SON LA SUGAR (SLS)

ハノイ
通貨 VND
197,200
-200(-0.10%)
終了

SLS 損益計算書

上級者向け損益計算書
期間の終わり:
2015
01/01
2015
31/12
2017
30/06
2018
01/07
2019
30/06
2020
01/07
2021
30/06
2022
30/06
2023
30/06
2024
30/06
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa1,048,343.29801,136.6868,974.951,715,939.081,411,694.31
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+19.45%-23.58%+8.47%+97.47%-17.73%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa878,505.77600,480.76643,715.951,158,499.09883,632.32
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa169,837.51200,655.84225,259557,439.99528,061.98
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+43.22%+18.15%+12.26%+147.47%-5.27%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.2%25.05%25.92%32.49%37.41%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa22,584.8417,436.4122,434.5234,150.8324,686.99
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+17.25%-22.8%+28.66%+52.22%-27.71%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa22,584.8417,436.4122,434.5234,150.8324,686.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa147,252.67183,219.43202,824.48523,289.16503,374.99
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+48.26%+24.43%+10.7%+158%-3.81%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa14.05%22.87%23.34%30.5%35.66%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-28,320.55-19,349.69-16,315.79-1,597.8828,732.02
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+26.03%+31.68%+15.68%+90.21%+1,898.13%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-44,995.95-33,416.69-30,780.08-21,345.63-2,747.85
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa16,675.414,06714,464.2919,747.7431,479.86
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa716.93-462.75-22.26623.97158.53
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa119,649.05163,406.99186,486.43522,315.24532,265.54
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-332.16402.11,152.761,006.44-
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.aa119,316.88163,809.09187,639.2523,321.68532,265.54
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+88.68%+37.29%+14.55%+178.9%+1.71%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa11.38%20.45%21.59%30.5%37.7%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa---206.495,906.55
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa119,316.88163,809.09187,639.2523,115.2526,358.98
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-----
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa119,316.88163,809.09187,639.2523,115.2526,358.98
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+88.68%+37.29%+14.55%+178.79%+0.62%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa11.38%20.45%21.59%30.49%37.29%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa4,7004,5002,500--
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa114,616.88159,309.09185,139.2523,115.2526,358.98
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa11,705.2216,269.418,907.353,423.0153,754.28
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+90.91%+38.99%+16.21%+182.55%+0.62%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa11,705.2216,269.418,907.353,423.0153,754.28
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+90.91%+38.99%+16.21%+182.55%+0.62%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa9.799.799.799.799.79
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa9.799.799.799.799.79
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa7,0008,00010,00015,00020,000
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+40%+14.29%+25%+50%+33.33%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa197,488.7236,897.07256,033.71578,206.35559,140.75
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+35.98%+19.95%+8.08%+125.83%-3.3%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.84%29.57%29.46%33.7%39.61%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa147,252.67183,219.43202,824.48523,289.16503,374.99
* VND百万ドル(一株あたりの項目を除く)