Vicem Gypsum and Cement JSC (HNX:TXM)
4,400.00
-400.00 (-8.33%)
At close: Mar 9, 2026
HNX:TXM 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 2015 | FY 2014 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 |
| Revenue | 209,895 | 236,028 | 110,971 | 565,752 | 622,282 |
| Revenue Growth (YoY) | -11.07% | 112.69% | -80.38% | -9.08% | - |
| Cost of Revenue | 195,204 | 209,662 | 92,548 | 493,138 | 535,744 |
| Gross Profit | 14,691 | 26,366 | 18,423 | 72,615 | 86,538 |
| Selling, General & Admin | 14,280 | 29,021 | 22,506 | 76,094 | 83,783 |
| Operating Expenses | 14,280 | 29,021 | 22,506 | 76,094 | 83,783 |
| Operating Income | 411.79 | -2,655 | -4,083 | -3,479 | 2,755 |
| Interest Expense | -179.15 | -105.23 | -956.36 | -6.12 | -34.75 |
| Interest & Investment Income | 299.12 | 259.32 | 568.74 | 723.24 | 1,064 |
| Currency Exchange Gain (Loss) | -29.88 | -150.97 | -237.04 | - | - |
| Other Non Operating Income (Expenses) | -20.96 | -149.87 | 40.82 | 7,089 | 4,466 |
| EBT Excluding Unusual Items | 480.92 | -2,801 | -4,667 | 4,327 | 8,250 |
| Gain (Loss) on Sale of Assets | 73.71 | 2,063 | - | - | - |
| Pretax Income | 554.63 | -738.14 | -4,667 | 4,327 | 8,250 |
| Income Tax Expense | - | 16.24 | - | 1,005 | 1,848 |
| Net Income | 554.63 | -754.38 | -4,667 | 3,322 | 6,402 |
| Net Income to Common | 554.63 | -754.38 | -4,667 | 3,322 | 6,402 |
| Net Income Growth | - | - | - | -48.10% | - |
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
| Shares Change (YoY) | - | - | 0.08% | -0.03% | - |
| EPS (Basic) | 79.23 | -107.77 | -666.73 | 475.00 | 915.00 |
| EPS (Diluted) | 79.23 | -107.77 | -666.73 | 475.00 | 915.00 |
| EPS Growth | - | - | - | -48.09% | - |
| Free Cash Flow | -6,772 | 10,165 | 18,992 | -14,128 | -27,433 |
| Free Cash Flow Per Share | -967.50 | 1452.09 | 2713.14 | -2019.90 | -3920.83 |
| Gross Margin | 7.00% | 11.17% | 16.60% | 12.83% | 13.91% |
| Operating Margin | 0.20% | -1.13% | -3.68% | -0.61% | 0.44% |
| Profit Margin | 0.26% | -0.32% | -4.21% | 0.59% | 1.03% |
| Free Cash Flow Margin | -3.23% | 4.31% | 17.11% | -2.50% | -4.41% |
| EBITDA | 573.46 | -2,494 | -3,826 | -3,121 | 3,181 |
| EBITDA Margin | 0.27% | -1.06% | -3.45% | -0.55% | 0.51% |
| D&A For EBITDA | 161.67 | 160.46 | 257.7 | 357.49 | 425.29 |
| EBIT | 411.79 | -2,655 | -4,083 | -3,479 | 2,755 |
| EBIT Margin | 0.20% | -1.13% | -3.68% | -0.61% | 0.44% |
| Effective Tax Rate | - | - | - | 23.22% | 22.40% |
| Revenue as Reported | 209,895 | 236,028 | 110,971 | 565,752 | 622,282 |
Source: S&P Capital IQ. Standard template. Financial Sources.