Deo Ca Traffic Infrastructure Investment JSC (HOSE:HHV)
Vietnam
· Delayed Price · Currency is VND 12,500
-200 (-1.57%)
At close: Apr 28, 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | 2021 - 2020 |
| Revenue | 3,801,372 | 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 | 2,185,456 | 1,967,049 | 1,605,123 | 1,078,029 | 936,332 | Upgrade
|
| Gross Profit | 1,615,915 | 1,341,202 | 1,080,419 | 1,016,554 | 925,008 | Upgrade
|
| Selling, General & Admin | 73,341 | 67,013 | 57,115 | 72,874 | 94,936 | Upgrade
|
| Amortization of Goodwill & Intangibles | 2,455 | 2,455 | - | - | - | Upgrade
|
| Operating Expenses | 78,323 | 71,738 | 58,325 | 72,874 | 94,936 | Upgrade
|
| Operating Income | 1,537,592 | 1,269,464 | 1,022,094 | 943,680 | 830,072 | Upgrade
|
| Interest Expense | -905,259 | -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 | 90,587 | 57,828 | 44,265 | 52,722 | 11,386 | Upgrade
|
| Other Non Operating Income (Expenses) | 40,065 | 19,621 | 6,054 | -311.27 | -416.69 | Upgrade
|
| EBT Excluding Unusual Items | 769,671 | 559,768 | 426,583 | 353,935 | 312,072 | Upgrade
|
| Impairment of Goodwill | - | - | -2,455 | - | - | 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 | 773,402 | 578,567 | 424,721 | 353,931 | 333,188 | Upgrade
|
| Income Tax Expense | 102,218 | 83,462 | 60,263 | 56,522 | 42,541 | Upgrade
|
| Earnings From Continuing Operations | 671,184 | 495,105 | 364,457 | 297,409 | 290,647 | Upgrade
|
| Minority Interest in Earnings | -90,411 | -68,689 | -42,334 | -33,359 | -21,774 | Upgrade
|
| Net Income | 580,773 | 426,416 | 322,123 | 264,050 | 268,873 | Upgrade
|
| Net Income to Common | 580,773 | 426,416 | 322,123 | 264,050 | 268,873 | Upgrade
|
| Net Income Growth | 36.20% | 32.38% | 21.99% | -1.79% | 95.99% | Upgrade
|
| Shares Outstanding (Basic) | 467 | 437 | 352 | 317 | 315 | Upgrade
|
| Shares Outstanding (Diluted) | 467 | 594 | 524 | 335 | 631 | Upgrade
|
| Shares Change (YoY) | -21.26% | 13.29% | 56.29% | -46.85% | 119.63% | Upgrade
|
| EPS (Basic) | 1242.49 | 976.21 | 916.36 | 832.64 | 852.41 | Upgrade
|
| EPS (Diluted) | 1242.00 | 718.10 | 614.97 | 787.50 | 426.39 | Upgrade
|
| EPS Growth | 72.96% | 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 | 3735.06 | 1491.53 | 504.67 | 493.67 | -121.45 | Upgrade
|
| Gross Margin | 42.51% | 40.54% | 40.23% | 48.53% | 49.70% | Upgrade
|
| Operating Margin | 40.45% | 38.37% | 38.06% | 45.05% | 44.59% | Upgrade
|
| Profit Margin | 15.28% | 12.89% | 12.00% | 12.61% | 14.45% | Upgrade
|
| Free Cash Flow Margin | 45.93% | 26.76% | 9.85% | 7.90% | -4.12% | Upgrade
|
| EBITDA | 1,967,639 | 1,618,401 | 1,332,987 | 1,227,189 | 1,092,080 | Upgrade
|
| EBITDA Margin | 51.76% | 48.92% | 49.64% | 58.59% | 58.67% | Upgrade
|
| D&A For EBITDA | 430,047 | 348,937 | 310,893 | 283,509 | 262,009 | Upgrade
|
| EBIT | 1,537,592 | 1,269,464 | 1,022,094 | 943,680 | 830,072 | Upgrade
|
| EBIT Margin | 40.45% | 38.37% | 38.06% | 45.05% | 44.59% | Upgrade
|
| Effective Tax Rate | 13.22% | 14.43% | 14.19% | 15.97% | 12.77% | Upgrade
|
| Revenue as Reported | 3,801,372 | 3,308,252 | 2,685,542 | 2,094,583 | 1,861,340 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.