Construction and Investment Stock Company No 18 (HNX:L18)
21,900
-2,400 (-9.88%)
At close: Mar 9, 2026
HNX:L18 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 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,825,799 | 4,924,717 | 3,081,916 | 2,212,197 | 2,860,008 | Upgrade
|
| Revenue Growth (YoY) | -2.01% | 59.79% | 39.31% | -22.65% | 43.48% | Upgrade
|
| Cost of Revenue | 4,464,796 | 4,294,577 | 2,877,130 | 2,080,293 | 2,705,713 | Upgrade
|
| Gross Profit | 361,003 | 630,140 | 204,786 | 131,904 | 154,295 | Upgrade
|
| Selling, General & Admin | 77,700 | 230,917 | 124,063 | 67,385 | 94,114 | Upgrade
|
| Operating Expenses | 77,700 | 230,917 | 124,063 | 67,385 | 94,114 | Upgrade
|
| Operating Income | 283,303 | 399,223 | 80,723 | 64,519 | 60,181 | Upgrade
|
| Interest Expense | -55,103 | -107,439 | -59,888 | -36,076 | -25,799 | Upgrade
|
| Interest & Investment Income | 7,827 | 4,318 | 6,223 | 3,473 | 3,166 | Upgrade
|
| Earnings From Equity Investments | 120.53 | 803.54 | 733.12 | 359.75 | 497.95 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 9.56 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -4,196 | 22,353 | 45,199 | 23,534 | 22,730 | Upgrade
|
| EBT Excluding Unusual Items | 231,951 | 319,269 | 72,991 | 55,809 | 60,776 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -11,786 | - | - | -70.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 609.55 | 298.29 | 63.14 | 39.81 | 227.27 | Upgrade
|
| Pretax Income | 232,561 | 307,782 | 73,054 | 55,849 | 60,933 | Upgrade
|
| Income Tax Expense | 44,388 | 82,939 | 15,753 | 11,846 | 12,847 | Upgrade
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| Earnings From Continuing Operations | 188,172 | 224,843 | 57,301 | 44,003 | 48,086 | Upgrade
|
| Minority Interest in Earnings | -19,501 | -20,864 | -15,239 | -13,368 | -13,141 | Upgrade
|
| Net Income | 168,671 | 203,979 | 42,062 | 30,635 | 34,945 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 2,432 | - | 1,322 | Upgrade
|
| Net Income to Common | 168,671 | 203,979 | 39,630 | 30,635 | 33,623 | Upgrade
|
| Net Income Growth | -17.31% | 384.95% | 37.30% | -12.33% | 189.29% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 42 | Upgrade
|
| Shares Change (YoY) | - | - | - | 9.14% | 51.92% | Upgrade
|
| EPS (Basic) | 3687.62 | 4459.56 | 866.42 | 669.77 | 802.31 | Upgrade
|
| EPS (Diluted) | 3687.62 | 4459.56 | 866.42 | 669.77 | 802.31 | Upgrade
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| EPS Growth | -17.31% | 414.71% | 29.36% | -16.52% | 83.22% | Upgrade
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| Free Cash Flow | 21,331 | 89,367 | -195,690 | -281,102 | -559,727 | Upgrade
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| Free Cash Flow Per Share | 466.35 | 1953.81 | -4278.32 | -6145.66 | -13356.33 | Upgrade
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| Dividend Per Share | - | - | 833.333 | 583.333 | - | Upgrade
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| Dividend Growth | - | - | 42.86% | - | - | Upgrade
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| Gross Margin | 7.48% | 12.80% | 6.64% | 5.96% | 5.39% | Upgrade
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| Operating Margin | 5.87% | 8.11% | 2.62% | 2.92% | 2.10% | Upgrade
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| Profit Margin | 3.50% | 4.14% | 1.29% | 1.39% | 1.18% | Upgrade
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| Free Cash Flow Margin | 0.44% | 1.81% | -6.35% | -12.71% | -19.57% | Upgrade
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| EBITDA | 325,265 | 438,400 | 121,285 | 107,521 | 107,374 | Upgrade
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| EBITDA Margin | 6.74% | 8.90% | 3.94% | 4.86% | 3.75% | Upgrade
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| D&A For EBITDA | 41,962 | 39,177 | 40,562 | 43,002 | 47,193 | Upgrade
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| EBIT | 283,303 | 399,223 | 80,723 | 64,519 | 60,181 | Upgrade
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| EBIT Margin | 5.87% | 8.11% | 2.62% | 2.92% | 2.10% | Upgrade
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| Effective Tax Rate | 19.09% | 26.95% | 21.56% | 21.21% | 21.08% | Upgrade
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| Revenue as Reported | 4,825,799 | 4,924,717 | 3,081,916 | 2,212,197 | 2,860,008 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.