Dong Hai Joint Stock Company of Ben Tre (HOSE:DHC)
36,500
+100 (0.27%)
At close: Mar 6, 2026
HOSE:DHC 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 3,631,039 | 3,596,507 | 3,258,909 | 3,934,727 | 4,164,331 | Upgrade
|
| Revenue Growth (YoY) | 0.96% | 10.36% | -17.18% | -5.51% | 44.22% | Upgrade
|
| Cost of Revenue | 3,043,637 | 3,170,477 | 2,755,380 | 3,323,856 | 3,491,679 | Upgrade
|
| Gross Profit | 587,402 | 426,030 | 503,529 | 610,871 | 672,651 | Upgrade
|
| Selling, General & Admin | 163,531 | 152,454 | 145,888 | 157,474 | 162,134 | Upgrade
|
| Operating Expenses | 163,531 | 152,454 | 145,888 | 157,474 | 162,134 | Upgrade
|
| Operating Income | 423,872 | 273,576 | 357,641 | 453,397 | 510,517 | Upgrade
|
| Interest Expense | -33,529 | -22,886 | -33,205 | -19,111 | -15,764 | Upgrade
|
| Interest & Investment Income | 64,297 | 18,197 | 5,797 | 3,711 | 2,196 | Upgrade
|
| Earnings From Equity Investments | 536.24 | 1,637 | 1,895 | 329.36 | 435.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -4,192 | 7,496 | -7,106 | 10,743 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,154 | 12,621 | 18,474 | 5,939 | 3,436 | Upgrade
|
| EBT Excluding Unusual Items | 457,330 | 278,954 | 358,098 | 437,159 | 511,564 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 269.29 | - | - | - | Upgrade
|
| Pretax Income | 457,330 | 279,223 | 358,098 | 437,159 | 511,564 | Upgrade
|
| Income Tax Expense | 64,242 | 37,026 | 48,760 | 57,700 | 30,224 | Upgrade
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| Earnings From Continuing Operations | 393,088 | 242,197 | 309,338 | 379,459 | 481,340 | Upgrade
|
| Minority Interest in Earnings | -21.94 | -129.67 | - | - | - | Upgrade
|
| Net Income | 393,066 | 242,067 | 309,338 | 379,459 | 481,340 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 4,841 | 9,187 | 7,589 | 9,627 | Upgrade
|
| Net Income to Common | 393,066 | 237,226 | 300,152 | 371,869 | 471,713 | Upgrade
|
| Net Income Growth | 62.38% | -21.75% | -18.48% | -21.17% | 22.81% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 97 | 97 | 97 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 97 | 97 | 97 | 97 | Upgrade
|
| Shares Change (YoY) | 2.04% | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 3988.00 | 2455.96 | 3107.43 | 3849.91 | 4883.58 | Upgrade
|
| EPS (Diluted) | 3988.00 | 2455.83 | 3107.43 | 3849.91 | 4883.33 | Upgrade
|
| EPS Growth | 62.39% | -20.97% | -19.29% | -21.16% | 22.82% | Upgrade
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| Free Cash Flow | 282,129 | 585,516 | 153,155 | 226,823 | 161,366 | Upgrade
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| Free Cash Flow Per Share | 2862.44 | 6061.77 | 1585.59 | 2348.27 | 1670.60 | Upgrade
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| Dividend Per Share | - | - | 1666.667 | 1920.833 | 2536.232 | Upgrade
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| Dividend Growth | - | - | -13.23% | -24.26% | 75.00% | Upgrade
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| Gross Margin | 16.18% | 11.85% | 15.45% | 15.53% | 16.15% | Upgrade
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| Operating Margin | 11.67% | 7.61% | 10.97% | 11.52% | 12.26% | Upgrade
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| Profit Margin | 10.82% | 6.60% | 9.21% | 9.45% | 11.33% | Upgrade
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| Free Cash Flow Margin | 7.77% | 16.28% | 4.70% | 5.76% | 3.88% | Upgrade
|
| EBITDA | 534,956 | 378,578 | 459,935 | 554,439 | 613,032 | Upgrade
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| EBITDA Margin | 14.73% | 10.53% | 14.11% | 14.09% | 14.72% | Upgrade
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| D&A For EBITDA | 111,084 | 105,002 | 102,294 | 101,042 | 102,515 | Upgrade
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| EBIT | 423,872 | 273,576 | 357,641 | 453,397 | 510,517 | Upgrade
|
| EBIT Margin | 11.67% | 7.61% | 10.97% | 11.52% | 12.26% | Upgrade
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| Effective Tax Rate | 14.05% | 13.26% | 13.62% | 13.20% | 5.91% | Upgrade
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| Revenue as Reported | 3,631,039 | 3,596,507 | 3,258,909 | 3,934,727 | 4,164,331 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.