Tìm mã CK, công ty, tin tức
Chia sẻ thông tin hữu ích
- Messenger
- Telegram
- Skype
- Zalo
Copy link
66.30 -0.70 (-1.04%)
MớiĐơn vị kiểm toán (2024): Công ty TNHH KPMG Việt Nam
Tiêu đề | 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 | 15,548.7 | -0.8% | 16,665.2 | 9.6% | 14,124.9 | 1.2% | 15,630.5 | 3.6% | 15,681.5 | -2.6% | 15,212.9 | 1.7% | 13,954 | 0.1% | 15,080.7 | -4.8% |
Các khoản giảm trừ | 11.4 | 74.5% | 9.5 | 47.8% | 12.5 | 65% | 11.7 | 2.7% | 44.5 | -204.4% | 18.1 | 37.8% | 35.6 | 43.1% | 12.1 | 20.9% |
Doanh thu thuần | 15,537.3 | -0.6% | 16,655.8 | 9.6% | 14,112.4 | 1.4% | 15,618.7 | 3.6% | 15,637 | -2.8% | 15,194.8 | 1.8% | 13,918.4 | 0.3% | 15,068.7 | -4.7% |
Giá vốn hàng bán | 9,135.9 | -0.6% | 9,588.3 | -6% | 8,200.9 | 3.8% | 9,177.1 | 0.5% | 9,082.1 | 6.7% | 9,044.6 | -2.2% | 8,520.4 | -3.2% | 9,223.1 | -1.4% |
Lợi nhuận gộp | 6,401.4 | -2.3% | 7,067.5 | 14.9% | 5,911.5 | 9.5% | 6,441.6 | 10.2% | 6,554.9 | 3.2% | 6,150.2 | 1.2% | 5,398 | -4% | 5,845.6 | -13.1% |
Thu nhập tài chính | 430.5 | -11% | 373.2 | -2.8% | 387.4 | -7.7% | 428.9 | 13.1% | 483.8 | 42.9% | 384 | 12.3% | 419.7 | 31% | 379.2 | 17.5% |
Chi phí tài chính | 98 | 11.1% | 87.7 | 24.4% | 102.5 | 35.2% | 118.8 | 42.7% | 110.1 | 22.9% | 116 | 14.1% | 158.2 | -19.4% | 207.2 | -129.7% |
Chi phí tiền lãi | 62.6 | 21.3% | 64.3 | 33% | 86.4 | -5% | 96.2 | -80.8% | 79.6 | -59.4% | 96 | -161.5% | 82.3 | -214.5% | 53.2 | -127% |
Lãi/lỗ từ công ty liên doanh | -5.1 | 81.7% | 3.3 | 129.8% | 10.3 | 175% | -28 | -515.3% | -27.6 | -689% | -11.2 | -205.4% | -13.8 | 61% | -4.6 | 85.4% |
Chi phí bán hàng | 3,336.4 | 1.4% | 3,574.9 | -11.7% | 3,095.3 | -5.2% | 3,493.7 | -4.8% | 3,382.5 | -3.7% | 3,199.7 | 3.5% | 2,942.2 | -11.6% | 3,335 | 13.8% |
Chi phí quản lý doanh nghiệp | 421.7 | 2.4% | 455.7 | -5.8% | 395.9 | -1.8% | 504.1 | -12.3% | 432.2 | -7.8% | 430.5 | -14.2% | 388.8 | -5.4% | 448.9 | -7.8% |
Lãi/lỗ từ hoạt động kinh doanh | 2,970.7 | -3.7% | 3,325.8 | 19.8% | 2,715.5 | 17.3% | 2,725.8 | 22.3% | 3,086.3 | 6.8% | 2,776.7 | 6.8% | 2,314.8 | -16.5% | 2,229 | -15.5% |
Thu nhập khác | 37.2 | -1.9% | 34.8 | 4% | 37 | -10% | 240.8 | 62.3% | 38 | -7.9% | 33.5 | -33.3% | 41.1 | -16.4% | 148.4 | 20.9% |
Chi phí khác | -66.2 | -36.6% | -52 | 36.8% | -46.7 | -6.5% | -114.6 | -39.4% | -48.4 | 31.1% | -82.3 | -9.5% | -43.9 | 23% | -82.2 | -11.4% |
Thu nhập khác, ròng | -28.9 | -176.2% | -17.1 | 64.9% | -9.7 | -252.8% | 126.2 | 90.7% | -10.5 | 63.9% | -48.7 | -95.9% | -2.7 | 64.8% | 66.2 | 35.2% |
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 |
LỢI NHUẬN TRƯỚC THUẾ | 2,941.8 | -4.4% | 3,308.6 | 21.3% | 2,705.8 | 17% | 2,852.1 | 24.3% | 3,075.8 | 7.5% | 2,728 | 5.9% | 2,312 | -16.4% | 2,295.2 | -14.6% |
Thuế thu nhập doanh nghiệp – hiện thời | 573.8 | -4.6% | 614.2 | -24.1% | 497.7 | -31.7% | 527.2 | -12.3% | 548.4 | -2.6% | 494.9 | -0.9% | 377.9 | 18.3% | 469.2 | 7% |
Thuế thu nhập doanh nghiệp – hoãn lại | 35.2 | 498.8% | 1.5 | 138.8% | 1.2 | 95.8% | 25.8 | -40.2% | 5.9 | 319.8% | 3.9 | -123.6% | 27.9 | -48.5% | 43.1 | 48.7% |
Chi phí thuế thu nhập doanh nghiệp | 538.6 | 0.7% | 612.7 | -22.8% | 498.9 | -22.9% | 501.4 | -17.7% | 542.5 | -1% | 498.8 | -5.3% | 405.8 | 15.6% | 426.1 | 10.4% |
LỢI NHUẬN SAU THUẾ TNDN | 2,403.2 | -5.1% | 2,696 | 20.9% | 2,207 | 15.8% | 2,350.7 | 25.8% | 2,533.3 | 9.1% | 2,229.2 | 6% | 1,906.2 | -16.5% | 1,869.1 | -15.5% |
Lợi ích của cổ đông thiểu số | -0.4 | -100.9% | 25.5 | -16% | 12.3 | -75.1% | 24.7 | N/A | 41 | 67.6% | 30.3 | 57.4% | 49.5 | 178.1% | -0 | -100% |
Lợi nhuận của Cổ đông của Công ty mẹ | 2,403.5 | -3.6% | 2,670.5 | 21.4% | 2,194.7 | 18.2% | 2,326 | 24.4% | 2,492.3 | 8.4% | 2,198.8 | 5.6% | 1,856.7 | -18% | 1,869.1 | -14.9% |
EPS Quý | 1,032 | -3.2% | 1,138 | 21.8% | 944 | 18.6% | 999 | 25.4% | 1,066 | 8.2% | 934 | 6.5% | 796 | -18.2% | 797 | -15.5% |