Vinacomin - Coal Import Export JSC (HNX:CLM)
Vietnam
· Delayed Price · Currency is VND 74,000
-1,000 (-1.33%)
At close: Apr 17, 2026
HNX:CLM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 |
| Revenue | 15,313,259 | 16,362,080 | 17,533,257 | 17,924,552 | 13,227,264 | 2,678,653 | Upgrade
|
| Revenue Growth (YoY) | -8.81% | -6.68% | -2.18% | 35.51% | 393.80% | -64.23% | Upgrade
|
| Cost of Revenue | 14,922,966 | 15,975,174 | 17,133,471 | 17,451,201 | 12,445,494 | 2,415,535 | Upgrade
|
| Gross Profit | 390,293 | 386,906 | 399,786 | 473,350 | 781,770 | 263,119 | Upgrade
|
| Selling, General & Admin | 285,246 | 296,563 | 230,248 | 287,183 | 333,966 | 221,831 | Upgrade
|
| Operating Expenses | 285,246 | 296,563 | 230,248 | 287,183 | 333,966 | 221,831 | Upgrade
|
| Operating Income | 105,047 | 90,343 | 169,538 | 186,167 | 447,804 | 41,287 | Upgrade
|
| Interest Expense | -54,390 | -49,203 | -37,453 | -40,844 | -16,247 | -17,056 | Upgrade
|
| Interest & Investment Income | 157.48 | 175.51 | 177.39 | 332.21 | 793.13 | 18,014 | Upgrade
|
| Currency Exchange Gain (Loss) | 22,076 | 27,985 | 23,219 | 55,360 | 7,035 | 2,420 | Upgrade
|
| Other Non Operating Income (Expenses) | 31,372 | 29,969 | 36,571 | 24,779 | -13,910 | -1,732 | Upgrade
|
| EBT Excluding Unusual Items | 104,262 | 99,270 | 192,054 | 225,796 | 425,475 | 42,933 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 55.45 | - | - | Upgrade
|
| Other Unusual Items | 400.71 | 400.71 | 199.39 | - | - | - | Upgrade
|
| Pretax Income | 104,663 | 99,671 | 192,253 | 225,851 | 425,475 | 42,933 | Upgrade
|
| Income Tax Expense | 25,055 | 24,056 | 43,419 | 46,542 | 86,640 | 12,369 | Upgrade
|
| Net Income | 79,608 | 75,614 | 148,834 | 179,310 | 338,834 | 30,564 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 6,479 | 6,364 | - | - | Upgrade
|
| Net Income to Common | 79,608 | 75,614 | 142,355 | 172,946 | 338,834 | 30,564 | Upgrade
|
| Net Income Growth | -34.85% | -49.20% | -17.00% | -47.08% | 1008.61% | -33.97% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | 7237.96 | 6874.04 | 12941.37 | 15722.32 | 30803.11 | 2778.54 | Upgrade
|
| EPS (Diluted) | 7237.96 | 6874.04 | 12941.37 | 15722.32 | 30803.11 | 2778.54 | Upgrade
|
| EPS Growth | -31.19% | -46.88% | -17.69% | -48.96% | 1008.61% | -33.97% | Upgrade
|
| Free Cash Flow | 704,140 | -513,218 | 968,058 | -610,457 | 106,262 | 176,423 | Upgrade
|
| Free Cash Flow Per Share | 64020.37 | -46656.21 | 88005.24 | -55496.12 | 9660.16 | 16038.47 | Upgrade
|
| Dividend Per Share | - | - | 2000.000 | 3000.000 | 3000.000 | - | Upgrade
|
| Dividend Growth | - | - | -33.33% | - | - | - | Upgrade
|
| Gross Margin | 2.55% | 2.37% | 2.28% | 2.64% | 5.91% | 9.82% | Upgrade
|
| Operating Margin | 0.69% | 0.55% | 0.97% | 1.04% | 3.38% | 1.54% | Upgrade
|
| Profit Margin | 0.52% | 0.46% | 0.81% | 0.97% | 2.56% | 1.14% | Upgrade
|
| Free Cash Flow Margin | 4.60% | -3.14% | 5.52% | -3.41% | 0.80% | 6.59% | Upgrade
|
| EBITDA | 111,162 | 95,915 | 174,202 | 190,831 | 453,920 | 47,485 | Upgrade
|
| EBITDA Margin | 0.73% | 0.59% | 0.99% | 1.06% | 3.43% | 1.77% | Upgrade
|
| D&A For EBITDA | 6,115 | 5,571 | 4,664 | 4,664 | 6,116 | 6,197 | Upgrade
|
| EBIT | 105,047 | 90,343 | 169,538 | 186,167 | 447,804 | 41,287 | Upgrade
|
| EBIT Margin | 0.69% | 0.55% | 0.97% | 1.04% | 3.38% | 1.54% | Upgrade
|
| Effective Tax Rate | 23.94% | 24.14% | 22.58% | 20.61% | 20.36% | 28.81% | Upgrade
|
| Revenue as Reported | 15,313,259 | 16,362,080 | 17,533,257 | 17,924,552 | 13,227,264 | 2,678,653 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.