V
Vincom Retail JSC
VN:VRE
Vincom Retail JSC
VN:VRE
Price:
20 400
VND
0.49%
Market Cap:
46.4T
VND
Income Statement
Earnings Waterfall
Vincom Retail JSC
Vincom Retail JSC
|
Revenue
|
8.9T
VND
|
|
Cost of Revenue
|
-4.2T
VND
|
|
Gross Profit
|
4.8T
VND
|
|
Operating Expenses
|
-982.8B
VND
|
|
Operating Income
|
3.8T
VND
|
|
Other Expenses
|
323.2B
VND
|
|
Net Income
|
4.1T
VND
|
Income Statement
Vincom Retail JSC
Vincom Retail JSC
Currency: VND
Millions
TTM
| Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
5 407 608
N/A
|
5 270 481
-3%
|
5 518 240
+5%
|
5 742 477
+4%
|
5 918 074
+3%
|
7 632 487
+29%
|
9 123 952
+20%
|
12 739 275
+40%
|
15 490 148
+22%
|
14 749 073
-5%
|
9 259 257
-37%
|
10 944 923
+18%
|
8 308 313
-24%
|
7 860 596
-5%
|
8 328 918
+6%
|
8 869 637
+6%
|
8 749 851
-1%
|
11 513 631
+32%
|
5 891 141
-49%
|
8 770 991
+49%
|
9 110 132
+4%
|
6 591 197
-28%
|
7 361 437
+12%
|
7 935 253
+8%
|
8 258 549
+4%
|
9 585 913
+16%
|
9 791 335
+2%
|
10 102 702
+3%
|
10 408 473
+3%
|
9 153 630
-12%
|
8 939 117
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 778 948)
|
(2 723 005)
|
(2 717 091)
|
(2 886 344)
|
(2 950 946)
|
(4 303 559)
|
(5 482 655)
|
(7 972 713)
|
(9 545 504)
|
(8 680 624)
|
(4 855 637)
|
(5 782 393)
|
(4 431 115)
|
(4 216 544)
|
(4 507 631)
|
(4 638 891)
|
(4 535 471)
|
(6 215 889)
|
(3 499 036)
|
(5 138 104)
|
(5 045 535)
|
(3 415 768)
|
(3 544 917)
|
(3 541 736)
|
(3 736 787)
|
(4 403 060)
|
(4 445 450)
|
(4 689 945)
|
(4 975 672)
|
(4 331 614)
|
(4 183 725)
|
|
| Gross Profit |
2 628 661
N/A
|
2 547 477
-3%
|
2 801 149
+10%
|
2 856 133
+2%
|
2 967 128
+4%
|
3 328 929
+12%
|
3 641 297
+9%
|
4 766 563
+31%
|
5 944 645
+25%
|
6 068 449
+2%
|
4 403 620
-27%
|
5 162 530
+17%
|
3 877 198
-25%
|
3 644 052
-6%
|
3 821 287
+5%
|
4 230 746
+11%
|
4 214 380
0%
|
5 297 742
+26%
|
2 392 105
-55%
|
3 632 887
+52%
|
4 064 597
+12%
|
3 175 429
-22%
|
3 816 520
+20%
|
4 393 517
+15%
|
4 521 762
+3%
|
5 182 853
+15%
|
5 345 885
+3%
|
5 412 757
+1%
|
5 432 801
+0%
|
4 822 016
-11%
|
4 755 392
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(532 579)
|
(577 323)
|
(557 311)
|
(584 103)
|
(520 180)
|
(670 455)
|
(793 640)
|
(1 155 020)
|
(1 469 507)
|
(1 334 004)
|
(824 103)
|
(975 957)
|
(729 220)
|
(679 693)
|
(732 114)
|
(737 200)
|
(733 239)
|
(983 706)
|
(635 035)
|
(910 449)
|
(915 717)
|
(636 543)
|
(543 239)
|
(508 578)
|
(488 115)
|
(641 336)
|
(779 918)
|
(751 248)
|
(932 121)
|
(967 276)
|
(982 794)
|
|
| Selling, General & Administrative |
(493 436)
|
(520 736)
|
(569 716)
|
(554 770)
|
(487 498)
|
(593 526)
|
(664 913)
|
(964 812)
|
(1 257 247)
|
(1 159 499)
|
(733 142)
|
(860 880)
|
(636 051)
|
(583 584)
|
(628 266)
|
(631 054)
|
(627 408)
|
(836 740)
|
(402 378)
|
(778 621)
|
(784 536)
|
(561 090)
|
(422 131)
|
(433 819)
|
(415 394)
|
(603 616)
|
(607 921)
|
(707 248)
|
(804 501)
|
(759 888)
|
(901 266)
|
|
| Depreciation & Amortization |
(58 737)
|
(56 855)
|
0
|
(58 844)
|
(60 954)
|
(65 526)
|
(85 877)
|
(107 670)
|
(130 027)
|
(129 970)
|
(87 476)
|
(109 448)
|
(87 416)
|
(88 966)
|
(89 718)
|
(89 481)
|
(89 086)
|
(131 058)
|
(87 101)
|
(130 868)
|
(131 077)
|
(88 873)
|
(87 572)
|
(85 775)
|
(83 737)
|
(80 339)
|
(80 622)
|
(80 841)
|
(81 317)
|
(82 066)
|
(81 528)
|
|
| Other Operating Expenses |
19 595
|
268
|
12 405
|
29 511
|
28 272
|
(11 403)
|
(42 850)
|
(82 538)
|
(82 234)
|
(44 535)
|
(3 485)
|
(5 629)
|
(5 753)
|
(7 142)
|
(14 130)
|
(16 665)
|
(16 745)
|
(15 908)
|
(145 556)
|
(960)
|
(104)
|
13 420
|
(33 536)
|
11 016
|
11 016
|
42 619
|
(91 375)
|
36 841
|
(46 303)
|
(125 322)
|
0
|
|
| Operating Income |
2 096 081
N/A
|
1 970 152
-6%
|
2 243 838
+14%
|
2 272 028
+1%
|
2 446 947
+8%
|
2 658 473
+9%
|
2 847 657
+7%
|
3 611 543
+27%
|
4 475 137
+24%
|
4 734 445
+6%
|
3 579 517
-24%
|
4 186 573
+17%
|
3 147 979
-25%
|
2 964 360
-6%
|
3 089 173
+4%
|
3 493 546
+13%
|
3 481 141
0%
|
4 314 036
+24%
|
1 757 070
-59%
|
2 722 438
+55%
|
3 148 880
+16%
|
2 538 886
-19%
|
3 273 281
+29%
|
3 884 939
+19%
|
4 033 647
+4%
|
4 541 517
+13%
|
4 565 967
+1%
|
4 661 509
+2%
|
4 500 680
-3%
|
3 854 740
-14%
|
3 772 598
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(572 826)
|
(545 006)
|
(51 198)
|
(140 842)
|
119 153
|
138 638
|
144 674
|
120 059
|
84 909
|
47 108
|
(33 932)
|
(65 594)
|
(118 899)
|
(152 708)
|
(187 727)
|
(207 767)
|
(197 834)
|
(243 183)
|
(99 158)
|
(117 218)
|
(69 514)
|
64 619
|
179 418
|
289 484
|
471 335
|
655 896
|
815 913
|
987 203
|
1 070 977
|
1 063 816
|
947 681
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68 203
|
0
|
0
|
0
|
17 423
|
0
|
0
|
0
|
19 537
|
0
|
42 619
|
0
|
78 479
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1 293
|
0
|
0
|
0
|
(2 084)
|
0
|
0
|
0
|
(8 724)
|
0
|
0
|
0
|
(13 489)
|
0
|
0
|
0
|
(38 473)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(174 268)
|
(169 576)
|
(25 179)
|
(25 140)
|
39 506
|
48 932
|
62 539
|
72 452
|
37 620
|
41 756
|
39 081
|
74 439
|
46 469
|
79 198
|
36 560
|
67 275
|
107 379
|
114 972
|
55 415
|
71 136
|
73 056
|
27 343
|
52 254
|
98 169
|
33 918
|
49 888
|
65 728
|
(3 976)
|
81 511
|
197 586
|
413 050
|
|
| Pre-Tax Income |
1 348 987
N/A
|
1 255 570
-7%
|
2 168 754
+73%
|
2 106 046
-3%
|
2 605 606
+24%
|
2 846 043
+9%
|
3 052 785
+7%
|
3 804 054
+25%
|
4 597 666
+21%
|
4 823 309
+5%
|
3 575 942
-26%
|
4 195 418
+17%
|
3 075 549
-27%
|
2 890 849
-6%
|
2 992 720
+4%
|
3 353 054
+12%
|
3 390 686
+1%
|
4 185 825
+23%
|
1 692 277
-60%
|
2 676 356
+58%
|
3 152 422
+18%
|
2 630 848
-17%
|
3 524 490
+34%
|
4 272 592
+21%
|
4 581 519
+7%
|
5 247 301
+15%
|
5 526 087
+5%
|
5 644 736
+2%
|
5 653 168
+0%
|
5 116 142
-9%
|
5 133 329
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
47 079
|
(32 880)
|
(141 077)
|
(235 604)
|
(516 305)
|
(574 704)
|
(639 559)
|
(765 425)
|
(927 699)
|
(992 260)
|
(724 009)
|
(851 287)
|
(639 727)
|
(599 439)
|
(610 411)
|
(681 808)
|
(674 981)
|
(849 371)
|
(377 264)
|
(596 118)
|
(686 676)
|
(564 617)
|
(747 362)
|
(849 050)
|
(930 510)
|
(1 073 232)
|
(1 117 279)
|
(1 177 362)
|
(1 164 927)
|
(1 038 186)
|
(1 037 549)
|
|
| Income from Continuing Operations |
1 396 067
|
1 222 691
|
2 027 676
|
1 870 442
|
2 089 301
|
2 271 339
|
2 413 227
|
3 038 629
|
3 669 967
|
3 831 049
|
2 851 933
|
3 344 131
|
2 435 821
|
2 291 410
|
2 382 309
|
2 671 246
|
2 715 705
|
3 336 454
|
1 315 013
|
2 080 238
|
2 465 746
|
2 066 231
|
2 777 128
|
3 423 542
|
3 651 009
|
4 174 069
|
4 408 808
|
4 467 374
|
4 488 241
|
4 077 956
|
4 095 780
|
|
| Income to Minority Interest |
(2 730)
|
(2 309)
|
(230)
|
(310)
|
(407)
|
(1 634)
|
(8 840)
|
(9 012)
|
(8 889)
|
(7 891)
|
(453)
|
(566)
|
(629)
|
(527)
|
(454)
|
(543)
|
(596)
|
(910)
|
(503)
|
(780)
|
(828)
|
(611)
|
(1 071)
|
(1 075)
|
(926)
|
(716)
|
(208)
|
(43)
|
(29)
|
(15)
|
0
|
|
| Net Income (Common) |
38 678
N/A
|
(134 278)
N/A
|
1 287 437
N/A
|
1 130 121
-12%
|
1 899 842
+68%
|
2 080 654
+10%
|
2 404 386
+16%
|
3 029 618
+26%
|
3 661 079
+21%
|
3 823 158
+4%
|
2 851 480
-25%
|
3 343 565
+17%
|
2 435 192
-27%
|
2 290 883
-6%
|
2 381 855
+4%
|
2 670 703
+12%
|
2 715 109
+2%
|
3 335 544
+23%
|
1 314 510
-61%
|
2 079 458
+58%
|
2 464 918
+19%
|
2 065 620
-16%
|
2 776 057
+34%
|
3 422 467
+23%
|
3 650 083
+7%
|
4 173 353
+14%
|
4 408 600
+6%
|
4 467 331
+1%
|
4 488 212
+0%
|
4 077 941
-9%
|
4 095 780
+0%
|
|
| EPS (Diluted) |
16.07
N/A
|
-72.27
N/A
|
645.87
N/A
|
485.23
-25%
|
807.06
+66%
|
893.36
+11%
|
1 002.18
+12%
|
1 300.92
+30%
|
1 572.07
+21%
|
1 641.67
+4%
|
1 225.98
-25%
|
1 471.43
+20%
|
1 071.67
-27%
|
1 008.16
-6%
|
1 048.2
+4%
|
1 175.32
+12%
|
1 194.86
+2%
|
1 467.9
+23%
|
578.49
-61%
|
915.13
+58%
|
1 084.76
+19%
|
909.04
-16%
|
1 221.68
+34%
|
1 506.16
+23%
|
1 606.33
+7%
|
1 836.61
+14%
|
1 940.13
+6%
|
1 965.98
+1%
|
1 975.17
+0%
|
1 794.62
-9%
|
1 802.47
+0%
|
|
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