Dong Phu Rubber JSC (HOSE:DPR)
Vietnam
· Delayed Price · Currency is VND 43,400
-2,400 (-5.24%)
At close: Mar 5, 2026
Dong Phu Rubber JSC 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 1,188,005 | 1,224,455 | 1,041,122 | 1,210,732 | 1,216,841 | Upgrade
|
| Revenue Growth (YoY) | -2.98% | 17.61% | -14.01% | -0.50% | 6.97% | Upgrade
|
| Cost of Revenue | 725,284 | 834,798 | 766,697 | 843,546 | 786,532 | Upgrade
|
| Gross Profit | 462,721 | 389,658 | 274,425 | 367,186 | 430,309 | Upgrade
|
| Selling, General & Admin | 154,401 | 169,283 | 123,690 | 123,031 | 118,517 | Upgrade
|
| Operating Expenses | 154,401 | 169,283 | 123,690 | 123,031 | 118,517 | Upgrade
|
| Operating Income | 308,320 | 220,375 | 150,735 | 244,155 | 311,793 | Upgrade
|
| Interest Expense | - | - | - | -956.71 | -4,986 | Upgrade
|
| Interest & Investment Income | 111,864 | 91,869 | 106,193 | 64,979 | 44,778 | Upgrade
|
| Currency Exchange Gain (Loss) | 135.58 | -3,141 | -1,431 | 1,608 | 1,278 | Upgrade
|
| Other Non Operating Income (Expenses) | 38,798 | 68,425 | 48,676 | 47,018 | 243,307 | Upgrade
|
| EBT Excluding Unusual Items | 459,117 | 377,528 | 304,173 | 356,803 | 596,169 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25.21 | 159.99 | 29.9 | 10.2 | -253.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -239.46 | -184.24 | -18,571 | Upgrade
|
| Pretax Income | 459,142 | 377,688 | 303,964 | 356,629 | 577,345 | Upgrade
|
| Income Tax Expense | 91,804 | 53,433 | 49,859 | 61,111 | 104,767 | Upgrade
|
| Earnings From Continuing Operations | 367,338 | 324,255 | 254,105 | 295,518 | 472,578 | Upgrade
|
| Minority Interest in Earnings | -51,248 | -62,262 | -45,263 | -43,226 | -41,502 | Upgrade
|
| Net Income | 316,090 | 261,993 | 208,841 | 252,292 | 431,075 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 1,299 | - | 33,724 | 65,120 | Upgrade
|
| Net Income to Common | 316,090 | 260,694 | 208,841 | 218,568 | 365,956 | Upgrade
|
| Net Income Growth | 20.65% | 25.45% | -17.22% | -41.47% | 142.26% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 87 | 99 | 86 | 83 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 87 | 99 | 173 | 169 | Upgrade
|
| Shares Change (YoY) | - | -12.50% | -42.56% | 2.04% | 111.12% | Upgrade
|
| EPS (Basic) | 3638.00 | 3000.41 | 2103.16 | 2541.48 | 4386.68 | Upgrade
|
| EPS (Diluted) | 3638.00 | 3000.00 | 2103.16 | 1264.00 | 2160.00 | Upgrade
|
| EPS Growth | 21.27% | 42.64% | 66.39% | -41.48% | 47.54% | Upgrade
|
| Free Cash Flow | 105,179 | 271,010 | 139,998 | 203,431 | 653,531 | Upgrade
|
| Free Cash Flow Per Share | 1210.54 | 3119.14 | 1409.86 | 1176.68 | 3857.37 | Upgrade
|
| Dividend Per Share | - | 2000.000 | - | 1500.000 | 1750.000 | Upgrade
|
| Dividend Growth | - | - | - | -14.29% | 40.00% | Upgrade
|
| Gross Margin | 38.95% | 31.82% | 26.36% | 30.33% | 35.36% | Upgrade
|
| Operating Margin | 25.95% | 18.00% | 14.48% | 20.17% | 25.62% | Upgrade
|
| Profit Margin | 26.61% | 21.29% | 20.06% | 18.05% | 30.07% | Upgrade
|
| Free Cash Flow Margin | 8.85% | 22.13% | 13.45% | 16.80% | 53.71% | Upgrade
|
| EBITDA | 445,956 | 356,762 | 281,108 | 372,764 | 435,868 | Upgrade
|
| EBITDA Margin | 37.54% | 29.14% | 27.00% | 30.79% | 35.82% | Upgrade
|
| D&A For EBITDA | 137,636 | 136,388 | 130,372 | 128,609 | 124,076 | Upgrade
|
| EBIT | 308,320 | 220,375 | 150,735 | 244,155 | 311,793 | Upgrade
|
| EBIT Margin | 25.95% | 18.00% | 14.48% | 20.17% | 25.62% | Upgrade
|
| Effective Tax Rate | 19.99% | 14.15% | 16.40% | 17.14% | 18.15% | Upgrade
|
| Revenue as Reported | 1,188,005 | 1,224,455 | 1,041,122 | 1,210,732 | 1,216,841 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.