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Cập nhật lúc 08:30:03 03/07
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MớiĐơn vị kiểm toán (2024): Công ty TNHH KPMG 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 | 18,942.4 | 1.2% | 20,860.3 | 0.7% | 20,244.8 | 3.4% | 18,696.9 | 4.7% | 18,715 | 2.7% | 20,722 | -13.6% | 19,577.8 | -18.1% | 17,862.1 | -17.2% |
Các khoản giảm trừ | 87.5 | -902.3% | 78.4 | 1.1% | 89.9 | -64.1% | 88.4 | -214.6% | 8.7 | 70.3% | 79.2 | 51% | 54.8 | 81.7% | 28.1 | 92.2% |
Doanh thu thuần | 18,854.9 | 0.8% | 20,781.9 | 0.7% | 20,154.9 | 3.2% | 18,608.6 | 4.3% | 18,706.2 | 2.8% | 20,642.8 | -13.4% | 19,523.1 | -17.3% | 17,834.1 | -15.9% |
Giá vốn hàng bán | 13,600.1 | 0.1% | 15,014.1 | 0.5% | 14,215.3 | -0.8% | 13,281.1 | -3.2% | 13,620.1 | -4% | 15,088.6 | 11% | 14,098.7 | 19.5% | 12,866.6 | 21.4% |
Lợi nhuận gộp | 5,254.8 | 3.3% | 5,767.8 | 3.9% | 5,939.6 | 9.5% | 5,327.5 | 7.3% | 5,086.2 | -0.1% | 5,554.2 | -19.2% | 5,424.3 | -11% | 4,967.4 | 2.5% |
Thu nhập tài chính | 574 | -11.7% | 644.4 | -1.5% | 421 | 27.5% | 689.8 | 17.9% | 650 | -35.4% | 654.3 | -89.1% | 330.2 | 1.1% | 585 | 138.4% |
Chi phí tài chính | 1,899.3 | 4.5% | 1,614.6 | 11.4% | 2,386.2 | -43.2% | 2,139.3 | -35.7% | 1,989.4 | -53.5% | 1,822.7 | -16.8% | 1,666.6 | -22% | 1,576.1 | -12.8% |
Chi phí tiền lãi | 1,621.9 | 7.1% | 1,669 | -12.3% | 1,744.5 | -54.9% | 1,786 | -66.3% | 1,746.6 | -50.4% | 1,486.3 | -30.6% | 1,126.2 | 2.7% | 1,073.8 | 9% |
Lãi/lỗ từ công ty liên doanh | 1,248.5 | 27.7% | 945.9 | 26.2% | 1,049 | -8.4% | 923.6 | -26.2% | 977.5 | -18.1% | 749.3 | -24.4% | 1,144.8 | 22.6% | 1,251.6 | 22.2% |
Chi phí bán hàng | 3,580 | -8% | 3,820.4 | -17.6% | 3,623.6 | -10.3% | 3,432.1 | -17% | 3,316.2 | -8.9% | 3,250 | 1.7% | 3,284.1 | -6.5% | 2,933.4 | -9.9% |
Chi phí quản lý doanh nghiệp | 971.4 | -12.9% | 1,030.1 | -11.6% | 956.8 | 2.9% | 902.9 | 11.9% | 860.2 | 6.6% | 922.7 | 14.9% | 985.2 | 15.8% | 1,025.1 | -12.9% |
Lãi/lỗ từ hoạt động kinh doanh | 626.6 | 14.4% | 893.1 | -7.2% | 443 | -54% | 466.6 | -63.3% | 547.8 | -73% | 962.3 | -87.9% | 963.4 | -44.5% | 1,269.5 | 11% |
Thu nhập khác | 18.6 | -58.1% | 84.3 | -18.1% | 163.2 | 361.4% | 18.1 | -70.4% | 44.3 | -44.8% | 103 | -36.5% | 35.4 | -75.9% | 61.1 | -56.5% |
Chi phí khác | -11.5 | -6.8% | -29.6 | 81.8% | -23.3 | 74% | -33.8 | 51.4% | -10.8 | 68.3% | -162 | -71.2% | -89.9 | -339.7% | -69.4 | 51.3% |
Thu nhập khác, ròng | 7 | -79% | 54.8 | 192.8% | 139.9 | 356.8% | -15.7 | -88.5% | 33.5 | -27.4% | -59 | -187.4% | -54.5 | -143.2% | -8.3 | -331.6% |
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 | 633.7 | 9% | 947.8 | 4.9% | 582.9 | -35.9% | 450.9 | -64.3% | 581.3 | -72% | 903.3 | -88.7% | 908.9 | -51.2% | 1,261.2 | 10.4% |
Thuế thu nhập doanh nghiệp – hiện thời | 294.7 | -34.9% | 495.3 | -148.8% | 318.8 | -38.1% | 256.1 | -275.4% | 218.5 | -70% | 199.1 | 71.2% | 230.8 | 43% | 68.2 | 68.5% |
Thuế thu nhập doanh nghiệp – hoãn lại | 139.9 | 82.5% | 64.3 | -35.3% | 220.4 | 35.3% | 234.4 | 970.3% | 76.7 | 252.7% | 99.4 | 153.2% | 162.9 | 27% | 21.9 | -82.9% |
Chi phí thuế thu nhập doanh nghiệp | 154.8 | -9.1% | 431.1 | -332.1% | 98.4 | -44.9% | 21.7 | 53.1% | 141.9 | 20.6% | 99.8 | 88.6% | 67.9 | 75.5% | 46.3 | 47.6% |
LỢI NHUẬN SAU THUẾ TNDN | 478.9 | 9% | 516.8 | -35.7% | 484.5 | -42.4% | 429.2 | -64.7% | 439.5 | -76.8% | 803.6 | -88.7% | 841 | -47% | 1,214.9 | 15.3% |
Lợi ích của cổ đông thiểu số | 374.5 | 66.8% | 466.7 | 30.9% | 436.1 | 46.4% | 323.9 | 38.4% | 224.5 | -24.9% | 356.5 | -47.7% | 297.8 | -32.1% | 234 | -10.8% |
Lợi nhuận của Cổ đông của Công ty mẹ | 104.4 | -51.4% | 50.1 | -88.8% | 48.4 | -91.1% | 105.3 | -89.3% | 214.9 | -86.5% | 447.1 | -93% | 543.2 | -52.7% | 980.9 | 24% |
EPS Quý | 73 | -51.7% | 35 | -88.9% | 34 | -91.1% | 74 | -84.1% | 151 | -88.8% | 315 | -94.2% | 383 | -60.6% | 466 | -30.8% |