Gemadept Corporation (HOSE:GMD)
Vietnam
· Delayed Price · Currency is VND 72,600
-5,400 (-6.92%)
At close: Mar 9, 2026
Gemadept 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 | 5,945,565 | 4,832,025 | 3,845,826 | 3,898,244 | 3,206,290 | Upgrade
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| Revenue Growth (YoY) | 23.04% | 25.64% | -1.34% | 21.58% | 23.05% | Upgrade
|
| Cost of Revenue | 3,230,154 | 2,696,544 | 2,067,811 | 2,180,183 | 2,064,489 | Upgrade
|
| Gross Profit | 2,715,411 | 2,135,480 | 1,778,015 | 1,718,061 | 1,141,801 | Upgrade
|
| Selling, General & Admin | 1,087,932 | 822,039 | 661,486 | 666,614 | 448,931 | Upgrade
|
| Operating Expenses | 1,087,932 | 822,039 | 661,486 | 666,614 | 448,931 | Upgrade
|
| Operating Income | 1,627,479 | 1,313,442 | 1,116,529 | 1,051,447 | 692,870 | Upgrade
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| Interest Expense | -107,943 | -139,488 | -134,993 | -130,757 | -119,253 | Upgrade
|
| Interest & Investment Income | 198,851 | 81,374 | 76,669 | 10,850 | 8,661 | Upgrade
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| Earnings From Equity Investments | 1,156,230 | 829,308 | 274,235 | 399,148 | 236,914 | Upgrade
|
| Currency Exchange Gain (Loss) | 21,836 | 4,898 | 10,506 | -10,634 | 4,501 | Upgrade
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| Other Non Operating Income (Expenses) | -393,737 | -347,245 | 27,251 | 20,080 | -72,255 | Upgrade
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| EBT Excluding Unusual Items | 2,502,716 | 1,742,290 | 1,370,195 | 1,340,134 | 751,437 | Upgrade
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| Gain (Loss) on Sale of Investments | -918.49 | 349,145 | 1,835,039 | -10,764 | 37,548 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,223 | 7,155 | 21,529 | 2,443 | 17,227 | Upgrade
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| Pretax Income | 2,506,021 | 2,098,590 | 3,226,763 | 1,331,814 | 806,212 | Upgrade
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| Income Tax Expense | 281,834 | 175,007 | 692,829 | 170,520 | 85,650 | Upgrade
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| Earnings From Continuing Operations | 2,224,187 | 1,923,583 | 2,533,934 | 1,161,294 | 720,562 | Upgrade
|
| Minority Interest in Earnings | -547,306 | -468,104 | -283,357 | -167,378 | -108,380 | Upgrade
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| Net Income | 1,676,881 | 1,455,480 | 2,250,577 | 993,916 | 612,182 | Upgrade
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| Preferred Dividends & Other Adjustments | 134,150 | 91,219 | 66,267 | 79,513 | 48,975 | Upgrade
|
| Net Income to Common | 1,542,731 | 1,364,260 | 2,184,310 | 914,402 | 563,208 | Upgrade
|
| Net Income Growth | 15.21% | -35.33% | 126.44% | 62.36% | 65.04% | Upgrade
|
| Shares Outstanding (Basic) | 421 | 319 | 303 | 301 | 301 | Upgrade
|
| Shares Outstanding (Diluted) | 421 | 319 | 303 | 301 | 301 | Upgrade
|
| Shares Change (YoY) | 31.88% | 5.27% | 0.56% | - | 1.48% | Upgrade
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| EPS (Basic) | 3666.49 | 4276.08 | 7207.03 | 3034.07 | 1868.77 | Upgrade
|
| EPS (Diluted) | 3666.00 | 4276.00 | 7207.00 | 3034.00 | 1868.77 | Upgrade
|
| EPS Growth | -14.27% | -40.67% | 137.54% | 62.35% | 62.64% | Upgrade
|
| Free Cash Flow | -165,287 | 46,891 | -1,180,090 | 933,551 | 378,651 | Upgrade
|
| Free Cash Flow Per Share | -392.83 | 146.97 | -3893.65 | 3097.61 | 1256.40 | Upgrade
|
| Dividend Per Share | - | 2000.000 | 2200.000 | 2000.000 | 1200.000 | Upgrade
|
| Dividend Growth | - | -9.09% | 10.00% | 66.67% | - | Upgrade
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| Gross Margin | 45.67% | 44.19% | 46.23% | 44.07% | 35.61% | Upgrade
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| Operating Margin | 27.37% | 27.18% | 29.03% | 26.97% | 21.61% | Upgrade
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| Profit Margin | 25.95% | 28.23% | 56.80% | 23.46% | 17.57% | Upgrade
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| Free Cash Flow Margin | -2.78% | 0.97% | -30.69% | 23.95% | 11.81% | Upgrade
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| EBITDA | 2,038,540 | 1,713,219 | 1,512,947 | 1,444,632 | 1,072,416 | Upgrade
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| EBITDA Margin | 34.29% | 35.45% | 39.34% | 37.06% | 33.45% | Upgrade
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| D&A For EBITDA | 411,061 | 399,777 | 396,418 | 393,185 | 379,546 | Upgrade
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| EBIT | 1,627,479 | 1,313,442 | 1,116,529 | 1,051,447 | 692,870 | Upgrade
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| EBIT Margin | 27.37% | 27.18% | 29.03% | 26.97% | 21.61% | Upgrade
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| Effective Tax Rate | 11.25% | 8.34% | 21.47% | 12.80% | 10.62% | Upgrade
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| Revenue as Reported | 5,945,565 | 4,832,025 | 3,845,826 | 3,898,244 | 3,206,290 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.