Viet Nam Construction Joint Stock Company No 12 (HNX:V12)
Vietnam
· Delayed Price · Currency is VND 12,300
0.00 (0.00%)
At close: Nov 28, 2025
HNX:V12 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| Revenue | 553,724 | 460,882 | 373,697 | 491,812 | 650,703 |
| Revenue Growth (YoY) | 31.42% | 23.33% | -24.02% | -24.42% | - |
| Cost of Revenue | 521,543 | 431,981 | 345,902 | 455,807 | 616,280 |
| Gross Profit | 32,181 | 28,901 | 27,796 | 36,005 | 34,423 |
| Selling, General & Admin | 19,673 | 16,173 | 15,717 | 16,535 | 21,824 |
| Operating Expenses | 19,673 | 16,173 | 15,717 | 16,535 | 21,824 |
| Operating Income | 12,508 | 12,728 | 12,078 | 19,470 | 12,599 |
| Interest Expense | -31.66 | -62.01 | -445.23 | -11,580 | -11,858 |
| Interest & Investment Income | 1,279 | 1,279 | 1,912 | 3,717 | 5,588 |
| Other Non Operating Income (Expenses) | 3,324 | 182.45 | -1,522 | -1,698 | 4,091 |
| EBT Excluding Unusual Items | 17,080 | 14,127 | 12,023 | 9,909 | 10,420 |
| Gain (Loss) on Sale of Investments | -2,644 | -2,760 | - | - | - |
| Gain (Loss) on Sale of Assets | - | - | 750 | - | - |
| Other Unusual Items | 0.11 | 0.11 | 89.23 | - | - |
| Pretax Income | 14,436 | 11,368 | 12,862 | 9,909 | 10,420 |
| Income Tax Expense | 2,804 | 2,303 | 2,602 | 3,756 | 1,793 |
| Net Income | 11,632 | 9,066 | 10,260 | 6,154 | 8,627 |
| Preferred Dividends & Other Adjustments | - | - | 1,559 | - | - |
| Net Income to Common | 11,632 | 9,066 | 8,701 | 6,154 | 8,627 |
| Net Income Growth | 19.00% | -11.64% | 66.73% | -28.67% | - |
| Shares Outstanding (Basic) | 12 | 12 | 9 | 6 | 6 |
| Shares Outstanding (Diluted) | 12 | 12 | 9 | 6 | 6 |
| Shares Change (YoY) | -0.12% | 23.31% | 62.24% | -0.02% | - |
| EPS (Basic) | 1000.14 | 779.10 | 922.12 | 1058.00 | 1483.00 |
| EPS (Diluted) | 1000.04 | 779.00 | 922.00 | 1058.00 | 1483.00 |
| EPS Growth | 29.45% | -15.51% | -12.85% | -28.66% | - |
| Free Cash Flow | 183,513 | 83,770 | 52,544 | -88,969 | 61,717 |
| Free Cash Flow Per Share | 15778.51 | 7199.23 | 5568.32 | -15296.25 | 10609.18 |
| Dividend Per Share | - | - | 600.000 | - | - |
| Gross Margin | 5.81% | 6.27% | 7.44% | 7.32% | 5.29% |
| Operating Margin | 2.26% | 2.76% | 3.23% | 3.96% | 1.94% |
| Profit Margin | 2.10% | 1.97% | 2.33% | 1.25% | 1.33% |
| Free Cash Flow Margin | 33.14% | 18.18% | 14.06% | -18.09% | 9.49% |
| EBITDA | 14,394 | 14,342 | 13,853 | 24,391 | 17,522 |
| EBITDA Margin | 2.60% | 3.11% | 3.71% | 4.96% | 2.69% |
| D&A For EBITDA | 1,885 | 1,614 | 1,775 | 4,921 | 4,923 |
| EBIT | 12,508 | 12,728 | 12,078 | 19,470 | 12,599 |
| EBIT Margin | 2.26% | 2.76% | 3.23% | 3.96% | 1.94% |
| Effective Tax Rate | 19.42% | 20.25% | 20.23% | 37.90% | 17.21% |
| Revenue as Reported | 553,724 | 460,882 | 373,697 | 491,812 | 650,703 |
Source: S&P Capital IQ. Standard template. Financial Sources.