An Cuong Wood - Working JSC (HOSE:ACG)
Vietnam
· Delayed Price · Currency is VND 34,800
-700 (-1.97%)
At close: Mar 5, 2026
HOSE:ACG 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 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 4,608,703 | 3,980,864 | 3,762,129 | 4,475,478 | 3,293,508 | Upgrade
|
| Revenue Growth (YoY) | 15.77% | 5.81% | -15.94% | 35.89% | -12.26% | Upgrade
|
| Cost of Revenue | 3,282,510 | 2,729,504 | 2,654,516 | 3,157,416 | 2,417,762 | Upgrade
|
| Gross Profit | 1,326,193 | 1,251,360 | 1,107,613 | 1,318,062 | 875,746 | Upgrade
|
| Selling, General & Admin | 827,444 | 804,189 | 694,791 | 695,980 | 463,714 | Upgrade
|
| Operating Expenses | 827,444 | 804,189 | 694,791 | 695,980 | 463,714 | Upgrade
|
| Operating Income | 498,749 | 447,171 | 412,822 | 622,082 | 412,032 | Upgrade
|
| Interest Expense | -35,524 | -27,561 | -38,839 | -31,879 | -21,481 | Upgrade
|
| Interest & Investment Income | 133,579 | 145,809 | 142,183 | 150,409 | 138,908 | Upgrade
|
| Earnings From Equity Investments | 1,338 | 248.37 | 1,849 | 8,000 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 6,464 | 8,669 | 10,540 | 5,917 | 12,483 | Upgrade
|
| Other Non Operating Income (Expenses) | 8,513 | -51,126 | -492.72 | -2,592 | 4,474 | Upgrade
|
| EBT Excluding Unusual Items | 613,119 | 523,210 | 528,063 | 751,937 | 546,417 | Upgrade
|
| Gain (Loss) on Sale of Investments | 35,810 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 504.56 | 413.54 | - | - | Upgrade
|
| Pretax Income | 648,930 | 523,715 | 528,476 | 751,937 | 546,417 | Upgrade
|
| Income Tax Expense | 145,182 | 103,743 | 117,292 | 136,355 | 95,137 | Upgrade
|
| Earnings From Continuing Operations | 503,748 | 419,972 | 411,184 | 615,581 | 451,279 | Upgrade
|
| Minority Interest in Earnings | 241.09 | - | 1.47 | - | - | Upgrade
|
| Net Income | 503,989 | 419,972 | 411,186 | 615,581 | 451,279 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 43,686 | 54,699 | 58,182 | Upgrade
|
| Net Income to Common | 503,989 | 419,972 | 367,500 | 560,882 | 393,097 | Upgrade
|
| Net Income Growth | 20.00% | 2.14% | -33.20% | 36.41% | -8.27% | Upgrade
|
| Shares Outstanding (Basic) | 151 | 151 | 151 | 149 | 146 | Upgrade
|
| Shares Outstanding (Diluted) | 151 | 151 | 151 | 149 | 146 | Upgrade
|
| Shares Change (YoY) | - | 0.01% | 0.99% | 2.58% | 50.12% | Upgrade
|
| EPS (Basic) | 3342.37 | 2785.18 | 2437.33 | 3756.71 | 2700.90 | Upgrade
|
| EPS (Diluted) | 3342.00 | 2785.00 | 2437.00 | 3756.71 | 2700.90 | Upgrade
|
| EPS Growth | 20.00% | 14.28% | -35.13% | 39.09% | -41.72% | Upgrade
|
| Free Cash Flow | -676,892 | 573,889 | 529,798 | 369,980 | 157,076 | Upgrade
|
| Free Cash Flow Per Share | -4489.04 | 3805.94 | 3513.73 | 2478.07 | 1079.24 | Upgrade
|
| Dividend Per Share | - | 1500.000 | 1500.000 | 990.991 | 2252.252 | Upgrade
|
| Dividend Growth | - | - | 51.36% | -56.00% | - | Upgrade
|
| Gross Margin | 28.78% | 31.43% | 29.44% | 29.45% | 26.59% | Upgrade
|
| Operating Margin | 10.82% | 11.23% | 10.97% | 13.90% | 12.51% | Upgrade
|
| Profit Margin | 10.94% | 10.55% | 9.77% | 12.53% | 11.94% | Upgrade
|
| Free Cash Flow Margin | -14.69% | 14.42% | 14.08% | 8.27% | 4.77% | Upgrade
|
| EBITDA | 586,167 | 542,127 | 516,953 | 732,582 | 526,733 | Upgrade
|
| EBITDA Margin | 12.72% | 13.62% | 13.74% | 16.37% | 15.99% | Upgrade
|
| D&A For EBITDA | 87,418 | 94,956 | 104,130 | 110,501 | 114,701 | Upgrade
|
| EBIT | 498,749 | 447,171 | 412,822 | 622,082 | 412,032 | Upgrade
|
| EBIT Margin | 10.82% | 11.23% | 10.97% | 13.90% | 12.51% | Upgrade
|
| Effective Tax Rate | 22.37% | 19.81% | 22.19% | 18.13% | 17.41% | Upgrade
|
| Revenue as Reported | 4,608,703 | 3,980,864 | 3,762,129 | 4,475,478 | 3,293,508 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.