Cập nhật lúc 14:45:04 17/05
KL: 172,300 CP
Tiêu đề | Q1/22 | % Q1/21 | Q4/21 | % Q4/20 | Q3/21 | % Q3/20 | Q2/21 | % Q2/20 | Q1/21 | % Q1/20 | Q4/20 | % Q4/19 | Q3/20 | % Q3/19 | Q2/20 | % Q2/19 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 7,358.3 | 24.9% | 9,090.5 | 15% | 4,322.5 | -46.7% | 7,271.9 | 1.2% | 5,893.2 | 19.3% | 7,905.3 | -19.4% | 8,106.6 | -17.3% | 7,185 | -21.7% |
Các khoản giảm trừ | 52 | -62.9% | 86.6 | -116.8% | 40.1 | 26.3% | 45.6 | 8.7% | 31.9 | -6.6% | 40 | 51.9% | 54.5 | 7.5% | 49.9 | 45.5% |
Doanh thu thuần | 7,306.4 | 24.6% | 9,003.8 | 14.5% | 4,282.3 | -46.8% | 7,226.3 | 1.3% | 5,861.3 | 19.4% | 7,865.4 | -19.2% | 8,052.1 | -17.4% | 7,135 | -21.5% |
Giá vốn hàng bán | 5,129.3 | -23.6% | 6,511.8 | -20.6% | 3,140.8 | 43.7% | 4,963.1 | -0.7% | 4,149.5 | -16.7% | 5,397.1 | 24.9% | 5,579.7 | 24.1% | 4,927.9 | 26.2% |
Lợi nhuận gộp | 2,177 | 27.2% | 2,492 | 1% | 1,141.6 | -53.8% | 2,263.2 | 2.5% | 1,711.8 | 26.5% | 2,468.3 | -3.1% | 2,472.5 | 3.1% | 2,207.1 | -8.6% |
Thu nhập tài chính | 228.8 | -45.2% | 262.4 | 9.3% | 222.9 | -6.6% | 216.9 | -4.3% | 417.4 | 55.1% | 240 | -10.4% | 238.7 | -4.9% | 226.7 | 14.1% |
Chi phí tài chính | 10.7 | 38.2% | 10 | 76.2% | 2.7 | 88.7% | 7.3 | 138.4% | 17.4 | 13.5% | 42.3 | 57% | 24 | -267.7% | 19.1 | -49.3% |
Chi phí tiền lãi | 11 | -178.1% | 10.8 | 34.2% | 11.1 | 13.1% | 41 | -148.1% | 14.1 | 178.1% | 16.3 | 7.9% | 12.8 | -120.8% | 16.5 | -176.4% |
Lãi/lỗ từ công ty liên doanh | 55 | -7.8% | 97 | 7.3% | 3.6 | -95.4% | 12.7 | -78% | 59.7 | 45.9% | 90.4 | -26.1% | 78.5 | -11.6% | 57.5 | -37% |
Chi phí bán hàng | 755.3 | 10.6% | 946.9 | -25.5% | 608.1 | 18.9% | 1,100.6 | -38.5% | 844.8 | -50.8% | 754.3 | 16.6% | 750 | 1.8% | 794.5 | -23.3% |
Chi phí quản lý doanh nghiệp | 164.9 | 3.6% | 170.8 | -22.2% | 159.5 | 23.8% | 96.3 | 54.5% | 171.1 | -21% | 139.7 | 73% | 209.3 | -15.4% | 211.6 | -15.4% |
Lãi/lỗ từ hoạt động kinh doanh | 1,529.9 | 32.4% | 1,723.6 | -7.5% | 597.8 | -66.9% | 1,303.2 | -11.1% | 1,155.6 | 22.7% | 1,862.4 | 31.3% | 1,806.3 | -0.1% | 1,466.2 | -21.3% |
Thu nhập khác | 3.8 | -95.1% | 5.8 | -67% | 3.6 | -84.8% | 8.7 | -2.8% | 77.8 | 1,211% | 17.7 | -48.9% | 23.4 | 16.4% | 9 | -27.9% |
Chi phí khác | -2 | 11.8% | -6.5 | 23.3% | -2.4 | 67% | -8 | -210.5% | -2.3 | -8.3% | -8.4 | 63.6% | -7.4 | 72.7% | -2.6 | 40% |
Thu nhập khác, ròng | 1.8 | -97.7% | -0.6 | -106.9% | 1.1 | -92.9% | 0.7 | -89.3% | 75.5 | 1,892% | 9.2 | -18.9% | 16 | 333.4% | 6.4 | -21.4% |
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 | 1,531.7 | 24.4% | 1,723 | -7.9% | 598.9 | -67.1% | 1,303.9 | -11.5% | 1,231.1 | 30.2% | 1,871.6 | 30.9% | 1,822.3 | 1.2% | 1,472.6 | -21.3% |
Thuế thu nhập doanh nghiệp – hiện thời | 276.9 | -7% | 382 | -14.4% | 109 | 68.3% | 205.3 | 8.2% | 258.7 | -15.4% | 333.8 | 9.2% | 343.4 | 0.2% | 223.5 | 22.2% |
Thuế thu nhập doanh nghiệp – hoãn lại | 18.6 | -233.2% | 59.1 | 1,558% | 18 | -110.5% | 27.7 | 17.2% | 14 | 446.7% | 4 | -113.9% | 8.5 | -509.5% | 33.4 | 38.5% |
Chi phí thuế thu nhập doanh nghiệp | 295.5 | -20.7% | 322.9 | 4.4% | 127 | 63.9% | 232.9 | 9.3% | 244.8 | -7.2% | 337.8 | 0.2% | 351.9 | -2.9% | 256.9 | 24.8% |
LỢI NHUẬN SAU THUẾ TNDN | 1,236.2 | 25.3% | 1,400.1 | -8.7% | 471.9 | -67.9% | 1,070.9 | -11.9% | 986.3 | 37.6% | 1,533.8 | 40.6% | 1,470.4 | 0.8% | 1,215.7 | -20.6% |
Lợi ích của cổ đông thiểu số | 65.5 | 0% | 86.4 | 27.1% | 28 | -63.9% | 72.2 | 41% | 65.5 | 291.1% | 68 | -17.5% | 77.4 | 6.3% | 51.2 | -44.5% |
Lợi nhuận của Cổ đông của Công ty mẹ | 1,170.7 | 27.1% | 1,313.7 | -10.4% | 444 | -68.1% | 998.7 | -14.2% | 920.8 | 31.5% | 1,465.8 | 45.4% | 1,393 | 0.5% | 1,164.5 | -19% |
EPS 4QGN (đ) | 1,779 | 16.4% | 1,994 | -9.9% | 636 | -68.9% | 1,345 | -24.8% | 1,528 | 48.2% | 2,214 | -71.9% | 2,046 | -0.8% | 1,788 | -17.4% |