Tìm mã CK, công ty, tin tức
84.60 +0.60 (+0.71%)
Đơn vị kiểm toán (2023):
Công ty Trách nhiệm hữu hạn Ernst & Young Việt Nam
| # | Q3/25 | % Q3/24 | Q2/25 | % Q2/24 | Q1/25 | % Q1/24 | Q4/24 | % Q4/23 | Q3/24 | % Q3/23 | Q2/24 | % Q2/23 | Q1/24 | % Q1/23 | Q4/23 | % Q4/22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 40,091.3 | 16.7% | 37,844.2 | 10.1% | 36,332.9 | 14.7% | 34,793.9 | 9.9% | 34,361.6 | 12.6% | 34,384.6 | 15.7% | 31,685 | 15.9% | 31,653.2 | 2.5% |
Các khoản giảm trừ | 238.8 | -11.1% | 224.2 | 10.5% | 198 | 0.3% | 220 | 5.1% | 214.9 | 7.8% | 250.5 | 3.7% | 198.5 | 13.4% | 231.7 | 19.9% |
Doanh thu thuần | 39,852.5 | 16.7% | 37,620 | 10.2% | 36,135 | 14.8% | 34,573.9 | 10% | 34,146.7 | 12.7% | 34,134.1 | 15.8% | 31,486.5 | 16.2% | 31,421.5 | 2.7% |
Giá vốn hàng bán | 32,374.3 | -18.8% | 30,051.3 | -12% | 28,934.5 | -16.8% | 27,987 | -10.9% | 27,254.8 | -10.8% | 26,826.4 | -11.7% | 24,773.9 | -13.2% | 25,235 | -11.4% |
Lợi nhuận gộp | 7,478.2 | 8.5% | 7,568.7 | 3.6% | 7,200.4 | 7.3% | 6,587 | 6.5% | 6,891.9 | 21.4% | 7,307.7 | 34.3% | 6,712.6 | 28.7% | 6,186.5 | -22% |
Thu nhập tài chính | 809.1 | 40.6% | 768.8 | 32.5% | 693.3 | 18.4% | 635.7 | 5.3% | 575.4 | -7.1% | 580.1 | -0.9% | 585.3 | 63% | 603.4 | 93.5% |
Chi phí tài chính | 410.7 | -24.3% | 402.5 | -37% | 339 | 9.7% | 189.1 | 54.8% | 330.4 | 25.7% | 293.7 | 26% | 375.2 | -26.9% | 418.6 | -9.7% |
Chi phí tiền lãi | 388 | -27.8% | 375.2 | -54.3% | 322.8 | -20.9% | 323.5 | 1.7% | 303.7 | 30.7% | 243.1 | 36.8% | 267 | 9.7% | 329 | 8.9% |
Lãi/lỗ từ công ty liên doanh | 4.2 | 2,724% | 11.1 | 141.7% | 3.1 | 115.3% | 2.4 | N/A | 0.1 | N/A | -26.7 | N/A | -20.5 | N/A | N/A | N/A |
Chi phí bán hàng | 4,570.8 | 5.7% | 4,703.3 | 7% | 4,403 | 8.7% | 5,123.1 | 8.6% | 4,849 | 8.8% | 5,056.4 | 3% | 4,821.3 | -0.8% | 5,607.1 | 15.1% |
Chi phí quản lý doanh nghiệp | 1,119.4 | -15.7% | 1,201.7 | -47.8% | 1,214.6 | -39.9% | 916.4 | -204.5% | 967.6 | -183.3% | 813.3 | -254.9% | 868.5 | -167.5% | 301 | -3.1% |
Lãi/lỗ từ hoạt động kinh doanh | 2,190.4 | 65.9% | 2,041.3 | 20.2% | 1,940.2 | 60% | 996.6 | 115.1% | 1,320.4 | 570.8% | 1,697.7 | 796.5% | 1,212.4 | 619.8% | 463.2 | -52% |
Thu nhập khác | 6.9 | 13.9% | 1.2 | 108.6% | 12.1 | -50.9% | 8.8 | 26.3% | 6.1 | -44.8% | -13.7 | -351.3% | 24.6 | 82.8% | 6.9 | -22.5% |
Chi phí khác | -25 | 90.3% | -14.2 | 91.5% | -17.6 | 42.8% | 30.1 | 112% | -258.5 | -901.1% | -167.9 | -158.1% | -30.8 | -34.4% | -251.2 | -531.3% |
Thu nhập khác, ròng | -18.1 | 92.8% | -13 | 92.8% | -5.5 | 10.6% | 38.9 | 115.9% | -252.4 | -1,603% | -181.6 | -204.8% | -6.2 | 34.5% | -244.3 | -692.3% |
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 | 2,172.4 | 103.4% | 2,028.2 | 33.8% | 1,934.7 | 60.4% | 1,035.5 | 373% | 1,068 | 486.8% | 1,516 | 1,068% | 1,206.2 | 658.8% | 218.9 | -76.5% |
Thuế thu nhập doanh nghiệp – hiện thời | 477.3 | -74.5% | 370.1 | -8.6% | 397.7 | -27.8% | 357 | -438.5% | 273.6 | -115.4% | 340.7 | -242.4% | 311.3 | -121.6% | 66.3 | 66.3% |
Thuế thu nhập doanh nghiệp – hoãn lại | 88.6 | 683.2% | 0.6 | 80.6% | 10.9 | 35.6% | 173.6 | 378.6% | 11.3 | 169.9% | 2.9 | 77.4% | 8 | 189.9% | 62.3 | 47.1% |
Chi phí thuế thu nhập doanh nghiệp | 388.7 | -48.2% | 370.7 | -7.9% | 386.8 | -27.6% | 183.3 | -42.5% | 262.3 | -83.1% | 343.7 | -205.8% | 303.2 | -120.2% | 128.6 | 59.1% |
LỢI NHUẬN SAU THUẾ TNDN | 1,783.7 | 121.4% | 1,657.5 | 41.4% | 1,547.8 | 71.4% | 852.1 | 843.5% | 805.8 | 1,975% | 1,172.4 | 6,632% | 903 | 4,143% | 90.3 | -85.4% |
Lợi ích của cổ đông thiểu số | 12.8 | 126.5% | 9.4 | 8,659% | 1.9 | 253.6% | 5.1 | 8,399% | 5.6 | 7,254% | 0.1 | 1,193% | 0.5 | 3,632% | 0.1 | 424.2% |
Lợi nhuận của Cổ đông của Công ty mẹ | 1,770.9 | 121.3% | 1,648.1 | 40.6% | 1,545.9 | 71.3% | 847 | 838.4% | 800.1 | 1,965% | 1,172.3 | 6,635% | 902.4 | 4,143% | 90.3 | -85.4% |
EPS Quý | 1,198 | 119% | 1,117 | 39.3% | 1,058 | 71.5% | 580 | 835.5% | 547 | 2,003% | 802 | 7,190% | 617 | 4,013% | 62 | -85.3% |