Tracodi Construction Holdings JSC (HOSE:TCD)
Vietnam
· Delayed Price · Currency is VND 1,940.00
-10.00 (-0.51%)
At close: Jun 25, 2025
HOSE:TCD Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2020 | FY 2019 | FY 2018 | 2016 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '20 Dec 31, 2020 | Jan '20 Jan 1, 2020 | Jan '19 Jan 1, 2019 | 2016 - 2017 |
| Revenue | 1,159,750 | 1,784,498 | 2,852,633 | 1,701,004 | 875,265 | Upgrade
|
| Revenue Growth (YoY) | -35.01% | -37.44% | 67.70% | 94.34% | -20.13% | Upgrade
|
| Cost of Revenue | 922,456 | 1,458,897 | 2,479,368 | 1,417,367 | 653,209 | Upgrade
|
| Gross Profit | 237,294 | 325,601 | 373,265 | 283,637 | 222,056 | Upgrade
|
| Selling, General & Admin | 191,660 | 229,944 | 226,651 | 169,803 | 103,063 | Upgrade
|
| Operating Expenses | 191,660 | 229,944 | 226,651 | 169,803 | 103,063 | Upgrade
|
| Operating Income | 45,633 | 95,658 | 146,614 | 113,834 | 118,993 | Upgrade
|
| Interest Expense | -205,456 | -269,015 | -157,917 | -32,949 | -20,716 | Upgrade
|
| Interest & Investment Income | 285,013 | 448,035 | 173,350 | 39,715 | 2,084 | Upgrade
|
| Earnings From Equity Investments | 16,933 | -581.05 | 34,521 | 1,707 | -1,236 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -159.45 | 27.38 | -5.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,629 | -51,459 | -18,531 | -883.47 | -2,283 | Upgrade
|
| EBT Excluding Unusual Items | 139,493 | 222,638 | 177,878 | 121,450 | 96,836 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 150 | - | 7,280 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.16 | - | 196.67 | Upgrade
|
| Pretax Income | 139,493 | 222,638 | 178,030 | 121,450 | 104,313 | Upgrade
|
| Income Tax Expense | 28,061 | 48,124 | 31,283 | 26,461 | 22,455 | Upgrade
|
| Earnings From Continuing Operations | 111,432 | 174,514 | 146,747 | 94,989 | 81,858 | Upgrade
|
| Minority Interest in Earnings | -40,312 | -52,918 | -23,732 | -20,872 | -18,694 | Upgrade
|
| Net Income | 71,120 | 121,597 | 123,015 | 74,118 | 63,164 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 4,248 | Upgrade
|
| Net Income to Common | 71,120 | 121,597 | 123,015 | 74,118 | 58,916 | Upgrade
|
| Net Income Growth | -41.51% | -1.15% | 65.97% | 17.34% | 12.01% | Upgrade
|
| Shares Outstanding (Basic) | 309 | 264 | 63 | 62 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 309 | 264 | 63 | 62 | 57 | Upgrade
|
| Shares Change (YoY) | 16.86% | 319.61% | 1.55% | 9.56% | -2.80% | Upgrade
|
| EPS (Basic) | 230.52 | 460.56 | 1955.11 | 1196.26 | 1041.81 | Upgrade
|
| EPS (Diluted) | 230.52 | 460.56 | 1955.11 | 1196.26 | 1041.81 | Upgrade
|
| EPS Growth | -49.95% | -76.44% | 63.43% | 14.82% | 7.49% | Upgrade
|
| Free Cash Flow | -248,226 | 407,581 | -226,814 | 181,349 | -89,761 | Upgrade
|
| Free Cash Flow Per Share | -804.58 | 1543.76 | -3604.81 | 2926.98 | -1587.23 | Upgrade
|
| Dividend Per Share | - | - | 418.261 | 314.010 | 314.010 | Upgrade
|
| Dividend Growth | - | - | 33.20% | - | - | Upgrade
|
| Gross Margin | 20.46% | 18.25% | 13.08% | 16.68% | 25.37% | Upgrade
|
| Operating Margin | 3.94% | 5.36% | 5.14% | 6.69% | 13.59% | Upgrade
|
| Profit Margin | 6.13% | 6.81% | 4.31% | 4.36% | 6.73% | Upgrade
|
| Free Cash Flow Margin | -21.40% | 22.84% | -7.95% | 10.66% | -10.26% | Upgrade
|
| EBITDA | 67,170 | 117,351 | 167,872 | 136,301 | 137,430 | Upgrade
|
| EBITDA Margin | 5.79% | 6.58% | 5.88% | 8.01% | 15.70% | Upgrade
|
| D&A For EBITDA | 21,537 | 21,694 | 21,258 | 22,467 | 18,437 | Upgrade
|
| EBIT | 45,633 | 95,658 | 146,614 | 113,834 | 118,993 | Upgrade
|
| EBIT Margin | 3.94% | 5.36% | 5.14% | 6.69% | 13.59% | Upgrade
|
| Effective Tax Rate | 20.12% | 21.62% | 17.57% | 21.79% | 21.53% | Upgrade
|
| Revenue as Reported | 1,159,750 | 1,784,498 | 2,852,633 | 1,701,004 | 875,265 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.