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Hoa Phat Group JSC (HPG)

Ho Chi Minh
Currency in VND
27,600.0
-250.0(-0.90%)
Closed

HPG Income Statement

Advanced Income Statement
Period Ending:
2015
01/01
2016
01/01
2017
01/01
2018
01/01
2019
01/01
2020
01/01
2021
01/01
2022
01/01
2023
01/01
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa63,658,192.6790,118,503.43149,679,789.98141,409,274.46118,953,027.89
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.01%+41.57%+66.09%-5.53%-15.88%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa52,472,820.4571,214,453.52108,571,380.45124,645,848.22106,015,187.2
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa11,185,372.2218,904,049.941,108,409.5316,763,426.2412,937,840.7
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-4.16%+69.01%+117.46%-59.22%-22.82%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa17.57%20.98%27.46%11.85%10.88%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,442,339.391,781,094.063,444,329.773,685,250.373,268,652.47
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+28.68%+23.49%+93.38%+6.99%-11.3%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,442,339.391,781,094.063,444,329.773,685,250.373,268,652.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa9,743,032.8317,122,955.8437,664,079.7613,078,175.879,669,188.23
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-7.65%+75.75%+119.96%-65.28%-26.07%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa15.31%19%25.16%9.25%8.13%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-659,926.93-1,672,602.72-1,331,452.38-1,261,615.28-1,631,934.23
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-75.31%-153.45%+20.4%+5.25%-29.35%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-936,710.22-2,191,680.92-2,525,823.26-3,083,638.13-3,585,077.68
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa276,783.28519,078.211,194,370.881,822,022.851,953,143.45
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa2,723-62,903.19261,903.92-1,904,967.54-219,218.59
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa9,085,828.915,387,449.9436,594,531.39,911,593.057,818,035.4
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa10,833.22-30,483.14-41,974.939,619.19105,274.37
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa9,096,662.1215,356,966.7937,056,777.719,922,941.137,792,728.74
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-9.68%+68.82%+141.3%-73.22%-21.47%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa14.29%17.04%24.76%7.02%6.55%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,518,413.891,850,802.732,535,822.781,478,512.07992,340.43
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa7,578,248.2413,506,164.0634,520,954.938,444,429.056,800,388.32
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-50,805.37-55,864-42,811.7339,081.534,676.02
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa7,527,442.8713,450,300.0534,478,143.28,483,510.556,835,064.33
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-12.2%+78.68%+156.34%-75.39%-19.43%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa11.82%14.93%23.03%6%5.75%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa656,005.711,247,766.891,704,030.542,200340,000
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa6,871,437.1512,202,533.1732,774,112.78,441,310.556,495,064.33
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa1,074.281,907.755,123.951,319.731,015.45
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-19.85%+77.58%+168.59%-74.24%-23.06%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa1,074.281,907.755,123.951,319.731,015.45
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-19.85%+77.58%+168.59%-74.24%-23.06%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa6,396.296,396.286,396.266,396.266,396.26
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa6,396.296,396.286,396.266,396.266,396.26
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa215.83259349.65--
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-+20%+35%--
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa12,304,258.9921,895,112.0143,731,664.5519,796,851.9416,362,904.51
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1.96%+77.95%+99.73%-54.73%-17.35%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa