Industrial Urban Development JSC (HOSE:D2D)
34,950
+400 (1.16%)
At close: Apr 28, 2026
HOSE:D2D Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2013 | FY 2012 | 2011 - 2008 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | 2011 - 2008 |
| Revenue | 733,071 | 780,962 | 346,321 | 194,833 | 238,066 | 294,741 | Upgrade
|
| Revenue Growth (YoY) | 77.68% | 125.50% | 77.75% | -18.16% | -19.23% | 18.31% | Upgrade
|
| Cost of Revenue | 368,245 | 417,009 | 191,393 | 149,486 | 140,222 | 221,139 | Upgrade
|
| Gross Profit | 364,826 | 363,953 | 154,929 | 45,347 | 97,844 | 73,602 | Upgrade
|
| Selling, General & Admin | 75,216 | 70,686 | 45,174 | 29,161 | 35,842 | 26,476 | Upgrade
|
| Operating Expenses | 75,201 | 70,686 | 45,174 | 29,161 | 35,842 | 26,476 | Upgrade
|
| Operating Income | 289,625 | 293,267 | 109,754 | 16,187 | 62,002 | 47,127 | Upgrade
|
| Interest Expense | - | - | -979.45 | - | -529.12 | -386.63 | Upgrade
|
| Interest & Investment Income | 5,714 | 6,286 | 2,938 | 16,732 | 9,465 | 12,597 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -3,031 | -3,187 | Upgrade
|
| Other Non Operating Income (Expenses) | -412.03 | -840.71 | -1,979 | -943.73 | -5,097 | 4,199 | Upgrade
|
| EBT Excluding Unusual Items | 294,926 | 298,712 | 109,734 | 31,975 | 62,810 | 60,348 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -949.07 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,343 | 2,343 | 967.05 | - | - | -4,132 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -115.84 | -2.82 | Upgrade
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| Pretax Income | 297,269 | 301,055 | 110,701 | 31,975 | 61,745 | 56,214 | Upgrade
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| Income Tax Expense | 60,387 | 61,158 | 22,492 | 6,222 | 16,417 | 15,162 | Upgrade
|
| Earnings From Continuing Operations | 236,882 | 239,897 | 88,209 | 25,753 | 45,328 | 41,052 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -579.39 | -1,795 | Upgrade
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| Net Income | 236,882 | 239,897 | 88,209 | 25,753 | 44,749 | 39,257 | Upgrade
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| Preferred Dividends & Other Adjustments | 12,331 | 12,331 | 14,784 | 3,172 | - | - | Upgrade
|
| Net Income to Common | 224,552 | 227,566 | 73,425 | 22,581 | 44,749 | 39,257 | Upgrade
|
| Net Income Growth | 148.56% | 171.96% | 242.52% | -42.45% | 13.99% | -2.54% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 7420.81 | 7520.43 | 2426.49 | 746.25 | 1478.80 | 1297.31 | Upgrade
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| EPS (Diluted) | 7420.38 | 7520.00 | 2426.00 | 746.00 | 1478.80 | 1297.31 | Upgrade
|
| EPS Growth | 178.92% | 209.97% | 225.20% | -49.55% | 13.99% | -2.54% | Upgrade
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| Free Cash Flow | 232,417 | 463,497 | 233,200 | -106,975 | 170,173 | 61,282 | Upgrade
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| Free Cash Flow Per Share | 7680.74 | 15317.30 | 7706.60 | -3535.21 | 5623.66 | 2025.18 | Upgrade
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| Dividend Per Share | - | - | 8400.000 | - | 880.282 | - | Upgrade
|
| Gross Margin | 49.77% | 46.60% | 44.73% | 23.28% | 41.10% | 24.97% | Upgrade
|
| Operating Margin | 39.51% | 37.55% | 31.69% | 8.31% | 26.04% | 15.99% | Upgrade
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| Profit Margin | 30.63% | 29.14% | 21.20% | 11.59% | 18.80% | 13.32% | Upgrade
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| Free Cash Flow Margin | 31.70% | 59.35% | 67.34% | -54.91% | 71.48% | 20.79% | Upgrade
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| EBITDA | 321,099 | 324,749 | 130,517 | 45,057 | 73,637 | 58,354 | Upgrade
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| EBITDA Margin | 43.80% | 41.58% | 37.69% | 23.13% | 30.93% | 19.80% | Upgrade
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| D&A For EBITDA | 31,474 | 31,482 | 20,762 | 28,871 | 11,635 | 11,227 | Upgrade
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| EBIT | 289,625 | 293,267 | 109,754 | 16,187 | 62,002 | 47,127 | Upgrade
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| EBIT Margin | 39.51% | 37.55% | 31.69% | 8.31% | 26.04% | 15.99% | Upgrade
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| Effective Tax Rate | 20.31% | 20.32% | 20.32% | 19.46% | 26.59% | 26.97% | Upgrade
|
| Revenue as Reported | 733,071 | 780,962 | 346,321 | 194,833 | 238,066 | 294,741 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.