Tìm mã CK, công ty, tin tức
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124.00 +3.00 (+2.48%)
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 | 5,430.3 | 13.3% | 4,944.6 | 0.5% | 4,674.1 | -2% | 5,106.8 | -2.8% | 4,792.2 | -7% | 4,918.8 | -9.9% | 4,772.1 | -17.3% | 5,252.4 | -11.9% |
Các khoản giảm trừ | 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 |
Doanh thu thuần | 5,430.3 | 13.3% | 4,944.6 | 0.5% | 4,674.1 | -2% | 5,106.8 | -2.8% | 4,792.2 | -7% | 4,918.8 | -9.9% | 4,772.1 | -17.3% | 5,252.4 | -11.9% |
Giá vốn hàng bán | 5,152.1 | -12.8% | 4,720.1 | -0.8% | 4,507.2 | 1.9% | 4,866.8 | 5.3% | 4,568.6 | 9.2% | 4,683 | 11% | 4,595.5 | 17.8% | 5,139.6 | 11.4% |
Lợi nhuận gộp | 278.2 | 24.4% | 224.5 | -4.8% | 166.8 | -5.5% | 239.9 | 112.7% | 223.7 | 80.9% | 235.9 | 19.4% | 176.5 | -3.5% | 112.8 | -29.8% |
Thu nhập tài chính | 19.1 | -48.4% | 21.7 | -37.6% | 29.6 | -1.1% | 34.8 | 18.9% | 37 | 39.6% | 34.8 | 38% | 29.9 | 23.2% | 29.3 | 15.4% |
Chi phí tài chính | 14.7 | 17.7% | 13.9 | 22.4% | 13.3 | 16.1% | 14.2 | 15.1% | 17.8 | -32% | 17.9 | -18.9% | 15.8 | -27.8% | 16.7 | -46% |
Chi phí tiền lãi | 14.1 | 16.7% | 13.8 | 20.2% | 13.2 | 13% | 14.1 | 6.3% | 17 | -25.7% | 17.3 | -18.9% | 15.2 | -22.7% | 15.1 | -32.2% |
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 | 29.6 | -101.7% | 21 | -224% | 19.5 | -210.5% | 24.2 | -144.1% | 14.7 | -346.3% | 6.5 | 58.9% | 6.3 | 56.3% | 9.9 | 30.3% |
Chi phí quản lý doanh nghiệp | 119.2 | -18.9% | 100 | 15.7% | 91.9 | -0.9% | 104.7 | 9.5% | 100.3 | -52% | 118.6 | -67.4% | 91.1 | -76.3% | 115.6 | -17.6% |
Lãi/lỗ từ hoạt động kinh doanh | 133.8 | 4.6% | 111.4 | -12.8% | 71.7 | -23.1% | 131.7 | 75,936% | 127.9 | 89.9% | 127.7 | 5.5% | 93.2 | -27.6% | -0.2 | -100.3% |
Thu nhập khác | 0.1 | -72.5% | -1.2 | -154.3% | 2 | 10% | 1.1 | -57.2% | 0.5 | -85.3% | 2.2 | 124.2% | 1.8 | 94.1% | 2.6 | 70.7% |
Chi phí khác | -0.1 | 44.6% | -0.7 | 88.7% | -0.1 | 64.8% | -1.1 | -43.6% | -0.2 | 58.9% | -6.1 | -2,144% | -0.2 | 46.5% | -0.8 | -46.9% |
Thu nhập khác, ròng | 0.1 | -84.2% | -1.9 | 52.1% | 1.9 | 20.7% | -0 | -100.2% | 0.4 | -88.4% | -3.9 | -657.2% | 1.6 | 210.8% | 1.8 | 83.3% |
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 | 133.9 | 4.4% | 109.5 | -11.5% | 73.6 | -22.4% | 131.7 | 7,971% | 128.3 | 81.9% | 123.8 | 1.6% | 94.8 | -26.7% | 1.6 | -97.4% |
Thuế thu nhập doanh nghiệp – hiện thời | 27 | -4.7% | 22.4 | 13.9% | 15.1 | 20.7% | 27.4 | -4,667% | 25.8 | -80.4% | 26.1 | -6.5% | 19.1 | 26.4% | 0.6 | 95.6% |
Thuế thu nhập doanh nghiệp – hoãn lại | 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 thuế thu nhập doanh nghiệp | 27 | -4.7% | 22.4 | 13.9% | 15.1 | 20.7% | 27.4 | -4,667% | 25.8 | -80.4% | 26.1 | -6.5% | 19.1 | 26.4% | 0.6 | 95.6% |
LỢI NHUẬN SAU THUẾ TNDN | 106.9 | 4.3% | 87.1 | -10.9% | 58.5 | -22.8% | 104.3 | 9,771% | 102.5 | 82.3% | 97.7 | 0.4% | 75.7 | -26.7% | 1.1 | -97.9% |
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 | 106.9 | 4.3% | 87.1 | -10.9% | 58.5 | -22.8% | 104.3 | 9,771% | 102.5 | 82.3% | 97.7 | 0.4% | 75.7 | -26.7% | 1.1 | -97.9% |
EPS Quý | 646 | -2.1% | 495 | -38.1% | 411 | -28.4% | 717 | 1,068% | 660 | 31.5% | 800 | -3.9% | 574 | -35.1% | -74 | -120.5% |