Deo Ca Traffic Infrastructure Investment JSC (HOSE:HHV)
Vietnam
· Delayed Price · Currency is VND 11,800
-200 (-1.67%)
At close: Mar 6, 2026
HOSE:HHV 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 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2020 |
| Revenue | 3,801,548 | 3,308,252 | 2,685,542 | 2,094,583 | 1,861,340 | Upgrade
|
| Revenue Growth (YoY) | 14.91% | 23.19% | 28.21% | 12.53% | 54.94% | Upgrade
|
| Cost of Revenue | 2,184,574 | 1,967,049 | 1,605,123 | 1,078,029 | 936,332 | Upgrade
|
| Gross Profit | 1,616,974 | 1,341,202 | 1,080,419 | 1,016,554 | 925,008 | Upgrade
|
| Selling, General & Admin | 75,217 | 71,738 | 60,780 | 72,874 | 94,936 | Upgrade
|
| Operating Expenses | 75,217 | 71,738 | 60,780 | 72,874 | 94,936 | Upgrade
|
| Operating Income | 1,541,757 | 1,269,464 | 1,019,639 | 943,680 | 830,072 | Upgrade
|
| Interest Expense | -905,217 | -796,573 | -662,436 | -647,600 | -550,795 | Upgrade
|
| Interest & Investment Income | 6,687 | 9,427 | 16,607 | 5,445 | 21,826 | Upgrade
|
| Earnings From Equity Investments | 90,588 | 57,828 | 44,265 | 52,722 | 11,386 | Upgrade
|
| Other Non Operating Income (Expenses) | 40,249 | 19,621 | 6,054 | -311.27 | -416.69 | Upgrade
|
| EBT Excluding Unusual Items | 774,063 | 559,768 | 424,128 | 353,935 | 312,072 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,731 | 275 | 592.16 | - | 21,169 | Upgrade
|
| Other Unusual Items | - | 18,524 | - | -4.16 | -53.19 | Upgrade
|
| Pretax Income | 777,793 | 578,567 | 424,721 | 353,931 | 333,188 | Upgrade
|
| Income Tax Expense | 99,359 | 83,462 | 60,263 | 56,522 | 42,541 | Upgrade
|
| Earnings From Continuing Operations | 678,435 | 495,105 | 364,457 | 297,409 | 290,647 | Upgrade
|
| Minority Interest in Earnings | -90,896 | -68,689 | -42,334 | -33,359 | -21,774 | Upgrade
|
| Net Income | 587,539 | 426,416 | 322,123 | 264,050 | 268,873 | Upgrade
|
| Net Income to Common | 587,539 | 426,416 | 322,123 | 264,050 | 268,873 | Upgrade
|
| Net Income Growth | 37.79% | 32.38% | 21.99% | -1.79% | 95.99% | Upgrade
|
| Shares Outstanding (Basic) | 457 | 437 | 352 | 317 | 315 | Upgrade
|
| Shares Outstanding (Diluted) | 507 | 594 | 524 | 335 | 631 | Upgrade
|
| Shares Change (YoY) | -14.60% | 13.29% | 56.29% | -46.85% | 119.63% | Upgrade
|
| EPS (Basic) | 1285.00 | 976.21 | 916.36 | 832.64 | 852.41 | Upgrade
|
| EPS (Diluted) | 1159.00 | 718.10 | 614.97 | 787.50 | 426.39 | Upgrade
|
| EPS Growth | 61.40% | 16.77% | -21.91% | 84.69% | -10.66% | Upgrade
|
| Free Cash Flow | 1,745,859 | 885,403 | 264,448 | 165,519 | -76,620 | Upgrade
|
| Free Cash Flow Per Share | 3443.94 | 1491.53 | 504.67 | 493.67 | -121.45 | Upgrade
|
| Gross Margin | 42.54% | 40.54% | 40.23% | 48.53% | 49.70% | Upgrade
|
| Operating Margin | 40.56% | 38.37% | 37.97% | 45.05% | 44.59% | Upgrade
|
| Profit Margin | 15.46% | 12.89% | 12.00% | 12.61% | 14.45% | Upgrade
|
| Free Cash Flow Margin | 45.92% | 26.76% | 9.85% | 7.90% | -4.12% | Upgrade
|
| EBITDA | 1,972,368 | 1,617,808 | 1,330,532 | 1,227,189 | 1,092,080 | Upgrade
|
| EBITDA Margin | 51.88% | 48.90% | 49.54% | 58.59% | 58.67% | Upgrade
|
| D&A For EBITDA | 430,612 | 348,344 | 310,893 | 283,509 | 262,009 | Upgrade
|
| EBIT | 1,541,757 | 1,269,464 | 1,019,639 | 943,680 | 830,072 | Upgrade
|
| EBIT Margin | 40.56% | 38.37% | 37.97% | 45.05% | 44.59% | Upgrade
|
| Effective Tax Rate | 12.77% | 14.43% | 14.19% | 15.97% | 12.77% | Upgrade
|
| Revenue as Reported | 3,801,548 | 3,308,252 | 2,685,542 | 2,094,583 | 1,861,340 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.