Tìm mã CK, công ty, tin tức
50.80 +0.30 (+0.59%)
# | 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 | 2,734.4 | 10.2% | 2,831 | -10.4% | 2,541.8 | 18.8% | 2,302.4 | 16.8% | 2,482.4 | 7.6% | 3,159.6 | 42.7% | 2,138.8 | 16.9% | 1,971.4 | 25.1% |
Các khoản giảm trừ | 7.9 | 48% | 10.6 | -45.3% | 19.3 | -110.4% | 28.7 | -22% | 15.2 | -60.9% | 7.3 | 50.1% | 9.2 | 43.9% | 23.5 | -46.3% |
Doanh thu thuần | 2,726.5 | 10.5% | 2,820.4 | -10.5% | 2,522.4 | 18.4% | 2,273.6 | 16.7% | 2,467.2 | 7.3% | 3,152.4 | 43.4% | 2,129.6 | 17.4% | 1,947.9 | 24.9% |
Giá vốn hàng bán | 1,814.8 | -12.9% | 1,836.3 | 14.8% | 1,714.6 | -11.8% | 1,369.3 | -0.7% | 1,606.9 | -2.7% | 2,155.5 | -39.6% | 1,533.9 | -15.4% | 1,360.4 | -27.6% |
Lợi nhuận gộp | 911.7 | 6% | 984.1 | -1.3% | 807.8 | 35.6% | 904.3 | 54% | 860.3 | 17.2% | 996.9 | 52.2% | 595.7 | 23.1% | 587.4 | 19.1% |
Thu nhập tài chính | 63.7 | -31.2% | 61.7 | -33.2% | 67.3 | -5.8% | 84.3 | 36% | 92.6 | 107.3% | 92.3 | 98.3% | 71.4 | 88.7% | 61.9 | 39.3% |
Chi phí tài chính | 20 | 29.9% | 29.6 | 41.4% | 27.4 | 28.6% | 21.4 | -21.9% | 28.5 | -45.7% | 50.6 | -104.4% | 38.4 | -75.8% | 17.6 | -2.3% |
Chi phí tiền lãi | 19.7 | 30.2% | 28.8 | 42.3% | 27.3 | 28.1% | 20.1 | -16.2% | 28.2 | -44.6% | 49.9 | -103.5% | 38 | -74.3% | 17.3 | -2% |
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 |
Chi phí bán hàng | 311.5 | -4.8% | 182.8 | -8.3% | 206.2 | 2% | 129.3 | 11.9% | 297.3 | 6.6% | 168.8 | 2.3% | 210.6 | 9.6% | 146.6 | -109.7% |
Chi phí quản lý doanh nghiệp | 71.1 | 6.9% | 77.9 | 3.7% | 62.6 | 0.1% | 172.3 | -470.5% | 76.4 | 0.7% | 80.9 | -19.6% | 62.7 | -6.4% | 30.2 | 43.6% |
Lãi/lỗ từ hoạt động kinh doanh | 572.8 | 4% | 755.3 | -4.2% | 578.9 | 62.8% | 665.6 | 46.3% | 550.7 | 51.4% | 788.8 | 80.8% | 355.6 | 70.7% | 454.9 | 14.6% |
Thu nhập khác | 14 | 7.1% | 10.3 | 12.6% | 0.6 | -68.5% | 70 | 66.2% | 13.1 | 4,640% | 9.1 | 5,292% | 1.9 | 60.2% | 42.1 | 24.3% |
Chi phí khác | -0.2 | 54.3% | -0.4 | 20.1% | -0.3 | 64.2% | -1.1 | 36.5% | -0.5 | 15% | -0.5 | 5.3% | -0.9 | 39.4% | -1.8 | 3.3% |
Thu nhập khác, ròng | 13.8 | 9.5% | 9.9 | 14.3% | 0.3 | -72.5% | 68.9 | 70.8% | 12.6 | 4,276% | 8.7 | 2,919% | 1 | 422% | 40.4 | 25.9% |
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 | 586.6 | 4.1% | 765.3 | -4% | 579.2 | 62.4% | 734.5 | 48.3% | 563.2 | 55% | 797.5 | 82.9% | 356.6 | 71.4% | 495.3 | 15.5% |
Thuế thu nhập doanh nghiệp – hiện thời | 54.6 | 4% | 74.3 | 12.9% | 47.3 | -18.4% | 80.1 | -17% | 56.9 | -21.6% | 85.3 | -20.7% | 40 | -23.9% | 68.5 | -21.5% |
Thuế thu nhập doanh nghiệp – hoãn lại | 0 | 54.5% | 0 | -17.7% | 0 | 109% | 0 | -209.2% | 0 | -424.6% | 0 | -47% | 0.1 | -371.1% | 0 | 104.5% |
Chi phí thuế thu nhập doanh nghiệp | 54.6 | 4.1% | 74.3 | 12.9% | 47.3 | -18.2% | 80.1 | -17.1% | 56.9 | -21.8% | 85.2 | -20.7% | 40.1 | -24.2% | 68.5 | -21.2% |
LỢI NHUẬN SAU THUẾ TNDN | 531.9 | 5.1% | 691 | -3% | 531.8 | 68% | 654.4 | 53.3% | 506.3 | 59.9% | 712.3 | 95% | 316.5 | 80.1% | 426.8 | 14.6% |
Lợi ích của cổ đông thiểu số | 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 của Cổ đông của Công ty mẹ | 531.9 | 5.1% | 691 | -3% | 531.8 | 68% | 654.4 | 53.3% | 506.3 | 59.9% | 712.3 | 95% | 316.5 | 80.1% | 426.8 | 14.6% |
EPS Quý | 1,690 | 1.6% | 2,270 | -2.5% | 1,747 | 66.4% | 2,150 | 53.4% | 1,663 | 58.4% | 2,329 | 95.1% | 1,050 | 80.1% | 1,402 | 13.4% |