Vicem Hoang Mai Cement JSC (HNX:HOM)
4,300.00
-100.00 (-2.27%)
At close: Mar 6, 2026
HNX:HOM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,688,571 | 1,709,813 | 1,738,165 | 2,066,574 | 1,652,709 | Upgrade
|
| Revenue Growth (YoY) | -1.24% | -1.63% | -15.89% | 25.04% | -4.67% | Upgrade
|
| Cost of Revenue | 1,410,528 | 1,490,454 | 1,458,021 | 1,702,731 | 1,472,250 | Upgrade
|
| Gross Profit | 278,043 | 219,359 | 280,144 | 363,843 | 180,459 | Upgrade
|
| Selling, General & Admin | 253,785 | 293,395 | 301,370 | 329,808 | 137,183 | Upgrade
|
| Operating Expenses | 253,785 | 293,395 | 301,370 | 329,808 | 137,183 | Upgrade
|
| Operating Income | 24,258 | -74,036 | -21,226 | 34,034 | 43,276 | Upgrade
|
| Interest Expense | -6,687 | -3,532 | -14,303 | -10,149 | -22,373 | Upgrade
|
| Interest & Investment Income | 2,580 | 1,641 | 401.56 | 5,462 | 1,338 | Upgrade
|
| Currency Exchange Gain (Loss) | 136.74 | 2,540 | 1,402 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -934.67 | 3,527 | 2,701 | -2,074 | 2,143 | Upgrade
|
| EBT Excluding Unusual Items | 19,353 | -69,861 | -31,024 | 27,273 | 24,384 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.71 | - | - | - | - | Upgrade
|
| Other Unusual Items | 3,973 | - | - | - | - | Upgrade
|
| Pretax Income | 23,320 | -69,861 | -31,024 | 27,273 | 24,384 | Upgrade
|
| Income Tax Expense | - | - | 120.21 | 5,997 | 4,112 | Upgrade
|
| Net Income | 23,320 | -69,861 | -31,144 | 21,276 | 20,272 | Upgrade
|
| Net Income to Common | 23,320 | -69,861 | -31,144 | 21,276 | 20,272 | Upgrade
|
| Net Income Growth | - | - | - | 4.95% | 4.64% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | 0.17% | -0.11% | -0.01% | Upgrade
|
| EPS (Basic) | 324.00 | -970.32 | -432.57 | 296.00 | 281.73 | Upgrade
|
| EPS (Diluted) | 324.00 | -970.32 | -432.57 | 296.00 | 281.73 | Upgrade
|
| EPS Growth | - | - | - | 5.07% | 4.64% | Upgrade
|
| Free Cash Flow | -134,114 | 78,684 | 29,374 | -26,938 | -31,853 | Upgrade
|
| Free Cash Flow Per Share | -1863.31 | 1092.87 | 407.99 | -374.77 | -442.68 | Upgrade
|
| Gross Margin | 16.47% | 12.83% | 16.12% | 17.61% | 10.92% | Upgrade
|
| Operating Margin | 1.44% | -4.33% | -1.22% | 1.65% | 2.62% | Upgrade
|
| Profit Margin | 1.38% | -4.09% | -1.79% | 1.03% | 1.23% | Upgrade
|
| Free Cash Flow Margin | -7.94% | 4.60% | 1.69% | -1.30% | -1.93% | Upgrade
|
| EBITDA | 65,135 | -35,687 | 16,598 | 116,555 | 179,881 | Upgrade
|
| EBITDA Margin | 3.86% | -2.09% | 0.95% | 5.64% | 10.88% | Upgrade
|
| D&A For EBITDA | 40,876 | 38,349 | 37,824 | 82,520 | 136,605 | Upgrade
|
| EBIT | 24,258 | -74,036 | -21,226 | 34,034 | 43,276 | Upgrade
|
| EBIT Margin | 1.44% | -4.33% | -1.22% | 1.65% | 2.62% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.99% | 16.86% | Upgrade
|
| Revenue as Reported | 1,688,571 | 1,709,813 | 1,738,165 | 2,066,574 | 1,652,709 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.