Binh Thanh Import Export Production and Trade JSC (HOSE:GIL)
Vietnam
· Delayed Price · Currency is VND 18,550
+650 (3.63%)
At close: Jun 24, 2025
HOSE:GIL 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 615,417 | 710,892 | 936,396 | 3,166,674 | 4,150,320 | 3,456,745 | Upgrade
|
| Revenue Growth (YoY) | -38.52% | -24.08% | -70.43% | -23.70% | 20.06% | 36.18% | Upgrade
|
| Cost of Revenue | 493,718 | 564,702 | 875,312 | 2,671,500 | 3,395,858 | 2,820,903 | Upgrade
|
| Gross Profit | 121,699 | 146,190 | 61,084 | 495,174 | 754,463 | 635,842 | Upgrade
|
| Selling, General & Admin | 161,098 | 174,858 | 159,885 | 245,756 | 312,254 | 233,490 | Upgrade
|
| Operating Expenses | 161,098 | 174,858 | 159,885 | 245,756 | 312,254 | 233,490 | Upgrade
|
| Operating Income | -39,399 | -28,668 | -98,801 | 249,418 | 442,208 | 402,352 | Upgrade
|
| Interest Expense | -1,364 | -2,138 | -9,419 | -20,954 | -16,230 | -14,756 | Upgrade
|
| Interest & Investment Income | 37,354 | 34,189 | 57,052 | 60,528 | 21,925 | 17,120 | Upgrade
|
| Earnings From Equity Investments | -48.69 | -48.69 | -51.2 | -41.31 | -32,337 | -21,762 | Upgrade
|
| Currency Exchange Gain (Loss) | 9,740 | -1,546 | 10,640 | 17,467 | 16,397 | 12,841 | Upgrade
|
| Other Non Operating Income (Expenses) | 64,485 | 69,831 | 102,764 | -388.97 | -1,832 | -426.15 | Upgrade
|
| EBT Excluding Unusual Items | 70,768 | 71,619 | 62,185 | 306,029 | 430,131 | 395,368 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8,768 | -6,078 | -10,486 | 152,440 | 40.16 | 7.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | -44.85 | -44.85 | -974.04 | 828.94 | 900.86 | 307.16 | Upgrade
|
| Other Unusual Items | -12,241 | -12,241 | -697.79 | -396.81 | 2,264 | -466.76 | Upgrade
|
| Pretax Income | 49,714 | 53,256 | 50,027 | 458,901 | 433,337 | 395,216 | Upgrade
|
| Income Tax Expense | 27,202 | 25,625 | 21,146 | 97,508 | 102,703 | 85,939 | Upgrade
|
| Earnings From Continuing Operations | 22,511 | 27,631 | 28,881 | 361,393 | 330,633 | 309,277 | Upgrade
|
| Minority Interest in Earnings | 1,237 | -1,564 | -426.66 | 366.24 | -340.28 | -453.15 | Upgrade
|
| Net Income | 23,748 | 26,067 | 28,455 | 361,759 | 330,293 | 308,824 | Upgrade
|
| Net Income to Common | 23,748 | 26,067 | 28,455 | 361,759 | 330,293 | 308,824 | Upgrade
|
| Net Income Growth | -66.96% | -8.39% | -92.13% | 9.53% | 6.95% | 92.37% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 99 | 78 | 62 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 99 | 78 | 62 | 60 | Upgrade
|
| Shares Change (YoY) | 2.58% | 2.60% | 26.20% | 26.92% | 3.28% | 45.56% | Upgrade
|
| EPS (Basic) | 234.86 | 257.75 | 288.68 | 4631.67 | 5367.17 | 5182.75 | Upgrade
|
| EPS (Diluted) | 234.72 | 257.49 | 288.47 | 4631.43 | 5367.17 | 5182.59 | Upgrade
|
| EPS Growth | -67.80% | -10.74% | -93.77% | -13.71% | 3.56% | 32.15% | Upgrade
|
| Free Cash Flow | -258,003 | -231,149 | -341,208 | -119,598 | 20,105 | 187,809 | Upgrade
|
| Free Cash Flow Per Share | -2551.58 | -2285.57 | -3461.60 | -1531.23 | 326.71 | 3151.84 | Upgrade
|
| Dividend Per Share | - | - | - | - | 598.682 | 498.901 | Upgrade
|
| Dividend Growth | - | - | - | - | 20.00% | -33.33% | Upgrade
|
| Gross Margin | 19.78% | 20.56% | 6.52% | 15.64% | 18.18% | 18.39% | Upgrade
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| Operating Margin | -6.40% | -4.03% | -10.55% | 7.88% | 10.66% | 11.64% | Upgrade
|
| Profit Margin | 3.86% | 3.67% | 3.04% | 11.42% | 7.96% | 8.93% | Upgrade
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| Free Cash Flow Margin | -41.92% | -32.52% | -36.44% | -3.78% | 0.48% | 5.43% | Upgrade
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| EBITDA | -16,724 | -600.76 | -71,308 | 276,557 | 466,947 | 422,933 | Upgrade
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| EBITDA Margin | -2.72% | -0.08% | -7.61% | 8.73% | 11.25% | 12.23% | Upgrade
|
| D&A For EBITDA | 22,675 | 28,067 | 27,493 | 27,139 | 24,739 | 20,581 | Upgrade
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| EBIT | -39,399 | -28,668 | -98,801 | 249,418 | 442,208 | 402,352 | Upgrade
|
| EBIT Margin | -6.40% | -4.03% | -10.55% | 7.88% | 10.66% | 11.64% | Upgrade
|
| Effective Tax Rate | 54.72% | 48.12% | 42.27% | 21.25% | 23.70% | 21.75% | Upgrade
|
| Revenue as Reported | 615,417 | 710,892 | 936,396 | 3,166,674 | 4,150,320 | 3,456,745 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.