Ha Do Group JSC (HOSE:HDG)
Vietnam
· Delayed Price · Currency is VND 24,200
+50 (0.21%)
At close: May 12, 2025
Ha Do Group 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,468,399 | 2,717,613 | 2,889,384 | 3,581,191 | 3,777,436 | 4,998,578 | Upgrade
|
| Revenue Growth (YoY) | -11.25% | -5.95% | -19.32% | -5.20% | -24.43% | 16.05% | Upgrade
|
| Cost of Revenue | 914,779 | 1,126,926 | 1,166,354 | 1,368,820 | 1,457,342 | 2,922,133 | Upgrade
|
| Gross Profit | 1,553,620 | 1,590,688 | 1,723,030 | 2,212,371 | 2,320,094 | 2,076,445 | Upgrade
|
| Selling, General & Admin | 472,715 | 450,325 | 232,990 | 163,752 | 340,420 | 206,017 | Upgrade
|
| Operating Expenses | 472,715 | 450,325 | 232,990 | 163,752 | 340,420 | 206,017 | Upgrade
|
| Operating Income | 1,080,905 | 1,140,363 | 1,490,040 | 2,048,619 | 1,979,673 | 1,870,427 | Upgrade
|
| Interest Expense | -323,879 | -342,747 | -486,558 | -517,691 | -416,891 | -367,794 | Upgrade
|
| Interest & Investment Income | 34,248 | 34,248 | 22,057 | 44,701 | 5,690 | 31,003 | Upgrade
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| Currency Exchange Gain (Loss) | 8,584 | 8,584 | -51,414 | 26,380 | 51,964 | 502.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -352,576 | -303,288 | -43,820 | -24,055 | -11,202 | -8,536 | Upgrade
|
| EBT Excluding Unusual Items | 447,282 | 537,161 | 930,305 | 1,577,953 | 1,609,234 | 1,525,602 | Upgrade
|
| Gain (Loss) on Sale of Investments | 24,719 | 24,719 | 29,016 | 11,852 | 21,951 | 13,516 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -5,709 | - | Upgrade
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| Other Unusual Items | 10,975 | 10,975 | 4,067 | 14,616 | 17,554 | 1,342 | Upgrade
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| Pretax Income | 482,976 | 572,855 | 963,389 | 1,604,421 | 1,643,031 | 1,540,460 | Upgrade
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| Income Tax Expense | 93,106 | 125,584 | 97,098 | 242,518 | 299,358 | 286,601 | Upgrade
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| Earnings From Continuing Operations | 389,870 | 447,271 | 866,291 | 1,361,903 | 1,343,673 | 1,253,858 | Upgrade
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| Minority Interest in Earnings | -107,841 | -98,961 | -201,213 | -266,285 | -247,175 | -274,717 | Upgrade
|
| Net Income | 282,029 | 348,310 | 665,078 | 1,095,618 | 1,096,498 | 979,142 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 23,159 | 20,670 | Upgrade
|
| Net Income to Common | 282,029 | 348,310 | 665,078 | 1,095,618 | 1,073,339 | 958,472 | Upgrade
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| Net Income Growth | -51.68% | -47.63% | -39.30% | -0.08% | 11.99% | 5.92% | Upgrade
|
| Shares Outstanding (Basic) | - | 322 | 322 | 334 | 319 | 309 | Upgrade
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| Shares Outstanding (Diluted) | - | 322 | 322 | 334 | 335 | 333 | Upgrade
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| Shares Change (YoY) | - | - | -3.79% | -0.10% | 0.53% | 7.59% | Upgrade
|
| EPS (Basic) | - | 1083.09 | 2068.10 | 3277.59 | 3365.11 | 3106.85 | Upgrade
|
| EPS (Diluted) | - | 1083.00 | 2068.00 | 3277.27 | 3224.84 | 2946.78 | Upgrade
|
| EPS Growth | - | -47.63% | -36.90% | 1.63% | 9.44% | 1.16% | Upgrade
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| Free Cash Flow | 787,180 | 1,032,851 | 645,806 | 1,513,419 | -936,264 | -408,861 | Upgrade
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| Free Cash Flow Per Share | - | 3211.71 | 2008.17 | 4527.47 | -2797.93 | -1228.26 | Upgrade
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| Dividend Per Share | - | - | 454.546 | - | 606.061 | 505.050 | Upgrade
|
| Dividend Growth | - | - | - | - | 20.00% | 30.00% | Upgrade
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| Gross Margin | 62.94% | 58.53% | 59.63% | 61.78% | 61.42% | 41.54% | Upgrade
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| Operating Margin | 43.79% | 41.96% | 51.57% | 57.20% | 52.41% | 37.42% | Upgrade
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| Profit Margin | 11.43% | 12.82% | 23.02% | 30.59% | 28.41% | 19.18% | Upgrade
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| Free Cash Flow Margin | 31.89% | 38.01% | 22.35% | 42.26% | -24.79% | -8.18% | Upgrade
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| EBITDA | 1,611,587 | 1,665,085 | 2,009,896 | 2,577,052 | 2,295,450 | 2,104,430 | Upgrade
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| EBITDA Margin | 65.29% | 61.27% | 69.56% | 71.96% | 60.77% | 42.10% | Upgrade
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| D&A For EBITDA | 530,682 | 524,722 | 519,856 | 528,433 | 315,777 | 234,002 | Upgrade
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| EBIT | 1,080,905 | 1,140,363 | 1,490,040 | 2,048,619 | 1,979,673 | 1,870,427 | Upgrade
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| EBIT Margin | 43.79% | 41.96% | 51.57% | 57.20% | 52.41% | 37.42% | Upgrade
|
| Effective Tax Rate | 19.28% | 21.92% | 10.08% | 15.12% | 18.22% | 18.61% | Upgrade
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| Revenue as Reported | 2,468,399 | 2,717,613 | 2,889,384 | - | 3,777,436 | 4,998,578 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.