Tìm mã CK, công ty, tin tức
25.50 +0.10 (+0.39%)
Đơn vị kiểm toán (2024):
Công ty TNHH KPMG 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 | 2,772.6 | 14.2% | 2,560.2 | 19.9% | 2,526.5 | 7.9% | 2,481 | 27.5% | 2,428 | 34.9% | 2,136 | 23.2% | 2,341.8 | 30.6% | 1,946.3 | 1.6% |
Các khoản giảm trừ | 89.6 | -1.5% | 81.2 | -22.6% | 89.9 | 34.8% | 96.9 | -815.5% | 88.3 | -899.8% | 66.2 | -387.1% | 137.8 | -760.7% | 10.6 | 16.8% |
Doanh thu thuần | 2,683.1 | 14.7% | 2,479 | 19.8% | 2,436.6 | 10.6% | 2,384.1 | 23.2% | 2,339.7 | 30.7% | 2,069.8 | 20.4% | 2,204 | 24% | 1,935.7 | 1.7% |
Giá vốn hàng bán | 1,916.2 | -12.6% | 1,757.5 | -17.3% | 1,721.1 | -8.4% | 1,727.7 | -21.9% | 1,701.3 | -24.9% | 1,498.5 | -13.6% | 1,588 | -8.8% | 1,417.9 | 8.5% |
Lợi nhuận gộp | 766.9 | 20.1% | 721.5 | 26.3% | 715.4 | 16.1% | 656.4 | 26.8% | 638.3 | 49.2% | 571.3 | 42.7% | 615.9 | 93.6% | 517.8 | 46.6% |
Thu nhập tài chính | 50.3 | -78.4% | 44.9 | -68.5% | 46.1 | -25.5% | 45.4 | -28.1% | 233.2 | 286.6% | 142.5 | 135.3% | 61.8 | 62.5% | 63.1 | 4.4% |
Chi phí tài chính | 87.5 | 1.4% | 83.4 | 5.2% | 84.6 | 13.7% | 86.9 | 10.3% | 88.7 | 10.4% | 88 | 18.5% | 98 | 17.6% | 96.8 | 27.2% |
Chi phí tiền lãi | 86.4 | 0.9% | 79.1 | 4.8% | 78.9 | 10.6% | 82.1 | 10.4% | 87.1 | 7.2% | 83.1 | 19.1% | 88.3 | 22.4% | 91.6 | 28.4% |
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 |
Chi phí bán hàng | 449.7 | 0.1% | 459.1 | -8.9% | 491 | -24.2% | 415 | -9.1% | 450 | -33.4% | 421.7 | -34.1% | 395.4 | -60.9% | 380.6 | -45.8% |
Chi phí quản lý doanh nghiệp | 80.8 | 3.7% | 78.8 | 10.9% | 25.7 | 76% | 97.2 | -5.6% | 83.9 | 1.1% | 88.4 | -7.8% | 107.3 | -18.1% | 92 | -0.6% |
Lãi/lỗ từ hoạt động kinh doanh | 199.3 | -19.9% | 145.2 | 25.5% | 160.1 | 107.8% | 102.7 | 797.2% | 248.9 | 847.9% | 115.7 | 365.8% | 77.1 | 171.9% | 11.4 | 116.2% |
Thu nhập khác | 9.8 | 2,551% | 11.4 | 2,097% | 0.3 | -62.6% | 0.2 | -98.8% | 0.4 | -14.6% | 0.5 | -50.9% | 0.7 | -82.4% | 16.5 | 1,172% |
Chi phí khác | -1.2 | -54.4% | -0 | 87.9% | -2.5 | -89.5% | -1.3 | 44.9% | -0.8 | 60.8% | -0.4 | 79.3% | -1.3 | 51.8% | -2.4 | 85.6% |
Thu nhập khác, ròng | 8.7 | 2,284% | 11.4 | 10,468% | -2.2 | -266.9% | -1.2 | -108.2% | -0.4 | 74% | 0.1 | 111.6% | -0.6 | -146.6% | 14 | 189.3% |
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 | 207.9 | -16.3% | 156.5 | 35.2% | 157.9 | 106.5% | 101.5 | 298.5% | 248.5 | 814% | 115.8 | 360.5% | 76.5 | 172.3% | 25.5 | 129.4% |
Thuế thu nhập doanh nghiệp – hiện thời | 18.1 | -1,481% | 10.6 | -691.2% | 8.8 | -450.6% | 1.3 | 80% | 1.1 | 73.7% | 1.3 | 76.5% | 2.5 | 163.1% | 6.6 | -11.7% |
Thuế thu nhập doanh nghiệp – hoãn lại | 1.2 | -10% | 1.2 | -3.5% | 4 | -35.9% | 1.3 | 93.5% | 1.3 | -80.9% | 1.2 | -59.1% | 6.3 | 87.4% | 0.7 | -90.1% |
Chi phí thuế thu nhập doanh nghiệp | 17 | -10,790% | 9.4 | -7,642% | 4.7 | -153.7% | 0.1 | 99.1% | 0.2 | -93.6% | 0.1 | 95.5% | 8.8 | 1,561% | 5.9 | -945% |
LỢI NHUẬN SAU THUẾ TNDN | 191 | -23.2% | 147.1 | 27.2% | 153.2 | 79.6% | 101.5 | 419.5% | 248.7 | 869.5% | 115.7 | 345.2% | 85.3 | 180.1% | 19.5 | 122.8% |
Lợi ích của cổ đông thiểu số | 35.2 | 548.1% | 26 | 3,408% | 27.9 | 307.1% | 23.4 | 33.4% | 5.4 | 506.6% | -0.8 | 82.1% | -13.5 | 65% | 17.5 | 224.1% |
Lợi nhuận của Cổ đông của Công ty mẹ | 155.8 | -36% | 121.1 | 4% | 125.3 | 26.8% | 78.1 | 3,779% | 243.2 | 885.2% | 116.4 | 372.3% | 98.8 | 245.5% | 2 | 102.8% |
EPS Quý | 458 | -38% | 356 | 0.6% | 366 | 21.2% | 235 | 3,816% | 739 | 886.2% | 354 | 370.2% | 302 | 245.2% | 6 | 102.7% |