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132.60 -0.20 (-0.15%)
MớiĐơn vị kiểm toán (2024): Công ty TNHH PwC (Việt Nam)
Tiêu đề | Q3/24 | % Q3/23 | Q2/24 | % Q2/23 | Q1/24 | % Q1/23 | Q4/23 | % Q4/22 | Q3/23 | % Q3/22 | Q2/23 | % Q2/22 | Q1/23 | % Q1/22 | Q4/22 | % Q4/21 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 15,972.4 | 16.1% | 15,245.9 | 22.1% | 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% |
Các khoản giảm trừ | 69.6 | -79,955% | 0.7 | -341.4% | 0.4 | 77.5% | 5.4 | 51.1% | 0.1 | 60.6% | 0.2 | 76.7% | 1.6 | -4% | 11 | -3% |
Doanh thu thuần | 15,902.8 | 15.6% | 15,245.2 | 22.1% | 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% |
Giá vốn hàng bán | 9,743.9 | -17.9% | 9,593.9 | -22.2% | 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% |
Lợi nhuận gộp | 6,159 | 12.1% | 5,651.4 | 22% | 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% |
Thu nhập tài chính | 326.7 | -36.7% | 569.3 | -8.6% | 457.1 | -32.4% | 520.3 | -1.1% | 516.2 | -6.1% | 623 | 23.1% | 676.5 | 62.7% | 526.3 | 41.3% |
Chi phí tài chính | 308.2 | 24.2% | 337.9 | -17.5% | 334.1 | 32.8% | 527.6 | 18.1% | 406.4 | 1.8% | 287.5 | 14.7% | 496.8 | -85.7% | 644.4 | -75.6% |
Chi phí tiền lãi | 128.8 | 51.5% | 150.1 | 29.3% | 137.8 | 6.9% | 206.6 | -32% | 265.7 | -59.5% | 212.4 | -20.1% | 148 | -1.5% | 156.6 | -13.4% |
Lãi/lỗ từ công ty liên doanh | 142.6 | 257.4% | 58.6 | 189.1% | 74.5 | 70.2% | 58.1 | -40.8% | 39.9 | -56.3% | -65.7 | -176.3% | 43.8 | -79% | 98.2 | -64% |
Chi phí bán hàng | 1,563.9 | -9% | 1,588.2 | -28.3% | 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% |
Chi phí quản lý doanh nghiệp | 1,808 | -1.9% | 1,712.7 | -16.1% | 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% |
Lãi/lỗ từ hoạt động kinh doanh | 2,948.2 | 20.9% | 2,640.5 | 20.6% | 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% |
Thu nhập khác | 34.7 | -26% | 27.5 | -41.4% | 44.8 | 4.4% | 64.5 | -3.7% | 46.9 | 1% | 47 | 19.5% | 42.9 | 35% | 67 | 125.9% |
Chi phí khác | -74.3 | -32.5% | 1 | 105.4% | -26.7 | -39.4% | -16.1 | 71.3% | -56.1 | -366.1% | -18.6 | -5.5% | -19.2 | 24.6% | -56.2 | -524.1% |
Thu nhập khác, ròng | -39.6 | -330% | 28.5 | 0.5% | 18.1 | -23.9% | 48.4 | 349.5% | -9.2 | -126.8% | 28.4 | 30.9% | 23.7 | 273.6% | 10.8 | -47.9% |
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 | 2,908.6 | 19.7% | 2,669 | 20.3% | 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% |
Thuế thu nhập doanh nghiệp – hiện thời | 441.2 | -28% | 561.2 | -66.1% | 389.8 | -26.4% | 425 | -26.5% | 344.6 | -12.4% | 337.9 | -18.9% | 308.3 | -16.7% | 336 | -54.4% |
Thuế thu nhập doanh nghiệp – hoãn lại | 11.2 | 229% | 180 | 830.3% | 16.4 | 753.9% | 41.1 | 224% | 8.7 | -125.2% | 24.6 | -102.8% | 2.5 | -110.6% | 33.2 | -295.2% |
Chi phí thuế thu nhập doanh nghiệp | 430 | -21.7% | 381.3 | -5.2% | 373.3 | -20.1% | 383.9 | -4% | 353.3 | -29.9% | 362.6 | -22.4% | 310.8 | -29.3% | 369.1 | -84% |
LỢI NHUẬN SAU THUẾ TNDN | 2,478.6 | 19.4% | 2,287.7 | 23.3% | 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% |
Lợi ích của cổ đông thiểu số | 389.7 | 15.8% | 412.6 | 19.1% | 362.2 | 14.6% | 322.8 | 20.3% | 336.5 | 11.3% | 346.4 | 11.5% | 316.2 | 5.5% | 268.3 | 3.9% |
Lợi nhuận của Cổ đông của Công ty mẹ | 2,088.9 | 20.1% | 1,875.2 | 24.3% | 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% |
EPS Quý | 1,430 | 4.2% | 1,099 | 8.5% | 1,416 | 4% | 925 | -25.1% | 1,373 | 3.3% | 1,013 | 10.8% | 1,361 | -0.3% | 1,235 | 23.4% |