Ho Chi Minh City Securities Corporation (HOSE:HCM)
Vietnam
· Delayed Price · Currency is VND 26,750
+550 (2.10%)
At close: Apr 28, 2026
HOSE:HCM 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 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Interest and Dividend Income | 3,213,312 | 2,960,625 | 2,005,264 | 1,485,568 | 1,727,694 | 1,480,938 | Upgrade
|
| Total Interest Expense | 1,672,263 | 1,452,771 | 828,829 | 486,912 | 750,725 | 747,191 | Upgrade
|
| Net Interest Income | 1,541,049 | 1,507,854 | 1,176,435 | 998,657 | 976,969 | 733,747 | Upgrade
|
| Brokerage Commission | 1,349,008 | 1,189,102 | 848,406 | 672,115 | 881,714 | 1,390,497 | Upgrade
|
| Trading & Principal Transactions | -80,751 | -78,458 | -97,436 | -48,142 | -72,103 | -91,924 | Upgrade
|
| Asset Management Fee | 14,901 | 14,185 | 11,442 | 10,013 | 9,326 | 8,575 | Upgrade
|
| Underwriting & Investment Banking Fee | 19,689 | 74,257 | 60,074 | 22,135 | 53,810 | 46,551 | Upgrade
|
| Gain on Sale of Investments (Rev) | 941,239 | 872,077 | 1,334,141 | 678,034 | 1,315,560 | 1,418,524 | Upgrade
|
| Other Revenue | 26,570 | -4,617 | 7,885 | 25,495 | -96,104 | 95,620 | Upgrade
|
| Revenue | 3,811,706 | 3,574,400 | 3,340,949 | 2,358,306 | 3,069,172 | 3,601,590 | Upgrade
|
| Revenue Growth (YoY) | 16.06% | 6.99% | 41.67% | -23.16% | -14.78% | 81.85% | Upgrade
|
| Salaries & Employee Benefits | 336,291 | 321,066 | 256,684 | 209,973 | 215,826 | 191,507 | Upgrade
|
| Cost of Services Provided | 1,109,134 | 1,008,722 | 790,057 | 642,863 | 728,553 | 893,478 | Upgrade
|
| Other Operating Expenses | -29,109 | -21,749 | -2,288 | -5,314 | -5,320 | -14,952 | Upgrade
|
| Total Operating Expenses | 1,437,062 | 1,329,575 | 1,069,256 | 868,341 | 954,145 | 1,079,313 | Upgrade
|
| Operating Income | 2,374,644 | 2,244,825 | 2,271,693 | 1,489,965 | 2,115,028 | 2,522,276 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,972 | -4,960 | -8,608 | 1,410 | 8,262 | 68,288 | Upgrade
|
| EBT Excluding Unusual Items | 2,376,616 | 2,239,865 | 2,263,086 | 1,491,375 | 2,123,290 | 2,590,564 | Upgrade
|
| Gain (Loss) on Sale of Investments | -822,082 | -765,562 | -967,521 | -649,144 | -1,055,484 | -1,160,229 | Upgrade
|
| Pretax Income | 1,554,534 | 1,474,303 | 1,295,564 | 842,231 | 1,067,806 | 1,430,335 | Upgrade
|
| Income Tax Expense | 311,919 | 295,686 | 255,909 | 167,872 | 215,318 | 283,273 | Upgrade
|
| Net Income | 1,242,616 | 1,178,617 | 1,039,655 | 674,359 | 852,488 | 1,147,062 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 31,190 | 20,231 | 25,500 | 57,373 | Upgrade
|
| Net Income to Common | 1,242,616 | 1,178,617 | 1,008,465 | 654,128 | 826,988 | 1,089,689 | Upgrade
|
| Net Income Growth | 25.58% | 13.37% | 54.17% | -20.89% | -25.68% | 116.24% | Upgrade
|
| Shares Outstanding (Basic) | 1,080 | 803 | 635 | 526 | 526 | 358 | Upgrade
|
| Shares Outstanding (Diluted) | 1,080 | 803 | 635 | 526 | 526 | 358 | Upgrade
|
| Shares Change (YoY) | 50.00% | 26.43% | 20.77% | - | 46.87% | 2.00% | Upgrade
|
| EPS (Basic) | 1150.62 | 1468.10 | 1588.18 | 1244.08 | 1572.84 | 3043.91 | Upgrade
|
| EPS (Diluted) | 1150.54 | 1468.00 | 1588.00 | 1244.00 | 1572.84 | 3043.48 | Upgrade
|
| EPS Growth | -13.55% | -7.56% | 27.65% | -20.91% | -48.32% | 108.71% | Upgrade
|
| Free Cash Flow | -9,142,207 | -11,733,443 | -13,183,518 | -4,581,123 | 6,696,019 | -3,095,960 | Upgrade
|
| Free Cash Flow Per Share | -8465.35 | -14615.34 | -20762.08 | -8712.81 | 12735.07 | -8648.18 | Upgrade
|
| Dividend Per Share | - | - | 900.000 | 522.000 | 652.174 | 652.174 | Upgrade
|
| Dividend Growth | - | - | 72.41% | -19.96% | - | -37.50% | Upgrade
|
| Operating Margin | 62.30% | 62.80% | 68.00% | 63.18% | 68.91% | 70.03% | Upgrade
|
| Profit Margin | 32.60% | 32.97% | 30.19% | 27.74% | 26.95% | 30.26% | Upgrade
|
| Free Cash Flow Margin | -239.85% | -328.26% | -394.60% | -194.25% | 218.17% | -85.96% | Upgrade
|
| Effective Tax Rate | 20.06% | 20.06% | 19.75% | 19.93% | 20.16% | 19.80% | Upgrade
|
| Revenue as Reported | 5,602,979 | 5,136,153 | 4,276,240 | 2,903,164 | 3,901,445 | 4,460,113 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.