Hoa Phat Group JSC (HOSE:HPG)
Vietnam
· Delayed Price · Currency is VND 25,350
-1,900 (-6.97%)
At close: Mar 9, 2026
Hoa Phat Group 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 156,116,095 | 138,855,112 | 118,953,028 | 141,409,274 | 149,679,790 | Upgrade
|
| Revenue Growth (YoY) | 12.43% | 16.73% | -15.88% | -5.53% | 66.09% | Upgrade
|
| Cost of Revenue | 131,618,306 | 120,357,563 | 106,015,187 | 124,645,848 | 108,571,380 | Upgrade
|
| Gross Profit | 24,497,788 | 18,497,549 | 12,937,841 | 16,763,426 | 41,108,410 | Upgrade
|
| Selling, General & Admin | 4,070,168 | 3,882,825 | 3,268,652 | 3,685,250 | 3,444,330 | Upgrade
|
| Operating Expenses | 4,070,168 | 3,882,825 | 3,268,652 | 3,685,250 | 3,444,330 | Upgrade
|
| Operating Income | 20,427,620 | 14,614,724 | 9,669,188 | 13,078,176 | 37,664,080 | Upgrade
|
| Interest Expense | -3,114,856 | -2,287,361 | -3,585,078 | -3,083,638 | -2,525,823 | Upgrade
|
| Interest & Investment Income | 2,081,790 | 1,258,680 | 1,953,143 | 1,822,023 | 1,194,371 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -1,073 | 4,465 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -326,874 | -138,522 | -1,858,656 | 225,268 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,353,962 | -25,298 | -80,696 | -45,239 | 32,170 | Upgrade
|
| EBT Excluding Unusual Items | 18,040,592 | 13,233,871 | 7,818,035 | 9,911,593 | 36,594,531 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 27,720 | -130,581 | 1,729 | 504,221 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 431,911 | 105,274 | 9,619 | -41,975 | Upgrade
|
| Pretax Income | 18,040,592 | 13,693,502 | 7,792,729 | 9,922,941 | 37,056,778 | Upgrade
|
| Income Tax Expense | 2,525,660 | 1,673,479 | 992,340 | 1,478,512 | 2,535,823 | Upgrade
|
| Earnings From Continuing Operations | 15,514,932 | 12,020,024 | 6,800,388 | 8,444,429 | 34,520,955 | Upgrade
|
| Minority Interest in Earnings | -64,847 | 1,420 | 34,676 | 39,081 | -42,812 | Upgrade
|
| Net Income | 15,450,085 | 12,021,444 | 6,835,064 | 8,483,511 | 34,478,143 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 822,286 | 408,000 | 42,200 | 1,704,030 | Upgrade
|
| Net Income to Common | 15,450,085 | 11,199,157 | 6,427,064 | 8,441,311 | 32,774,113 | Upgrade
|
| Net Income Growth | 28.52% | 75.88% | -19.43% | -75.39% | 156.34% | Upgrade
|
| Shares Outstanding (Basic) | 7,675 | 7,676 | 7,676 | 7,676 | 7,676 | Upgrade
|
| Shares Outstanding (Diluted) | 7,675 | 7,676 | 7,676 | 7,676 | 7,676 | Upgrade
|
| EPS (Basic) | 2012.92 | 1459.08 | 837.35 | 1099.77 | 4269.95 | Upgrade
|
| EPS (Diluted) | 2012.92 | 1459.08 | 837.35 | 1099.77 | 4269.95 | Upgrade
|
| EPS Growth | 37.96% | 74.25% | -23.86% | -74.24% | 168.59% | Upgrade
|
| Free Cash Flow | -10,055,957 | -28,886,706 | -8,730,916 | -5,609,868 | 15,099,443 | Upgrade
|
| Free Cash Flow Per Share | -1310.14 | -3763.49 | -1137.50 | -730.88 | 1967.22 | Upgrade
|
| Dividend Per Share | - | - | - | - | 291.375 | Upgrade
|
| Dividend Growth | - | - | - | - | 35.00% | Upgrade
|
| Gross Margin | 15.69% | 13.32% | 10.88% | 11.86% | 27.46% | Upgrade
|
| Operating Margin | 13.08% | 10.53% | 8.13% | 9.25% | 25.16% | Upgrade
|
| Profit Margin | 9.90% | 8.06% | 5.40% | 5.97% | 21.90% | Upgrade
|
| Free Cash Flow Margin | -6.44% | -20.80% | -7.34% | -3.97% | 10.09% | Upgrade
|
| EBITDA | 28,872,578 | 20,761,148 | 16,396,160 | 19,796,852 | 43,731,665 | Upgrade
|
| EBITDA Margin | 18.49% | 14.95% | 13.78% | 14.00% | 29.22% | Upgrade
|
| D&A For EBITDA | 8,444,957 | 6,146,423 | 6,726,971 | 6,718,676 | 6,067,585 | Upgrade
|
| EBIT | 20,427,620 | 14,614,724 | 9,669,188 | 13,078,176 | 37,664,080 | Upgrade
|
| EBIT Margin | 13.08% | 10.53% | 8.13% | 9.25% | 25.16% | Upgrade
|
| Effective Tax Rate | 14.00% | 12.22% | 12.73% | 14.90% | 6.84% | Upgrade
|
| Revenue as Reported | 156,116,095 | 138,855,112 | 118,953,028 | 141,409,274 | 149,679,790 | Upgrade
|
| Advertising Expenses | - | 166,783 | 107,933 | 84,750 | 60,972 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.