Ha Tien 1 Cement JSC (HOSE:HT1)
Vietnam
· Delayed Price · Currency is VND 11,000
-50 (-0.45%)
At close: May 12, 2025
Ha Tien 1 Cement 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 | 6,976,492 | 6,884,246 | 7,049,026 | 8,917,959 | 7,064,342 | 7,962,629 | Upgrade
|
| Revenue Growth (YoY) | 1.81% | -2.34% | -20.96% | 26.24% | -11.28% | -9.91% | Upgrade
|
| Cost of Revenue | 6,299,571 | 6,238,998 | 6,445,081 | 8,026,070 | 6,174,019 | 6,607,042 | Upgrade
|
| Gross Profit | 676,921 | 645,248 | 603,945 | 891,889 | 890,323 | 1,355,588 | Upgrade
|
| Selling, General & Admin | 476,138 | 470,184 | 416,381 | 420,895 | 302,559 | 350,827 | Upgrade
|
| Operating Expenses | 476,138 | 470,184 | 416,381 | 420,895 | 302,559 | 350,827 | Upgrade
|
| Operating Income | 200,783 | 175,064 | 187,564 | 470,994 | 587,764 | 1,004,761 | Upgrade
|
| Interest Expense | -53,893 | -53,893 | -123,734 | -76,281 | -99,949 | -181,091 | Upgrade
|
| Interest & Investment Income | 9,617 | 9,617 | 6,182 | 6,272 | 18,208 | 11,677 | Upgrade
|
| Currency Exchange Gain (Loss) | -628.05 | -628.05 | -229.45 | -3,085 | -509.57 | -12,155 | Upgrade
|
| Other Non Operating Income (Expenses) | -60,199 | -54,699 | -50,183 | -55,123 | -39,433 | -60,777 | Upgrade
|
| EBT Excluding Unusual Items | 95,680 | 75,461 | 19,599 | 342,777 | 466,081 | 762,414 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,313 | 5,313 | 5,089 | -18,354 | 12,978 | 5,285 | Upgrade
|
| Pretax Income | 100,993 | 80,774 | 24,688 | 324,423 | 479,059 | 767,699 | Upgrade
|
| Income Tax Expense | 25,119 | 20,412 | 6,723 | 66,457 | 107,528 | 159,685 | Upgrade
|
| Earnings From Continuing Operations | 75,874 | 60,362 | 17,965 | 257,966 | 371,531 | 608,014 | Upgrade
|
| Minority Interest in Earnings | -215.67 | -216.24 | -236.95 | -259.6 | -253.04 | -282.82 | Upgrade
|
| Net Income | 75,658 | 60,146 | 17,728 | 257,706 | 371,278 | 607,732 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 17,117 | 145,040 | 135,907 | 129,407 | Upgrade
|
| Net Income to Common | 75,658 | 60,146 | 610.56 | 112,667 | 235,371 | 478,325 | Upgrade
|
| Net Income Growth | -3.84% | 239.27% | -93.12% | -30.59% | -38.91% | -17.91% | Upgrade
|
| Shares Outstanding (Basic) | 382 | 382 | 382 | 382 | 382 | 382 | Upgrade
|
| Shares Outstanding (Diluted) | 382 | 382 | 382 | 382 | 382 | 382 | Upgrade
|
| Shares Change (YoY) | 0.33% | - | - | 0.01% | - | - | Upgrade
|
| EPS (Basic) | 197.94 | 157.62 | 1.60 | 295.26 | 616.89 | 1253.66 | Upgrade
|
| EPS (Diluted) | 197.94 | 157.62 | 1.60 | 295.26 | 616.89 | 1253.66 | Upgrade
|
| EPS Growth | 22.49% | 9750.99% | -99.46% | -52.14% | -50.79% | -22.61% | Upgrade
|
| Free Cash Flow | 420,031 | 462,713 | 334,878 | 392,766 | 610,072 | 1,155,743 | Upgrade
|
| Free Cash Flow Per Share | 1098.88 | 1212.59 | 877.59 | 1029.29 | 1598.96 | 3029.14 | Upgrade
|
| Dividend Per Share | - | - | - | 400.000 | 600.000 | 1200.000 | Upgrade
|
| Dividend Growth | - | - | - | -33.33% | -50.00% | - | Upgrade
|
| Gross Margin | 9.70% | 9.37% | 8.57% | 10.00% | 12.60% | 17.02% | Upgrade
|
| Operating Margin | 2.88% | 2.54% | 2.66% | 5.28% | 8.32% | 12.62% | Upgrade
|
| Profit Margin | 1.08% | 0.87% | 0.01% | 1.26% | 3.33% | 6.01% | Upgrade
|
| Free Cash Flow Margin | 6.02% | 6.72% | 4.75% | 4.40% | 8.64% | 14.52% | Upgrade
|
| EBITDA | 764,307 | 732,600 | 736,216 | 1,042,866 | 1,171,623 | 1,658,600 | Upgrade
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| EBITDA Margin | 10.96% | 10.64% | 10.44% | 11.69% | 16.59% | 20.83% | Upgrade
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| D&A For EBITDA | 563,524 | 557,536 | 548,653 | 571,872 | 583,859 | 653,839 | Upgrade
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| EBIT | 200,783 | 175,064 | 187,564 | 470,994 | 587,764 | 1,004,761 | Upgrade
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| EBIT Margin | 2.88% | 2.54% | 2.66% | 5.28% | 8.32% | 12.62% | Upgrade
|
| Effective Tax Rate | 24.87% | 25.27% | 27.23% | 20.48% | 22.45% | 20.80% | Upgrade
|
| Revenue as Reported | 6,976,492 | 6,884,246 | 7,049,026 | 8,917,959 | 7,064,342 | 7,962,629 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.