Tìm mã CK, công ty, tin tức
71.60 -0.70 (-0.97%)
Đơn vị kiểm toán (2024):
Công ty Trách nhiệm hữu hạn Ernst & Young Việt Nam
| # | Q2/26 | % Q2/25 | Q1/26 | % Q1/25 | Q4/25 | % Q4/24 | Q3/25 | % Q3/24 | Q2/25 | % Q2/24 | Q1/25 | % Q1/24 | Q4/24 | % Q4/23 | Q3/24 | % Q3/23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 49,034.5 | 29.6% | 46,709.2 | 28.6% | 43,097.4 | 23.9% | 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% |
Các khoản giảm trừ | 283.2 | -26.3% | 247.2 | -24.9% | 247 | -12.3% | 238.8 | -11.1% | 224.2 | 10.5% | 198 | 0.3% | 220 | 5.1% | 214.9 | 7.8% |
Doanh thu thuần | 48,751.3 | 29.6% | 46,462 | 28.6% | 42,850.4 | 23.9% | 39,852.5 | 16.7% | 37,620 | 10.2% | 36,135 | 14.8% | 34,573.9 | 10% | 34,146.7 | 12.7% |
Giá vốn hàng bán | 37,942.1 | -26.3% | 36,751.9 | -27% | 34,804.1 | -24.4% | 32,374.3 | -18.8% | 30,051.3 | -12% | 28,934.5 | -16.8% | 27,987 | -10.9% | 27,254.8 | -10.8% |
Lợi nhuận gộp | 10,809.2 | 42.8% | 9,710.1 | 34.9% | 8,046.2 | 22.1% | 7,478.2 | 8.5% | 7,568.7 | 3.6% | 7,200.4 | 7.3% | 6,587 | 6.5% | 6,891.9 | 21.4% |
Thu nhập tài chính | 957.4 | 24.5% | 857.9 | 23.7% | 836.2 | 31.5% | 809.1 | 40.6% | 768.8 | 32.5% | 693.3 | 18.4% | 635.7 | 5.3% | 575.4 | -7.1% |
Chi phí tài chính | 453.1 | -12.6% | 421.8 | -24.4% | 390.3 | -106.4% | 410.7 | -24.3% | 402.5 | -37% | 339 | 9.7% | 189.1 | 54.8% | 330.4 | 25.7% |
Chi phí tiền lãi | 436.3 | -16.3% | 415.4 | -28.7% | 384.7 | -18.9% | 388 | -27.8% | 375.2 | -54.3% | 322.8 | -20.9% | 323.5 | 1.7% | 303.7 | 30.7% |
Lãi/lỗ từ công ty liên doanh | 18.6 | 67.7% | 9 | 187.9% | 5.9 | 144.5% | 4.2 | 2,724% | 11.1 | 141.7% | 3.1 | 115.3% | 2.4 | N/A | 0.1 | N/A |
Chi phí bán hàng | 5,980.3 | -27.1% | 5,284.9 | -20% | 4,942.1 | 3.5% | 4,570.8 | 5.7% | 4,703.3 | 7% | 4,403 | 8.7% | 5,123.1 | 8.6% | 4,849 | 8.8% |
Chi phí quản lý doanh nghiệp | 1,317.5 | -9.6% | 1,523.2 | -25.4% | 1,060.4 | -15.7% | 1,119.4 | -15.7% | 1,201.7 | -47.8% | 1,214.6 | -39.9% | 916.4 | -204.5% | 967.6 | -183.3% |
Lãi/lỗ từ hoạt động kinh doanh | 4,034.4 | 97.7% | 3,347.1 | 72.5% | 2,495.5 | 150.4% | 2,190.4 | 65.9% | 2,041.3 | 20.2% | 1,940.2 | 60% | 996.6 | 115.1% | 1,320.4 | 570.8% |
Thu nhập khác | 6.3 | 430.8% | 12.4 | 2.8% | 32.6 | 271.3% | 6.9 | 13.9% | 1.2 | 108.6% | 12.1 | -50.9% | 8.8 | 26.3% | 6.1 | -44.8% |
Chi phí khác | -7.7 | 45.6% | -32 | -81.3% | -26.9 | -189.3% | -25 | 90.3% | -14.2 | 91.5% | -17.6 | 42.8% | 30.1 | 112% | -258.5 | -901.1% |
Thu nhập khác, ròng | -1.4 | 89% | -19.5 | -252.5% | 5.7 | -85.4% | -18.1 | 92.8% | -13 | 92.8% | -5.5 | 10.6% | 38.9 | 115.9% | -252.4 | -1,603% |
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 | 4,033 | 98.8% | 3,327.6 | 72% | 2,501.2 | 141.6% | 2,172.4 | 103.4% | 2,028.2 | 33.8% | 1,934.7 | 60.4% | 1,035.5 | 373% | 1,068 | 486.8% |
Thuế thu nhập doanh nghiệp – hiện thời | 736.7 | -99% | 797 | -100.4% | 476.9 | -33.6% | 477.3 | -74.5% | 370.1 | -8.6% | 397.7 | -27.8% | 357 | -438.5% | 273.6 | -115.4% |
Thuế thu nhập doanh nghiệp – hoãn lại | 58.6 | 10,467% | 227 | 1,983% | 62.2 | -64.2% | 88.6 | 683.2% | 0.6 | 80.6% | 10.9 | 35.6% | 173.6 | 378.6% | 11.3 | 169.9% |
Chi phí thuế thu nhập doanh nghiệp | 678.1 | -82.9% | 570 | -47.4% | 414.7 | -126.2% | 388.7 | -48.2% | 370.7 | -7.9% | 386.8 | -27.6% | 183.3 | -42.5% | 262.3 | -83.1% |
LỢI NHUẬN SAU THUẾ TNDN | 3,354.9 | 102.4% | 2,757.6 | 78.2% | 2,086.5 | 144.8% | 1,783.7 | 121.4% | 1,657.5 | 41.4% | 1,547.8 | 71.4% | 852.1 | 843.5% | 805.8 | 1,975% |
Lợi ích của cổ đông thiểu số | 52.4 | 457.9% | 43.1 | 2,173% | 14.8 | 188.8% | 12.8 | 126.5% | 9.4 | 8,659% | 1.9 | 253.6% | 5.1 | 8,399% | 5.6 | 7,254% |
Lợi nhuận của Cổ đông của Công ty mẹ | 3,302.5 | 100.4% | 2,714.4 | 75.6% | 2,071.6 | 144.6% | 1,770.9 | 121.3% | 1,648.1 | 40.6% | 1,545.9 | 71.3% | 847 | 838.4% | 800.1 | 1,965% |
EPS Quý | 2,249 | 101.3% | 1,849 | 74.8% | 1,562 | 169.3% | 1,198 | 119% | 1,117 | 39.3% | 1,058 | 71.5% | 580 | 835.5% | 547 | 2,003% |