Dat Phuong Group JSC (HOSE:DPG)
Vietnam
· Delayed Price · Currency is VND 45,500
-300 (-0.66%)
At close: Mar 5, 2026
Dat Phuong Group JSC 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 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 4,292,196 | 3,577,535 | 3,450,140 | 3,319,477 | 2,545,456 | 2,118,336 | Upgrade
|
| Revenue Growth (YoY) | 20.76% | 3.69% | 3.94% | 30.41% | 20.16% | 50.20% | Upgrade
|
| Cost of Revenue | 3,637,318 | 3,030,788 | 2,865,193 | 2,398,467 | 1,670,366 | 1,524,079 | Upgrade
|
| Gross Profit | 654,878 | 546,747 | 584,946 | 921,010 | 875,089 | 594,256 | Upgrade
|
| Selling, General & Admin | 89,051 | 96,926 | 94,548 | 190,448 | 228,616 | 133,358 | Upgrade
|
| Operating Expenses | 89,051 | 96,926 | 94,548 | 190,448 | 228,616 | 133,358 | Upgrade
|
| Operating Income | 565,828 | 449,821 | 490,398 | 730,562 | 646,473 | 460,898 | Upgrade
|
| Interest Expense | -113,435 | -113,018 | -181,379 | -181,071 | -166,596 | -193,087 | Upgrade
|
| Interest & Investment Income | 15,814 | 17,635 | 28,389 | 36,026 | 23,834 | 19,645 | Upgrade
|
| Currency Exchange Gain (Loss) | -377.75 | -377.75 | 0.08 | -82.72 | 134.82 | -7.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -10,102 | -10,337 | -1,071 | -2,820 | 7,045 | 3,368 | Upgrade
|
| EBT Excluding Unusual Items | 463,290 | 343,722 | 336,336 | 582,615 | 510,892 | 290,816 | Upgrade
|
| Gain (Loss) on Sale of Assets | 222.04 | 133.25 | - | 1,488 | 8,258 | 497.85 | Upgrade
|
| Other Unusual Items | - | - | -19,229 | - | - | - | Upgrade
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| Pretax Income | 463,512 | 343,855 | 317,108 | 584,103 | 519,149 | 291,314 | Upgrade
|
| Income Tax Expense | 43,933 | 39,760 | 34,421 | 64,790 | 70,023 | 55,368 | Upgrade
|
| Earnings From Continuing Operations | 419,579 | 304,095 | 282,687 | 519,313 | 449,127 | 235,946 | Upgrade
|
| Minority Interest in Earnings | -112,237 | -80,227 | -79,643 | -136,058 | -107,177 | -40,936 | Upgrade
|
| Net Income | 307,342 | 223,868 | 203,043 | 383,255 | 341,950 | 195,010 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,000 | - | 4,670 | 2,280 | 4,690 | 3,438 | Upgrade
|
| Net Income to Common | 306,342 | 223,868 | 198,374 | 380,975 | 337,259 | 191,572 | Upgrade
|
| Net Income Growth | 46.36% | 10.26% | -47.02% | 12.08% | 75.35% | 23.70% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 100 | 98 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 100 | 98 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.97% | 1.38% | 6.32% | Upgrade
|
| EPS (Basic) | 3039.13 | 2220.93 | 1968.01 | 3779.54 | 3378.47 | 1945.56 | Upgrade
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| EPS (Diluted) | 3039.13 | 2220.63 | 1968.01 | 3779.37 | 3378.47 | 1945.54 | Upgrade
|
| EPS Growth | 49.94% | 12.84% | -47.93% | 11.87% | 73.65% | 23.88% | Upgrade
|
| Free Cash Flow | -1,305,953 | -363,959 | 473,604 | 90,603 | 425,913 | 77,199 | Upgrade
|
| Free Cash Flow Per Share | -12955.98 | -3610.73 | 4698.49 | 898.84 | 4266.55 | 784.01 | Upgrade
|
| Dividend Per Share | 625.000 | 625.000 | 625.000 | 625.000 | 625.000 | 446.429 | Upgrade
|
| Dividend Growth | - | - | - | - | 40.00% | - | Upgrade
|
| Gross Margin | 15.26% | 15.28% | 16.95% | 27.75% | 34.38% | 28.05% | Upgrade
|
| Operating Margin | 13.18% | 12.57% | 14.21% | 22.01% | 25.40% | 21.76% | Upgrade
|
| Profit Margin | 7.14% | 6.26% | 5.75% | 11.48% | 13.25% | 9.04% | Upgrade
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| Free Cash Flow Margin | -30.43% | -10.17% | 13.73% | 2.73% | 16.73% | 3.64% | Upgrade
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| EBITDA | 708,533 | 592,815 | 632,741 | 865,423 | 779,987 | 597,709 | Upgrade
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| EBITDA Margin | 16.51% | 16.57% | 18.34% | 26.07% | 30.64% | 28.22% | Upgrade
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| D&A For EBITDA | 142,706 | 142,995 | 142,343 | 134,861 | 133,514 | 136,811 | Upgrade
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| EBIT | 565,828 | 449,821 | 490,398 | 730,562 | 646,473 | 460,898 | Upgrade
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| EBIT Margin | 13.18% | 12.57% | 14.21% | 22.01% | 25.40% | 21.76% | Upgrade
|
| Effective Tax Rate | 9.48% | 11.56% | 10.85% | 11.09% | 13.49% | 19.01% | Upgrade
|
| Revenue as Reported | 4,292,196 | 3,577,535 | 3,450,140 | 3,319,477 | 2,545,456 | 2,118,336 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.