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Ha Tien 1 Cement (HT1)

ホーチミン
通貨 VND
12,000.0
+100.0(+0.84%)
終了

HT1 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa8,838,624.997,962,629.047,064,342.388,917,959.367,049,026.12
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+5.5%-9.91%-11.28%+26.24%-20.96%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa7,277,551.236,607,041.546,174,018.978,026,070.16,445,081.35
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,561,073.771,355,587.5890,323.41891,889.26603,944.77
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.24%-13.16%-34.32%+0.18%-32.28%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa17.66%17.02%12.6%10%8.57%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa374,670.98350,826.75302,559.32420,895.37416,381.22
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+14.07%-6.36%-13.76%+39.11%-1.07%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa374,670.98350,826.75302,559.32420,895.37416,381.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,186,402.791,004,760.75587,764.1470,993.89187,563.55
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.38%-15.31%-41.5%-19.87%-60.18%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa13.42%12.62%8.32%5.28%2.66%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-228,122.21-169,413.74-81,740.68-70,009.34-117,551.98
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+12.41%+25.74%+51.75%+14.35%-67.91%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-238,355.5-181,090.6-99,949.16-76,281.32-123,733.71
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa10,233.2911,676.8518,208.486,271.976,181.73
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-31,471.4-72,932.61-39,942.44-58,207.41-50,412.33
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa926,809.18762,414.4466,080.98342,777.1419,599.24
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa1,619.44----
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-----
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa927,957.51767,699.4479,058.98324,423.1424,688.24
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.22%-17.27%-37.6%-32.28%-92.39%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa10.5%9.64%6.78%3.64%0.35%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa187,347.8159,684.96107,528.3666,457.246,723.35
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa740,609.71608,014.44371,530.61257,965.917,964.89
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-246.52-282.82-253.04-259.6-236.95
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa740,363.2607,731.62371,277.57257,706.317,727.95
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+16.84%-17.91%-38.91%-30.59%-93.12%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa8.38%7.63%5.26%2.89%0.25%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa122,255129,407135,907145,039.75-
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa618,108.2478,324.62235,370.57112,666.5517,727.95
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1,620.031,253.66616.89295.2646.46
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.18%-22.61%-50.79%-52.14%-84.27%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1,6201,253.66616.89295.2646.46
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.21%-22.61%-50.79%-52.14%-84.27%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa381.54381.54381.54381.59381.59
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa381.54381.54381.54381.59381.59
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa1,2001,200600400-
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa0%0%-50%-33.33%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,894,915.991,658,599.541,171,623.031,042,865.91734,972.8
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+5.04%-12.47%-29.36%-10.99%-29.52%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.44%20.83%16.59%11.69%10.43%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa1,186,402.791,004,760.75587,764.1470,993.89187,563.55
* VND百万ドル(一株あたりの項目を除く)