Vicem Ha Tien Cement JSC (HOSE:HT1)
Vietnam
· Delayed Price · Currency is VND 14,750
-300 (-1.99%)
At close: Apr 28, 2026
Vicem Ha Tien Cement 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 7,363,988 | 6,884,246 | 7,049,026 | 8,917,959 | 7,064,342 | Upgrade
|
| Revenue Growth (YoY) | 6.97% | -2.34% | -20.96% | 26.24% | -11.28% | Upgrade
|
| Cost of Revenue | 6,443,932 | 6,238,998 | 6,445,081 | 8,026,070 | 6,174,019 | Upgrade
|
| Gross Profit | 920,057 | 645,248 | 603,945 | 891,889 | 890,323 | Upgrade
|
| Selling, General & Admin | 496,460 | 470,184 | 416,381 | 420,895 | 302,559 | Upgrade
|
| Operating Expenses | 496,460 | 470,184 | 416,381 | 420,895 | 302,559 | Upgrade
|
| Operating Income | 423,596 | 175,064 | 187,564 | 470,994 | 587,764 | Upgrade
|
| Interest Expense | -42,395 | -53,893 | -123,734 | -76,281 | -99,949 | Upgrade
|
| Interest & Investment Income | 21,146 | 7,727 | 6,182 | 6,272 | 18,208 | Upgrade
|
| Currency Exchange Gain (Loss) | 976.41 | 1,128 | -229.45 | -3,085 | -509.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -48,502 | -54,564 | -50,183 | -55,123 | -39,433 | Upgrade
|
| EBT Excluding Unusual Items | 354,822 | 75,461 | 19,599 | 342,777 | 466,081 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4,459 | 5,313 | 5,089 | -18,354 | 12,978 | Upgrade
|
| Pretax Income | 350,363 | 80,774 | 24,688 | 324,423 | 479,059 | Upgrade
|
| Income Tax Expense | 76,433 | 20,412 | 6,723 | 66,457 | 107,528 | Upgrade
|
| Earnings From Continuing Operations | 273,930 | 60,362 | 17,965 | 257,966 | 371,531 | Upgrade
|
| Minority Interest in Earnings | -196.74 | -216.24 | -236.95 | -259.6 | -253.04 | Upgrade
|
| Net Income | 273,734 | 60,146 | 17,728 | 257,706 | 371,278 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 21,676 | 17,117 | 145,040 | 135,907 | Upgrade
|
| Net Income to Common | 273,734 | 38,470 | 610.56 | 112,667 | 235,371 | Upgrade
|
| Net Income Growth | 355.11% | 239.27% | -93.12% | -30.59% | -38.91% | Upgrade
|
| Shares Outstanding (Basic) | 382 | 382 | 382 | 382 | 382 | Upgrade
|
| Shares Outstanding (Diluted) | 382 | 382 | 382 | 382 | 382 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.01% | - | Upgrade
|
| EPS (Basic) | 717.35 | 100.81 | 1.60 | 295.26 | 616.89 | Upgrade
|
| EPS (Diluted) | 717.35 | 100.81 | 1.60 | 295.26 | 616.89 | Upgrade
|
| EPS Growth | 611.56% | 6200.74% | -99.46% | -52.14% | -50.79% | Upgrade
|
| Free Cash Flow | 577,696 | 462,713 | 334,878 | 392,766 | 610,072 | Upgrade
|
| Free Cash Flow Per Share | 1513.92 | 1212.59 | 877.59 | 1029.29 | 1598.96 | Upgrade
|
| Dividend Per Share | - | 100.000 | - | 400.000 | 600.000 | Upgrade
|
| Dividend Growth | - | - | - | -33.33% | -50.00% | Upgrade
|
| Gross Margin | 12.49% | 9.37% | 8.57% | 10.00% | 12.60% | Upgrade
|
| Operating Margin | 5.75% | 2.54% | 2.66% | 5.28% | 8.32% | Upgrade
|
| Profit Margin | 3.72% | 0.56% | 0.01% | 1.26% | 3.33% | Upgrade
|
| Free Cash Flow Margin | 7.85% | 6.72% | 4.75% | 4.40% | 8.64% | Upgrade
|
| EBITDA | 1,004,693 | 733,799 | 736,216 | 1,042,866 | 1,171,623 | Upgrade
|
| EBITDA Margin | 13.64% | 10.66% | 10.44% | 11.69% | 16.59% | Upgrade
|
| D&A For EBITDA | 581,096 | 558,735 | 548,653 | 571,872 | 583,859 | Upgrade
|
| EBIT | 423,596 | 175,064 | 187,564 | 470,994 | 587,764 | Upgrade
|
| EBIT Margin | 5.75% | 2.54% | 2.66% | 5.28% | 8.32% | Upgrade
|
| Effective Tax Rate | 21.82% | 25.27% | 27.23% | 20.48% | 22.45% | Upgrade
|
| Revenue as Reported | 7,363,988 | 6,884,246 | 7,049,026 | 8,917,959 | 7,064,342 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.