Tìm mã CK, công ty, tin tức
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Cập nhật lúc 14:45:13 02/07
KL: 6,720,600 CP
MớiĐơn vị kiểm toán (2024): Công ty TNHH PwC (Việt Nam)
Tiêu đề | Q1/24 | % Q1/23 | Q4/23 | % Q4/22 | Q3/23 | % Q3/22 | Q2/23 | % Q2/22 | Q1/23 | % Q1/22 | Q4/22 | % Q4/21 | Q3/22 | % Q3/21 | Q2/22 | % Q2/21 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 14,093.3 | 20.6% | 14,695.8 | 12.6% | 13,761.8 | 23.4% | 12,484.5 | 23.6% | 11,683 | 20.1% | 13,053.5 | 21.8% | 11,148.8 | 28.3% | 10,096.7 | 17.1% |
Các khoản giảm trừ | 0.4 | 77.5% | 5.4 | 51.1% | 0.1 | 60.6% | 0.2 | 76.7% | 1.6 | -4% | 11 | -3% | 0.2 | -100.6% | 0.6 | -104% |
Doanh thu thuần | 14,092.9 | 20.6% | 14,690.4 | 12.6% | 13,761.7 | 23.4% | 12,484.4 | 23.7% | 11,681.4 | 20.1% | 13,042.4 | 21.9% | 11,148.6 | 27.8% | 10,096.1 | 16.8% |
Giá vốn hàng bán | 8,582.5 | -20.6% | 9,058.5 | -16.1% | 8,265.4 | -21.8% | 7,850.5 | -25.5% | 7,113.5 | -23.1% | 7,801.2 | -18% | 6,789.1 | -24% | 6,253.4 | -20.2% |
Lợi nhuận gộp | 5,510.5 | 20.6% | 5,631.9 | 7.5% | 5,496.4 | 26.1% | 4,633.8 | 20.6% | 4,567.9 | 15.6% | 5,241.3 | 28% | 4,359.5 | 34.1% | 3,842.7 | 11.7% |
Thu nhập tài chính | 457.1 | -32.4% | 520.3 | -1.1% | 516.2 | -6.1% | 623 | 23.1% | 676.5 | 62.7% | 526.3 | 41.3% | 549.7 | 65.4% | 506.2 | 110.4% |
Chi phí tài chính | 334.1 | 32.8% | 527.6 | 18.1% | 406.4 | 1.8% | 287.5 | 14.7% | 496.8 | -85.7% | 644.4 | -75.6% | 413.9 | -51.7% | 336.8 | 6.9% |
Chi phí tiền lãi | 137.8 | 6.9% | 206.6 | -32% | 265.7 | -59.5% | 212.4 | -20.1% | 148 | -1.5% | 156.6 | -13.4% | 166.5 | -38.6% | 176.8 | -42% |
Lãi/lỗ từ công ty liên doanh | 74.5 | 70.2% | 58.1 | -40.8% | 39.9 | -56.3% | -65.7 | -176.3% | 43.8 | -79% | 98.2 | -64% | 91.2 | -38.3% | 86.2 | -42.5% |
Chi phí bán hàng | 1,368.9 | -24.2% | 1,316.2 | 11.2% | 1,434.2 | -26.8% | 1,238.3 | -22.1% | 1,101.9 | -9.4% | 1,481.3 | -20.8% | 1,131.4 | -40.7% | 1,013.8 | -22.2% |
Chi phí quản lý doanh nghiệp | 1,823.5 | -14.5% | 1,979.9 | -12.4% | 1,773.5 | -21.4% | 1,475.6 | -18.2% | 1,592.5 | -4% | 1,761.8 | -25.2% | 1,461.4 | -36.4% | 1,248.2 | -11.9% |
Lãi/lỗ từ hoạt động kinh doanh | 2,515.5 | 20% | 2,386.7 | 20.6% | 2,438.4 | 22.3% | 2,189.8 | 19.3% | 2,096.9 | 18.3% | 1,978.3 | 13.7% | 1,993.7 | 25.9% | 1,836.2 | 20.5% |
Thu nhập khác | 44.8 | 4.4% | 64.5 | -3.7% | 46.9 | 1% | 47 | 19.5% | 42.9 | 35% | 67 | 125.9% | 46.4 | -22% | 39.3 | 89.1% |
Chi phí khác | -26.7 | -39.4% | -16.1 | 71.3% | -56.1 | -366.1% | -18.6 | -5.5% | -19.2 | 24.6% | -56.2 | -524.1% | -12 | -203.4% | -17.6 | -253.3% |
Thu nhập khác, ròng | 18.1 | -23.9% | 48.4 | 349.5% | -9.2 | -126.8% | 28.4 | 30.9% | 23.7 | 273.6% | 10.8 | -47.9% | 34.4 | -38.1% | 21.7 | 37.1% |
Lãi/lỗ từ công ty liên doanh | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
LỢI NHUẬN TRƯỚC THUẾ | 2,533.6 | 19.5% | 2,435.1 | 22.4% | 2,429.2 | 19.8% | 2,218.1 | 19.4% | 2,120.6 | 19.2% | 1,989 | 13% | 2,028 | 23.8% | 1,857.8 | 20.7% |
Thuế thu nhập doanh nghiệp – hiện thời | 389.8 | -26.4% | 425 | -26.5% | 344.6 | -12.4% | 337.9 | -18.9% | 308.3 | -16.7% | 336 | -54.4% | 306.5 | -28.6% | 284.1 | -2.8% |
Thuế thu nhập doanh nghiệp – hoãn lại | 16.4 | 753.9% | 41.1 | 224% | 8.7 | -125.2% | 24.6 | -102.8% | 2.5 | -110.6% | 33.2 | -295.2% | 34.4 | 233.7% | 12.2 | -267.3% |
Chi phí thuế thu nhập doanh nghiệp | 373.3 | -20.1% | 383.9 | -4% | 353.3 | -29.9% | 362.6 | -22.4% | 310.8 | -29.3% | 369.1 | -84% | 272 | -3.1% | 296.3 | -5.9% |
LỢI NHUẬN SAU THUẾ TNDN | 2,160.3 | 19.4% | 2,051.2 | 26.6% | 2,075.9 | 18.2% | 1,855.6 | 18.8% | 1,809.8 | 17.6% | 1,619.9 | 3.9% | 1,756 | 27.7% | 1,561.6 | 24% |
Lợi ích của cổ đông thiểu số | 362.2 | 14.6% | 322.8 | 20.3% | 336.5 | 11.3% | 346.4 | 11.5% | 316.2 | 5.5% | 268.3 | 3.9% | 302.3 | 21% | 310.8 | 19.7% |
Lợi nhuận của Cổ đông của Công ty mẹ | 1,798 | 20.4% | 1,728.4 | 27.9% | 1,739.3 | 19.6% | 1,509.2 | 20.7% | 1,493.6 | 20.6% | 1,351.6 | 3.9% | 1,453.7 | 29.2% | 1,250.8 | 25.1% |
EPS Quý | 1,416 | 4% | 925 | -25.1% | 1,373 | 3.3% | 1,013 | 10.8% | 1,361 | -0.3% | 1,235 | 23.4% | 1,329 | 7% | 914 | -3.9% |