 | 139,998 | 203,431 | 653,531 | -7,835 | Upgrade
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| Free Cash Flow Per Share | 4334.39 | 3119.14 | 1409.86 | 1176.68 | 3857.37 | -97.63 | Upgrade
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| Dividend Per Share | - | - | - | 1500.000 | 1750.000 | 1250.000 | Upgrade
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| Dividend Growth | - | - | - | -14.29% | 40.00% | -50.00% | Upgrade
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| Gross Margin | 32.54% | 31.82% | 26.36% | 30.33% | 35.36% | 28.13% | Upgrade
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| Operating Margin | 18.44% | 18.00% | 14.48% | 20.17% | 25.62% | 18.38% | Upgrade
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| Profit Margin | 22.07% | 21.29% | 20.06% | 18.05% | 30.07% | 10.33% | Upgrade
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| Free Cash Flow Margin | 30.35% | 22.13% | 13.45% | 16.80% | 53.71% | -0.69% | Upgrade
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| EBITDA | 367,722 | 356,762 | 281,108 | 372,764 | 435,868 | 325,476 | Upgrade
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| EBITDA Margin | 29.64% | 29.14% | 27.00% | 30.79% | 35.82% | 28.61% | Upgrade
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| D&A For EBITDA | 138,931 | 136,388 | 130,372 | 128,609 | 124,076 | 116,399 | Upgrade
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| EBIT | 228,791 | 220,375 | 150,735 | 244,155 | 311,793 | 209,077 | Upgrade
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| EBIT Margin | 18.44% | 18.00% | 14.48% | 20.17% | 25.62% | 18.38% | Upgrade
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| Effective Tax Rate | 12.82% | 14.15% | 16.40% | 17.14% | 18.15% | 21.41% | Upgrade
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| Revenue as Reported | 1,240,502 | 1,224,455 | 1,041,122 | 1,210,732 | 1,216,841 | 1,137,598 | Upgrade
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Updated Oct 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.