Viet Nam Construction Joint Stock Company No 12 (HNX:V12)
Vietnam
· Delayed Price · Currency is VND 10,900
0.00 (0.00%)
At close: Feb 26, 2026
HNX:V12 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 2019 | FY 2018 | 2017 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2016 |
| Revenue | 551,084 | 460,882 | 373,697 | 491,812 | 650,703 | Upgrade
|
| Revenue Growth (YoY) | 19.57% | 23.33% | -24.02% | -24.42% | 27.66% | Upgrade
|
| Cost of Revenue | 501,811 | 431,981 | 345,902 | 455,807 | 616,280 | Upgrade
|
| Gross Profit | 49,273 | 28,901 | 27,796 | 36,005 | 34,423 | Upgrade
|
| Selling, General & Admin | 34,422 | 16,173 | 15,717 | 16,535 | 21,824 | Upgrade
|
| Operating Expenses | 34,422 | 16,173 | 15,717 | 16,535 | 21,824 | Upgrade
|
| Operating Income | 14,851 | 12,728 | 12,078 | 19,470 | 12,599 | Upgrade
|
| Interest Expense | -170.07 | -62.01 | -445.23 | -11,580 | -11,858 | Upgrade
|
| Interest & Investment Income | 2,638 | 1,279 | 1,912 | 3,717 | 5,588 | Upgrade
|
| Other Non Operating Income (Expenses) | 522.78 | 182.45 | -1,522 | -1,698 | 4,091 | Upgrade
|
| EBT Excluding Unusual Items | 17,841 | 14,127 | 12,023 | 9,909 | 10,420 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -2,760 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 750 | - | - | Upgrade
|
| Other Unusual Items | - | 0.11 | 89.23 | - | - | Upgrade
|
| Pretax Income | 17,841 | 11,368 | 12,862 | 9,909 | 10,420 | Upgrade
|
| Income Tax Expense | 6,609 | 2,303 | 2,602 | 3,756 | 1,793 | Upgrade
|
| Net Income | 11,232 | 9,066 | 10,260 | 6,154 | 8,627 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 1,559 | - | - | Upgrade
|
| Net Income to Common | 11,232 | 9,066 | 8,701 | 6,154 | 8,627 | Upgrade
|
| Net Income Growth | 23.90% | -11.64% | 66.73% | -28.67% | 10.29% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 9 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 9 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.03% | 23.31% | 62.24% | -0.02% | -0.05% | Upgrade
|
| EPS (Basic) | 965.00 | 779.10 | 922.12 | 1058.00 | 1483.00 | Upgrade
|
| EPS (Diluted) | 965.00 | 779.00 | 922.00 | 1058.00 | 1483.00 | Upgrade
|
| EPS Growth | 23.88% | -15.51% | -12.85% | -28.66% | 10.34% | Upgrade
|
| Free Cash Flow | 67,533 | 83,770 | 52,544 | -88,969 | 61,717 | Upgrade
|
| Free Cash Flow Per Share | 5802.00 | 7199.23 | 5568.32 | -15296.25 | 10609.18 | Upgrade
|
| Dividend Per Share | - | - | 600.000 | - | - | Upgrade
|
| Gross Margin | 8.94% | 6.27% | 7.44% | 7.32% | 5.29% | Upgrade
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| Operating Margin | 2.70% | 2.76% | 3.23% | 3.96% | 1.94% | Upgrade
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| Profit Margin | 2.04% | 1.97% | 2.33% | 1.25% | 1.33% | Upgrade
|
| Free Cash Flow Margin | 12.26% | 18.18% | 14.06% | -18.09% | 9.49% | Upgrade
|
| EBITDA | 16,851 | 14,342 | 13,853 | 24,391 | 17,522 | Upgrade
|
| EBITDA Margin | 3.06% | 3.11% | 3.71% | 4.96% | 2.69% | Upgrade
|
| D&A For EBITDA | 2,000 | 1,614 | 1,775 | 4,921 | 4,923 | Upgrade
|
| EBIT | 14,851 | 12,728 | 12,078 | 19,470 | 12,599 | Upgrade
|
| EBIT Margin | 2.70% | 2.76% | 3.23% | 3.96% | 1.94% | Upgrade
|
| Effective Tax Rate | 37.04% | 20.25% | 20.23% | 37.90% | 17.21% | Upgrade
|
| Revenue as Reported | 551,084 | 460,882 | 373,697 | 491,812 | 650,703 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.