Lix Detergent JSC (HOSE:LIX)
34,750
-50 (-0.14%)
At close: Dec 5, 2025
Lix Detergent JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,862,493 | 2,876,943 | 2,800,559 | 2,815,142 | 2,613,003 | 2,902,193 | Upgrade
|
| Revenue Growth (YoY) | -1.27% | 2.73% | -0.52% | 7.74% | -9.96% | 14.87% | Upgrade
|
| Cost of Revenue | 2,240,114 | 2,260,577 | 2,187,836 | 2,175,165 | 2,079,990 | 2,162,901 | Upgrade
|
| Gross Profit | 622,379 | 616,367 | 612,723 | 639,977 | 533,014 | 739,292 | Upgrade
|
| Selling, General & Admin | 395,162 | 369,399 | 368,823 | 405,245 | 322,163 | 444,538 | Upgrade
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| Operating Expenses | 395,162 | 369,399 | 368,823 | 405,245 | 322,163 | 444,538 | Upgrade
|
| Operating Income | 227,217 | 246,967 | 243,900 | 234,733 | 210,850 | 294,754 | Upgrade
|
| Interest Expense | -3,850 | -3,861 | -3,850 | -3,850 | -4,122 | -3,850 | Upgrade
|
| Interest & Investment Income | 13,781 | 8,371 | 9,438 | 27,419 | 520.64 | 4,494 | Upgrade
|
| Currency Exchange Gain (Loss) | 5,904 | 4,551 | 4,267 | 4,785 | 3,432 | 1,607 | Upgrade
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| Other Non Operating Income (Expenses) | 11,944 | 321.54 | -7,551 | -5.85 | 47.82 | -2,081 | Upgrade
|
| EBT Excluding Unusual Items | 254,995 | 256,350 | 246,203 | 263,081 | 210,729 | 294,923 | Upgrade
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| Gain (Loss) on Sale of Assets | 245.8 | 203.79 | -160.42 | 286 | 138.2 | 32.96 | Upgrade
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| Other Unusual Items | - | - | - | 121.45 | 155.53 | -2,556 | Upgrade
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| Pretax Income | 255,241 | 256,554 | 246,043 | 263,488 | 211,022 | 292,401 | Upgrade
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| Income Tax Expense | 52,745 | 55,040 | 56,002 | 54,223 | 43,656 | 62,292 | Upgrade
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| Net Income | 202,496 | 201,514 | 190,041 | 209,265 | 167,366 | 230,108 | Upgrade
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| Preferred Dividends & Other Adjustments | 20,514 | 20,514 | 17,285 | 21,629 | 17,046 | 23,360 | Upgrade
|
| Net Income to Common | 181,982 | 180,999 | 172,756 | 187,636 | 150,320 | 206,749 | Upgrade
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| Net Income Growth | 9.24% | 6.04% | -9.19% | 25.03% | -27.27% | 28.70% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| EPS (Basic) | 2822.38 | 2793.20 | 2665.98 | 2895.62 | 2319.76 | 3190.56 | Upgrade
|
| EPS (Diluted) | 2822.18 | 2793.00 | 2665.98 | 2895.50 | 2319.76 | 3190.50 | Upgrade
|
| EPS Growth | 10.31% | 4.76% | -7.93% | 24.82% | -27.29% | 28.73% | Upgrade
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| Free Cash Flow | 158,475 | 191,859 | 180,395 | 122,562 | 158,846 | 11,235 | Upgrade
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| Free Cash Flow Per Share | 2457.82 | 2960.79 | 2783.87 | 1891.39 | 2451.33 | 173.38 | Upgrade
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| Dividend Per Share | 1200.000 | 1700.000 | 1500.000 | 1750.000 | - | 2000.000 | Upgrade
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| Dividend Growth | -20.00% | 13.33% | -14.29% | - | - | 14.29% | Upgrade
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| Gross Margin | 21.74% | 21.42% | 21.88% | 22.73% | 20.40% | 25.47% | Upgrade
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| Operating Margin | 7.94% | 8.58% | 8.71% | 8.34% | 8.07% | 10.16% | Upgrade
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| Profit Margin | 6.36% | 6.29% | 6.17% | 6.67% | 5.75% | 7.12% | Upgrade
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| Free Cash Flow Margin | 5.54% | 6.67% | 6.44% | 4.35% | 6.08% | 0.39% | Upgrade
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| EBITDA | 286,437 | 304,989 | 300,797 | 286,096 | 262,209 | 338,249 | Upgrade
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| EBITDA Margin | 10.01% | 10.60% | 10.74% | 10.16% | 10.04% | 11.65% | Upgrade
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| D&A For EBITDA | 59,220 | 58,022 | 56,897 | 51,363 | 51,358 | 43,495 | Upgrade
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| EBIT | 227,217 | 246,967 | 243,900 | 234,733 | 210,850 | 294,754 | Upgrade
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| EBIT Margin | 7.94% | 8.58% | 8.71% | 8.34% | 8.07% | 10.16% | Upgrade
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| Effective Tax Rate | 20.66% | 21.45% | 22.76% | 20.58% | 20.69% | 21.30% | Upgrade
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| Revenue as Reported | 2,862,493 | 2,876,943 | 2,800,559 | 2,815,142 | 2,613,003 | 2,902,193 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.