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Southwest Gas Holdings Inc

SWX

78.420USD

+0.070+0.09%

Đóng cửa 07/25, 16:00（ET）Báo giá bị trễ 15 phút

5.64BVốn hóa

25.07P/E TTM



Southwest Gas Holdings Inc

78.420

+0.070+0.09%

Tổng quan Công ty Tài chính

Báo cáo

Báo cáo thu nhập

Bảng cân đối kế toán

Báo cáo lưu chuyển tiền tệ

Tổng quan

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Tài chính

Báo cáo

Báo cáo thu nhập

Bảng cân đối kế toán

Báo cáo lưu chuyển tiền tệ

Hàng quý

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Hàng năm

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Ẩn các hàng trống

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Tài sản ngắn hạn

Tiền mặt, các khoản tương đương tiền mặt và đầu tư ngắn hạn

-11.28%406.30M

241.47%363.79M

335.15%456.64M

170.88%599.64M

457.90%457.95M

-13.44%106.54M

-40.13%104.94M

2.50%221.37M

-86.86%82.08M

-44.73%123.08M

-6.12%175.27M

354.04%215.96M

576.45%624.67M

167.18%222.70M

679.66%186.69M

-76.17%47.56M

51.47%92.34M

68.25%83.35M

-16.23%23.95M

410.27%199.59M

-39.46%60.97M

-43.13%49.54M

-59.29%28.58M

-2.16%39.12M

41.88%100.70M

81.19%87.11M

18.58%70.21M

27.92%39.98M

63.01%70.98M

52.07%48.08M

-31.95%59.21M

105.25%31.25M

-28.53%43.54M

-12.17%31.62M

163.98%87.01M

-68.87%15.23M

60.27%60.92M

-9.02%36.00M

-15.85%32.96M

81.89%48.91M

-55.47%38.01M

-3.68%39.57M

182.72%39.16M

51.75%26.89M

158.05%85.37M

60.90%41.08M

-37.26%13.85M

-45.59%17.72M

-84.83%33.08M

--25.53M

--22.08M

--32.56M

--218.06M

- Tiền mặt và các khoản tương đương tiền mặt

-11.28%406.30M

241.47%363.79M

335.15%456.64M

170.88%599.64M

457.90%457.95M

-13.44%106.54M

-40.13%104.94M

2.50%221.37M

-86.86%82.08M

-44.73%123.08M

-6.12%175.27M

354.04%215.96M

576.45%624.67M

167.18%222.70M

679.66%186.69M

-76.17%47.56M

51.47%92.34M

68.26%83.35M

-15.92%23.95M

419.15%199.59M

-37.17%60.97M

-41.97%49.54M

-58.83%28.48M

10.70%38.45M

49.02%97.04M

95.68%85.36M

16.94%69.17M

16.93%34.73M

50.03%65.11M

55.43%43.62M

-30.54%59.15M

144.94%29.70M

-28.63%43.40M

-22.03%28.07M

158.36%85.15M

-75.21%12.13M

59.97%60.81M

-9.02%36.00M

-15.85%32.96M

81.89%48.91M

-55.47%38.01M

-3.68%39.57M

182.72%39.16M

51.75%26.89M

158.05%85.37M

60.90%41.08M

-37.26%13.85M

-45.59%17.72M

-84.83%33.08M

--25.53M

--22.08M

--32.56M

--218.06M

-Đầu tư ngắn hạn

----

-99.83%3.00K

-90.08%103.00K

-87.25%669.00K

-37.47%3.67M

-60.69%1.75M

1753.57%1.04M

238.52%5.25M

4029.58%5.86M

25.51%4.46M

-96.98%56.00K

-50.00%1.55M

22.41%142.00K

--3.55M

--1.85M

--3.10M

--116.00K

----

Các khoản phải thu

-16.18%761.76M

-16.29%821.64M

-23.50%728.42M

-13.57%852.30M

-6.14%908.81M

1.91%981.48M

13.84%952.23M

21.76%986.16M

17.39%968.30M

19.07%963.08M

9.43%836.44M

40.93%809.94M

53.84%824.88M

31.42%808.84M

37.12%764.39M

10.53%574.72M

12.03%536.21M

5.22%615.46M

12.26%557.45M

11.17%519.95M

-2.39%478.62M

15.65%584.95M

15.01%496.56M

13.99%467.73M

22.94%490.32M

16.66%505.78M

26.49%431.77M

27.54%410.34M

34.02%398.83M

18.52%433.54M

-4.67%341.35M

-3.62%321.74M

-9.36%297.59M

-13.60%365.80M

5.60%358.06M

4.56%333.81M

-9.54%328.34M

12.13%423.39M

42.95%339.07M

45.54%319.24M

45.41%362.96M

27.58%377.58M

23.79%237.19M

13.93%219.35M

-0.92%249.61M

8.87%295.96M

2.16%191.60M

1.32%192.53M

-1.88%251.92M

--271.86M

--187.55M

--190.01M

--256.73M

-Các khoản và hối phiếu phải thu

-17.71%693.83M

-18.49%722.62M

-25.48%673.22M

-14.95%796.24M

-6.66%843.13M

2.34%886.55M

15.88%903.37M

24.69%936.16M

19.49%903.26M

22.50%866.25M

12.63%779.56M

46.53%750.79M

57.76%755.95M

35.42%707.13M

34.91%692.13M

6.73%512.38M

13.28%479.18M

10.14%522.17M

18.17%513.02M

14.95%480.08M

-1.45%423.01M

14.54%474.10M

24.91%434.15M

16.70%417.64M

27.76%429.25M

19.16%413.93M

15.17%347.57M

26.96%357.88M

35.93%335.98M

21.82%347.38M

5.27%301.79M

6.83%281.88M

-8.90%247.18M

-9.34%285.14M

6.56%286.70M

-3.51%263.86M

-13.78%271.31M

11.60%314.51M

45.60%269.06M

49.04%273.45M

53.12%314.68M

28.41%281.82M

18.76%184.79M

14.48%183.47M

-1.35%205.51M

11.45%219.47M

2.54%155.60M

3.51%160.26M

-1.15%208.32M

--196.91M

--151.75M

--154.83M

--210.74M

-Các khoản phải thu khác

5.81%61.90M

3.87%96.60M

7.17%47.80M

7.41%46.40M

2.81%58.50M

5.56%93.00M

7.99%44.60M

8.00%43.20M

9.42%56.90M

3.77%88.10M

4.03%41.30M

3.90%40.00M

2.97%52.00M

3.03%84.90M

8.77%39.70M

7.54%38.50M

4.99%50.50M

4.17%82.40M

1.96%36.50M

2.58%35.80M

2.34%48.10M

2.46%79.10M

3.47%35.80M

2.05%34.90M

-0.63%47.00M

-1.28%77.20M

1.47%34.60M

1.79%34.20M

3.05%47.30M

2.62%78.20M

3.33%34.10M

3.38%33.60M

1.77%45.90M

2.01%76.20M

2.48%33.00M

2.20%32.50M

1.58%45.10M

1.08%74.70M

0.63%32.20M

0.63%31.80M

0.68%44.40M

1.65%73.90M

2.24%32.00M

3.95%31.60M

1.15%44.10M

0.97%72.70M

3.64%31.30M

4.11%30.40M

-0.23%43.60M

--72.00M

--30.20M

--29.20M

--43.70M

Chi phí trả trước

19.72%256.82M

21.15%265.11M

13.66%261.06M

8.90%239.89M

2.00%214.52M

-49.56%218.83M

-27.44%229.70M

-16.35%220.29M

-8.19%210.31M

48.54%433.85M

57.74%316.58M

76.28%263.36M

71.63%229.07M

71.66%292.08M

32.53%200.70M

1.18%149.40M

0.10%133.47M

-5.97%170.15M

-20.49%151.43M

-21.04%147.66M

-23.42%133.34M

-25.21%180.95M

-13.12%190.45M

-23.91%187.00M

-0.72%174.12M

50.43%241.95M

65.91%219.21M

97.16%245.75M

68.43%175.38M

20.67%160.84M

33.15%132.13M

50.67%124.64M

28.61%104.13M

40.00%133.28M

-5.89%99.23M

-15.97%82.73M

-9.35%80.96M

-4.61%95.20M

10.01%105.44M

17.47%98.44M

5.50%89.32M

-7.84%99.80M

4.55%95.84M

-1.53%83.81M

18.53%84.66M

0.35%108.29M

10.58%91.68M

2.96%85.11M

-7.64%71.42M

--107.91M

--82.91M

--82.66M

--77.33M

Tài sản ngắn hạn khác

-96.48%7.00M

-97.48%13.94M

-98.65%9.27M

-94.94%39.78M

-79.52%198.68M

22.83%552.88M

80.18%687.14M

121.56%785.59M

163.71%970.34M

54.60%450.12M

58.35%381.35M

50.81%354.57M

54.03%367.95M

14081.44%291.14M

--240.83M

--235.10M

--238.89M

-95.38%2.05M

-100.00%0.00

801.22%44.41M

--49.80M

--58.24M

248.16%65.24M

-66.20%4.93M

-100.00%0.00

104.98%18.74M

459.09%14.58M

--6.23M

--5.96M

--9.14M

-27.37%2.61M

-100.00%0.00

-96.00%3.59M

-98.59%1.11M

-82.29%14.24M

-53.91%36.95M

81.70%89.67M

53.38%78.32M

667.05%80.44M

480.81%80.17M

-7.10%49.35M

-10.85%51.06M

-79.18%10.49M

-59.18%13.80M

--53.12M

--57.28M

--50.37M

--33.81M

Tổng tài sản ngắn hạn

-19.56%1.43B

-22.15%1.46B

-27.18%1.46B

-22.70%1.73B

-21.17%1.78B

-49.26%1.88B

16.90%2.00B

36.28%2.24B

10.33%2.26B

129.61%3.71B

22.77%1.71B

63.27%1.64B

104.47%2.05B

85.39%1.61B

90.03%1.39B

16.10%1.01B

48.74%1.00B

1.30%871.01M

-4.26%732.83M

15.31%867.20M

-18.96%672.92M

2.39%859.86M

6.13%765.40M

8.05%752.08M

25.07%830.38M

27.81%839.77M

33.82%721.19M

43.94%696.06M

46.11%663.93M

23.20%657.03M

-0.99%538.92M

12.00%483.58M

-3.37%454.40M

-4.46%533.31M

13.73%544.30M

-10.21%431.76M

-10.81%470.23M

-7.98%558.17M

6.23%478.57M

17.14%480.84M

5.49%527.25M

22.63%606.61M

29.39%450.52M

34.22%410.49M

35.00%499.81M

7.91%494.67M

-0.46%348.19M

-14.00%305.84M

-36.82%370.23M

--458.42M

--349.82M

--355.61M

--585.94M

Tài sản dài hạn

Tài sản cố định ròng

5.66%9.23B

5.87%9.15B

5.87%9.00B

5.90%8.87B

6.11%8.74B

11.11%8.64B

-6.34%8.50B

-6.30%8.38B

-6.75%8.23B

-11.26%7.77B

20.11%9.07B

26.85%8.94B

27.24%8.83B

30.19%8.76B

11.97%7.55B

6.56%7.05B

7.10%6.94B

6.19%6.73B

9.21%6.75B

10.13%6.61B

11.52%6.48B

13.12%6.34B

18.52%6.18B

18.69%6.01B

17.84%5.81B

17.85%5.60B

12.32%5.21B

12.23%5.06B

11.57%4.93B

9.79%4.75B

7.67%4.64B

6.24%4.51B

6.30%4.42B

5.45%4.33B

7.35%4.31B

7.27%4.24B

6.15%4.16B

5.65%4.11B

6.30%4.02B

6.43%3.96B

6.39%3.92B

11.48%3.89B

10.18%3.78B

9.75%3.72B

9.91%3.68B

4.26%3.49B

3.90%3.43B

3.88%3.39B

3.52%3.35B

--3.34B

--3.30B

--3.26B

--3.23B

-Tài sản cố định

5.34%12.95B

5.47%12.80B

5.89%12.66B

6.00%12.48B

6.24%12.29B

10.64%12.14B

-9.46%11.96B

-9.48%11.77B

-9.70%11.57B

-13.43%10.97B

25.50%13.21B

30.23%13.01B

30.31%12.81B

32.94%12.67B

10.20%10.52B

6.63%9.99B

7.06%9.83B

5.87%9.53B

8.17%9.55B

8.64%9.37B

9.54%9.18B

10.66%9.00B

13.52%8.83B

13.45%8.62B

12.59%8.38B

12.48%8.14B

9.34%7.78B

9.31%7.60B

8.75%7.45B

7.58%7.23B

6.20%7.11B

5.27%6.95B

5.62%6.85B

4.86%6.72B

6.56%6.70B

6.66%6.60B

6.04%6.48B

6.03%6.41B

6.36%6.28B

6.42%6.19B

6.35%6.11B

12.92%6.05B

12.16%5.91B

11.97%5.82B

12.08%5.75B

5.10%5.35B

4.78%5.27B

4.80%5.20B

4.61%5.13B

--5.09B

--5.03B

--4.96B

--4.90B

-Khấu hao lũy kế

4.57%3.72B

4.48%3.66B

5.94%3.66B

6.23%3.61B

6.56%3.56B

9.50%3.50B

-16.31%3.46B

-16.46%3.40B

-16.23%3.34B

-18.29%3.19B

39.22%4.13B

38.35%4.07B

37.68%3.98B

39.56%3.91B

5.94%2.97B

6.79%2.94B

6.97%2.89B

5.11%2.80B

5.75%2.80B

5.22%2.75B

5.08%2.70B

5.23%2.67B

3.36%2.65B

3.01%2.62B

2.29%2.57B

2.19%2.53B

3.73%2.56B

3.93%2.54B

3.62%2.52B

3.59%2.48B

3.53%2.47B

3.51%2.44B

4.39%2.43B

3.81%2.39B

5.15%2.39B

5.59%2.36B

5.84%2.33B

6.71%2.31B

6.47%2.27B

6.39%2.24B

6.28%2.20B

15.61%2.16B

15.84%2.13B

16.11%2.10B

16.16%2.07B

6.72%1.87B

6.46%1.84B

6.57%1.81B

6.75%1.78B

--1.75B

--1.73B

--1.70B

--1.67B

Giá trị thương mại và tài sản vô hình khác

-0.75%781.29M

-1.08%781.20M

0.02%787.60M

-0.44%786.17M

-0.02%787.21M

0.31%789.73M

-54.82%787.43M

-54.89%789.62M

-55.61%787.33M

-55.81%787.25M

120.10%1.74B

402.76%1.75B

411.80%1.77B

416.05%1.78B

132.78%791.90M

3.02%348.17M

3.78%346.55M

0.63%345.18M

0.07%340.20M

-2.28%337.98M

-8.38%333.94M

-4.46%343.02M

93.09%339.95M

98.51%345.87M

106.52%364.48M

100.23%359.05M

19.07%176.06M

21.35%174.23M

25.19%176.49M

28.10%179.31M

3.81%147.87M

-0.35%143.58M

6.18%140.97M

10.97%139.98M

9.67%142.44M

4.22%144.09M

-2.15%132.77M

-11.89%126.14M

--129.88M

--138.26M

--135.69M

--143.16M

----

Tài sản dài hạn khác

8.14%631.23M

12.85%633.13M

15.03%635.41M

9.60%595.41M

9.97%583.68M

-39.51%561.02M

-4.15%552.37M

-7.51%543.24M

-11.37%530.75M

52.40%927.52M

-8.61%576.26M

-7.53%587.32M

-6.63%598.82M

-23.00%608.60M

3.43%630.56M

4.81%635.15M

5.70%641.37M

25.48%790.39M

9.51%609.64M

7.73%606.00M

7.68%606.80M

13.20%629.87M

2.26%556.71M

3.29%562.51M

1.66%563.54M

-13.81%556.42M

3.27%544.41M

3.05%544.61M

3.13%554.35M

11.88%645.61M

-1.52%527.17M

-3.30%528.50M

-3.33%537.51M

1.54%577.04M

-4.38%535.32M

-4.33%546.55M

-3.37%556.05M

-0.68%568.28M

35.28%559.84M

31.48%571.30M

36.90%575.46M

-2.10%572.14M

-39.89%413.83M

-36.96%434.52M

-38.70%420.33M

-14.79%584.39M

10.72%688.47M

11.79%689.24M

11.26%685.64M

--685.85M

--621.80M

--616.54M

--616.23M

Tổng tài sản dài hạn

5.30%10.64B

5.71%10.56B

5.91%10.42B

5.59%10.25B

5.82%10.11B

5.27%9.99B

-13.65%9.84B

-13.91%9.71B

-14.74%9.55B

-14.90%9.49B

26.91%11.39B

40.42%11.28B

41.31%11.20B

41.78%11.15B

16.63%8.98B

6.26%8.03B

6.84%7.93B

7.59%7.86B

8.79%7.70B

9.31%7.56B

10.11%7.42B

12.15%7.31B

19.24%7.07B

19.63%6.91B

18.99%6.74B

16.81%6.52B

11.61%5.93B

11.55%5.78B

11.11%5.66B

10.54%5.58B

6.57%5.32B

5.00%5.18B

5.19%5.10B

5.15%5.05B

6.02%4.99B

5.77%4.94B

4.72%4.85B

4.32%4.80B

12.26%4.71B

12.39%4.67B

12.83%4.63B

13.05%4.60B

1.80%4.19B

1.85%4.15B

1.65%4.10B

1.01%4.07B

4.98%4.12B

5.13%4.08B

4.76%4.03B

--4.03B

--3.92B

--3.88B

--3.85B

Tổng tài sản

1.58%12.08B

1.30%12.02B

0.33%11.87B

0.29%11.99B

0.66%11.89B

-10.05%11.87B

-9.66%11.84B

-7.52%11.95B

-10.86%11.81B

3.38%13.20B

26.36%13.10B

42.97%12.92B

48.39%13.25B

46.12%12.77B

23.01%10.37B

7.27%9.04B

10.32%8.93B

6.93%8.74B

7.52%8.43B

9.90%8.43B

6.92%8.09B

11.04%8.17B

17.82%7.84B

18.38%7.67B

19.63%7.57B

17.97%7.36B

13.66%6.65B

14.32%6.48B

13.97%6.33B

11.75%6.24B

5.82%5.86B

5.56%5.67B

4.44%5.55B

4.15%5.58B

6.74%5.53B

4.27%5.37B

3.14%5.32B

2.89%5.36B

11.68%5.18B

12.81%5.15B

12.03%5.15B

14.09%5.21B

3.96%4.64B

4.11%4.56B

4.46%4.60B

1.72%4.57B

4.54%4.47B

3.53%4.38B

-0.73%4.40B

--4.49B

--4.27B

--4.23B

--4.44B

Nợ phải trả

Nợ ngắn hạn

-Các khoản phải trả khác

9.47%675.68M

18.94%665.56M

14.23%655.74M

-7.67%566.26M

-3.21%617.22M

37.05%559.56M

27.58%574.04M

43.28%613.30M

39.66%637.66M

-5.67%408.30M

6.36%449.93M

26.78%428.04M

43.89%456.59M

7.10%432.83M

-2.67%423.04M

-11.35%337.62M

-3.26%317.32M

24.85%404.12M

10.47%434.65M

2.47%380.86M

-12.30%328.02M

-17.43%323.69M

11.41%393.44M

20.28%371.66M

60.01%374.02M

71.85%392.01M

48.77%353.14M

45.19%308.99M

16.00%233.76M

-17.49%228.11M

-22.47%237.37M

-26.31%212.82M

-22.63%201.51M

30.53%276.48M

45.54%306.17M

58.16%288.80M

48.77%260.44M

30.70%211.81M

30.33%210.37M

21.45%182.60M

24.42%175.06M

28.10%162.05M

8.25%161.41M

1.67%150.35M

-10.00%140.70M

-40.84%126.50M

-40.88%149.12M

-40.94%147.88M

-25.57%156.34M

--213.82M

--252.21M

--250.38M

--210.03M

Chi phí trích trước

-10.27%86.75M

2.24%59.35M

-15.71%64.00M

1.54%63.77M

-4.83%96.68M

-13.48%58.05M

4.10%75.93M

12.38%62.80M

21.08%101.58M

25.47%67.09M

20.25%72.94M

8.07%55.88M

16.36%83.90M

9.94%53.47M

1.16%60.66M

7.24%51.71M

-1.37%72.10M

1.00%48.64M

14.51%59.96M

12.72%48.22M

5.30%73.11M

10.56%48.16M

1.21%52.36M

-0.11%42.78M

9.66%69.42M

-0.73%43.56M

5.58%51.73M

5.63%42.83M

0.82%63.31M

2.23%43.88M

5.77%49.00M

3.07%40.55M

0.90%62.79M

-9.33%42.92M

9.64%46.32M

-1.12%39.34M

0.67%62.23M

6.76%47.34M

6.41%42.25M

11.57%39.78M

12.93%61.82M

11.74%44.34M

3.51%39.70M

4.13%35.66M

1.82%54.74M

5.41%39.68M

-2.10%38.36M

0.73%34.24M

-8.19%53.77M

--37.64M

--39.18M

--33.99M

--58.56M

Nợ vay và nợ thuê tài chính ngắn hạn

4.68%718.93M

5.81%710.02M

594.41%693.26M

146.78%142.19M

34.82%686.77M

-57.73%671.05M

-76.37%99.83M

-96.17%57.62M

-71.14%509.41M

-28.05%1.59B

-25.78%422.49M

135.96%1.50B

367.77%1.77B

1396.49%2.21B

475.59%569.27M

177.54%637.42M

15.54%377.33M

-62.03%147.43M

44.55%98.90M

518.70%229.67M

46.33%326.57M

109.81%388.28M

5.38%68.42M

-31.80%37.12M

371.15%223.17M

-22.84%185.06M

-53.27%64.93M

83.04%54.43M

81.73%47.37M

378.72%239.85M

180.83%138.95M

-40.01%29.74M

-46.37%26.06M

33.69%50.10M

149.08%49.48M

147.22%49.57M

166.05%48.60M

54.91%37.48M

76.34%19.86M

-15.55%20.05M

63.70%18.27M

117.85%24.19M

-74.43%11.27M

115.83%23.74M

116.03%11.16M

-77.85%11.11M

762.07%44.05M

-43.31%11.00M

-97.48%5.17M

--50.14M

--5.11M

--19.40M

--205.06M

-Nợ ngắn hạn

7.14%690.00M

8.19%680.00M

1053.04%663.00M

616.13%111.00M

37.75%644.00M

-59.26%628.50M

-84.91%57.50M

-98.94%15.50M

-68.28%467.50M

-19.18%1.54B

40.07%381.00M

359.98%1.46B

375.48%1.47B

1684.11%1.91B

403.70%272.00M

448.28%318.00M

97.45%310.00M

-49.29%107.00M

80.00%54.00M

--58.00M

-16.49%157.00M

38.82%211.00M

-4.76%30.00M

-100.00%0.00

735.56%188.00M

-29.14%152.00M

-71.49%31.50M

800.00%22.50M

--22.50M

--214.50M

--110.50M

--2.50M

----

-100.00%0.00

--0.00

260.00%18.00M

--0.00

--5.00M

----

--33.00M

----

-Nợ thuê tài chính ngắn hạn

----

--13.77M

--256.00K

--314.00K

--256.00K

----

Nợ ngắn hạn khác

10.77%742.02M

19.97%729.44M

15.33%716.49M

-5.75%623.66M

-2.64%669.85M

32.33%608.02M

23.03%621.24M

37.28%661.71M

33.80%688.01M

-6.64%459.48M

6.34%504.96M

26.28%482.03M

33.76%514.21M

4.26%492.15M

-5.74%474.86M

-15.32%381.71M

-3.40%384.44M

20.16%472.04M

8.96%503.77M

2.25%450.76M

-10.09%397.95M

-14.59%392.86M

9.76%462.34M

16.55%440.83M

45.90%442.62M

54.40%459.95M

36.97%421.24M

33.17%378.24M

10.82%303.37M

-14.59%297.89M

-18.69%307.53M

-21.46%284.02M

-17.88%273.74M

22.62%348.77M

30.57%378.21M

33.08%361.61M

26.40%333.35M

21.76%284.44M

18.70%289.67M

18.75%271.72M

23.02%263.73M

16.88%233.60M

9.51%244.04M

2.03%228.81M

-8.77%214.37M

-31.48%199.87M

-32.53%222.85M

-32.37%224.26M

-19.85%234.98M

--291.68M

--330.29M

--331.61M

--293.17M

Tổng nợ ngắn hạn

5.11%1.81B

8.74%1.83B

61.78%1.70B

3.66%1.10B

6.72%1.72B

-50.78%1.68B

-19.88%1.05B

-55.01%1.06B

-38.77%1.61B

9.99%3.42B

-3.06%1.31B

84.72%2.35B

153.87%2.63B

241.25%3.11B

61.49%1.36B

38.60%1.27B

5.74%1.04B

-15.55%911.97M

7.27%839.22M

26.36%918.02M

0.55%979.82M

15.04%1.08B

9.77%782.34M

9.47%726.50M

61.64%974.48M

15.05%938.64M

8.58%712.71M

35.43%663.65M

21.34%602.85M

29.84%815.88M

7.07%656.41M

-15.91%490.04M

-14.05%496.83M

17.44%628.38M

23.93%613.04M

25.00%582.72M

21.04%578.07M

13.81%535.04M

25.55%494.68M

21.84%466.19M

14.51%477.58M

8.28%470.12M

-3.05%394.00M

2.11%382.61M

0.28%417.07M

-18.87%434.16M

-12.63%406.39M

-19.83%374.70M

-39.67%415.91M

--535.13M

--465.15M

--467.40M

--689.33M

Nợ dài hạn

Nợ vay và nợ thuê tài chính dài hạn

-6.91%4.33B

-5.67%4.35B

-16.30%4.38B

-4.19%5.06B

1.56%4.65B

4.69%4.61B

-10.74%5.24B

15.18%5.28B

0.39%4.58B

6.99%4.40B

64.13%5.87B

85.11%4.59B

69.09%4.56B

50.64%4.12B

33.07%3.57B

-6.08%2.48B

16.73%2.70B

15.06%2.73B

6.19%2.69B

8.64%2.64B

6.94%2.31B

12.68%2.37B

19.09%2.53B

19.22%2.43B

8.11%2.16B

17.16%2.11B

22.61%2.12B

20.88%2.04B

27.75%2.00B

16.04%1.80B

8.73%1.73B

18.06%1.69B

12.61%1.56B

-0.08%1.55B

3.41%1.59B

-6.17%1.43B

-7.80%1.39B

-4.91%1.55B

7.14%1.54B

11.40%1.52B

10.08%1.51B

18.10%1.63B

12.29%1.44B

8.72%1.37B

9.42%1.37B

8.91%1.38B

1.94%1.28B

4.42%1.26B

5.28%1.25B

--1.27B

--1.26B

--1.20B

--1.19B

-Nợ dài hạn

-6.91%4.33B

-5.67%4.35B

-16.30%4.38B

-4.19%5.06B

1.56%4.65B

4.69%4.61B

-10.74%5.24B

15.18%5.28B

0.39%4.58B

6.99%4.40B

64.13%5.87B

85.11%4.59B

69.09%4.56B

50.64%4.12B

33.07%3.57B

-6.08%2.48B

16.73%2.70B

18.77%2.73B

9.08%2.69B

11.22%2.64B

9.68%2.31B

9.17%2.30B

15.94%2.46B

16.45%2.37B

5.41%2.11B

17.16%2.11B

22.61%2.12B

20.88%2.04B

27.75%2.00B

16.04%1.80B

8.73%1.73B

18.06%1.69B

12.61%1.56B

-0.08%1.55B

3.41%1.59B

-6.17%1.43B

-7.80%1.39B

-4.91%1.55B

7.14%1.54B

11.40%1.52B

10.08%1.51B

18.10%1.63B

12.29%1.44B

8.72%1.37B

9.42%1.37B

8.91%1.38B

1.94%1.28B

4.42%1.26B

5.28%1.25B

--1.27B

--1.26B

--1.20B

--1.19B

-Nợ thuê tài chính dài hạn

----

--74.05M

--67.00M

--56.38M

--53.90M

----

Nợ dài hạn khác

-1.99%1.34B

-4.40%1.35B

-4.43%1.36B

-6.09%1.36B

-6.39%1.37B

-4.26%1.41B

-12.27%1.42B

-10.55%1.45B

-10.12%1.47B

-9.14%1.47B

4.05%1.62B

4.64%1.62B

5.52%1.63B

0.91%1.62B

1.23%1.56B

0.43%1.55B

-0.01%1.55B

5.15%1.60B

6.71%1.54B

6.54%1.54B

6.62%1.55B

5.23%1.53B

6.58%1.44B

8.46%1.44B

7.37%1.45B

8.70%1.45B

57.50%1.35B

54.18%1.33B

54.34%1.35B

51.81%1.33B

-1.41%859.28M

-1.96%863.88M

-2.04%874.68M

-1.82%878.25M

0.84%871.53M

1.43%881.15M

1.75%892.87M

2.02%894.56M

25.91%864.27M

26.75%868.70M

28.57%877.53M

32.27%876.81M

-9.00%686.43M

-8.38%685.39M

-7.34%682.51M

-12.76%662.88M

9.61%754.29M

8.88%748.06M

7.28%736.58M

--759.87M

--688.19M

--687.08M

--686.57M

Tổng nợ dài hạn

-4.33%6.52B

-5.30%6.51B

-13.32%6.54B

-5.35%7.22B

-1.31%6.81B

2.38%6.88B

-9.92%7.55B

7.27%7.63B

-3.18%6.90B

0.23%6.71B

37.21%8.38B

44.60%7.11B

39.29%7.13B

30.11%6.70B

22.80%6.10B

0.47%4.92B

12.12%5.12B

12.32%5.15B

7.27%4.97B

8.31%4.90B

7.46%4.57B

10.00%4.58B

15.97%4.63B

16.52%4.52B

10.39%4.25B

15.48%4.17B

14.66%4.00B

12.11%3.88B

15.15%3.85B

9.64%3.61B

5.72%3.49B

10.14%3.46B

8.23%3.34B

1.86%3.29B

4.96%3.30B

0.36%3.14B

-1.19%3.09B

-0.63%3.23B

12.35%3.14B

15.33%3.13B

15.16%3.13B

19.62%3.25B

3.62%2.80B

3.18%2.71B

3.98%2.71B

2.81%2.72B

6.17%2.70B

5.90%2.63B

6.38%2.61B

--2.64B

--2.54B

--2.48B

--2.45B

Tổng các khoản nợ

-2.43%8.32B

-2.54%8.34B

-4.13%8.24B

-4.26%8.32B

0.21%8.53B

-15.57%8.56B

-11.27%8.60B

-8.20%8.69B

-12.77%8.51B

3.33%10.14B

29.89%9.69B

52.84%9.46B

58.58%9.76B

61.88%9.81B

28.39%7.46B

6.49%6.19B

10.99%6.15B

7.00%6.06B

7.27%5.81B

10.81%5.81B

6.17%5.55B

10.93%5.66B

15.03%5.42B

15.49%5.25B

17.34%5.22B

15.40%5.11B

13.69%4.71B

15.00%4.54B

15.95%4.45B

12.88%4.42B

5.93%4.14B

6.06%3.95B

4.72%3.84B

4.08%3.92B

7.54%3.91B

3.55%3.73B

1.75%3.67B

1.19%3.77B

13.98%3.64B

16.14%3.60B

15.07%3.60B

18.06%3.72B

2.75%3.19B

3.04%3.10B

3.47%3.13B

-0.84%3.15B

3.26%3.10B

1.82%3.01B

-3.72%3.03B

--3.18B

--3.01B

--2.95B

--3.14B

Vốn cổ đông

Vốn cổ phần phổ thông

6.85%2.80B

6.87%2.79B

6.71%2.79B

6.74%2.78B

0.89%2.62B

11.00%2.61B

11.10%2.61B

11.04%2.61B

10.90%2.60B

24.90%2.36B

24.71%2.35B

30.87%2.35B

36.20%2.34B

13.09%1.89B

16.56%1.89B

13.48%1.79B

12.61%1.72B

9.48%1.67B

8.29%1.62B

7.87%1.58B

10.04%1.53B

11.99%1.52B

36.20%1.49B

36.71%1.47B

36.67%1.39B

35.36%1.36B

12.67%1.10B

11.66%1.07B

5.94%1.02B

5.55%1.01B

2.37%973.58M

1.09%960.31M

1.16%958.54M

0.72%952.24M

0.79%951.08M

3.00%949.99M

3.96%947.56M

5.10%945.46M

5.52%943.63M

3.28%922.29M

2.22%911.42M

1.24%899.53M

1.17%894.27M

1.23%892.98M

1.25%891.59M

1.36%888.51M

0.98%883.95M

0.93%882.09M

1.07%880.54M

--876.55M

--875.36M

--873.99M

--871.20M

Lợi nhuận giữ lại

5.86%827.45M

2.68%758.65M

6.21%710.94M

8.38%755.37M

5.28%781.68M

-1.10%738.84M

-39.76%669.36M

-39.72%696.96M

-37.64%742.51M

-32.96%747.07M

2.90%1.11B

4.33%1.16B

7.04%1.19B

4.34%1.11B

2.44%1.08B

2.08%1.11B

3.02%1.11B

2.78%1.07B

7.84%1.05B

8.35%1.09B

6.93%1.08B

10.04%1.04B

8.28%977.50M

9.36%1.00B

9.71%1.01B

10.13%944.28M

15.01%902.73M

14.36%916.27M

14.55%920.45M

12.93%857.40M

8.96%784.93M

8.11%801.22M

6.69%803.52M

8.59%759.26M

10.07%720.40M

9.27%741.15M

8.74%753.11M

9.40%699.22M

9.35%654.49M

10.51%678.29M

11.48%692.60M

12.59%639.16M

13.80%598.55M

12.76%613.76M

13.04%621.30M

17.21%567.71M

20.71%525.97M

19.94%544.30M

16.63%549.66M

--484.37M

--435.75M

--453.82M

--471.26M

Vốn dự trữ

7.04%2.73B

7.06%2.72B

6.90%2.71B

6.92%2.71B

0.91%2.55B

11.13%2.54B

11.23%2.54B

11.17%2.53B

11.03%2.52B

25.38%2.29B

25.19%2.28B

31.49%2.28B

36.97%2.27B

13.36%1.82B

16.93%1.82B

13.78%1.73B

12.90%1.66B

9.69%1.61B

8.49%1.56B

8.06%1.52B

10.33%1.47B

12.34%1.47B

37.47%1.44B

38.02%1.41B

38.04%1.33B

36.68%1.31B

13.16%1.05B

12.12%1.02B

6.17%965.48M

5.78%955.33M

2.47%924.21M

1.13%911.10M

1.21%909.36M

0.74%903.12M

0.82%901.97M

3.12%900.89M

4.11%898.46M

5.29%896.45M

5.73%894.63M

3.41%873.62M

2.31%862.96M

1.29%851.38M

1.21%846.13M

1.29%844.85M

1.31%843.46M

1.42%840.52M

1.01%835.98M

0.96%834.13M

1.11%832.59M

--828.78M

--827.59M

--826.23M

--823.46M

Các khoản lãi lỗ không ảnh hưởng đến lợi nhuận giữ lại

-5.72%-48.87M

-12.40%-49.22M

-0.81%-43.88M

-10.03%-45.62M

-5.17%-46.22M

1.03%-43.79M

13.36%-43.52M

8.94%-41.46M

0.05%-43.95M

5.39%-44.24M

10.22%-50.23M

18.24%-45.53M

24.69%-43.97M

23.35%-46.76M

-6.00%-55.95M

-0.13%-55.69M

1.16%-58.39M

-7.53%-61.00M

-10.48%-52.78M

-14.48%-55.62M

-16.69%-59.07M

-7.72%-56.73M

10.52%-47.77M

12.50%-48.58M

10.18%-50.62M

-10.46%-52.67M

-24.69%-53.39M

-23.48%-55.52M

-20.74%-56.36M

0.68%-47.68M

7.52%-42.82M

4.73%-44.96M

3.52%-46.68M

4.50%-48.01M

3.57%-46.30M

3.19%-47.20M

3.57%-48.39M

-0.19%-50.27M

-24.36%-48.01M

-22.99%-48.75M

-23.38%-50.18M

-20.33%-50.17M

18.27%-38.61M

18.12%-39.64M

17.97%-40.67M

17.83%-41.70M

-5.32%-47.24M

-5.59%-48.41M

-5.84%-49.58M

---50.74M

---44.85M

---45.84M

---46.84M

Lợi ích cổ đông không kiểm soát

--172.56M

--177.24M

--176.86M

--174.20M

----

100.00%0.00

85.71%-452.00K

80.89%-452.00K

80.31%-452.00K

80.45%-452.00K

-39.79%-3.16M

-6.68%-2.37M

-1.41%-2.29M

-6.30%-2.31M

-7.77%-2.26M

-6.43%-2.22M

-3.95%-2.26M

1.09%-2.17M

0.80%-2.10M

7.71%-2.08M

3.54%-2.18M

0.68%-2.20M

4.43%-2.12M

-6.06%-2.26M

-12.07%-2.26M

-21.58%-2.21M

-24.38%-2.21M

-26.59%-2.13M

-44.48%-2.01M

-41.71%-1.82M

-65.89%-1.78M

---1.68M

---1.39M

---1.28M

---1.07M

Tổng vốn chủ sở hữu

11.78%3.75B

11.22%3.68B

12.15%3.63B

12.39%3.67B

1.82%3.36B

8.21%3.31B

-5.10%3.24B

-5.67%3.26B

-5.53%3.30B

3.55%3.06B

17.29%3.41B

21.50%3.46B

25.79%3.49B

10.43%2.95B

11.09%2.91B

9.02%2.85B

8.86%2.77B

6.75%2.67B

8.07%2.62B

7.93%2.61B

8.58%2.55B

11.30%2.51B

24.56%2.42B

25.19%2.42B

25.06%2.35B

24.23%2.25B

13.56%1.95B

12.74%1.93B

9.53%1.88B

9.10%1.81B

5.58%1.71B

4.42%1.71B

3.81%1.71B

4.33%1.66B

4.84%1.62B

5.95%1.64B

6.34%1.65B

7.14%1.59B

6.61%1.55B

5.78%1.55B

5.56%1.55B

5.23%1.49B

6.71%1.45B

6.45%1.46B

6.61%1.47B

7.94%1.41B

7.57%1.36B

7.46%1.38B

6.51%1.38B

--1.31B

--1.26B

--1.28B

--1.29B

Đơn vị tiền tệ

USD

Ý kiến kiểm toán

KeyAI

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