Truong Long Engineering and Auto JSC (HOSE:HTL)
Vietnam
· Delayed Price · Currency is VND 22,700
-250 (-1.09%)
At close: Mar 5, 2026
HOSE:HTL 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 | 690,388 | 476,509 | 657,525 | 1,047,201 | 905,794 | Upgrade
|
| Revenue Growth (YoY) | 44.88% | -27.53% | -37.21% | 15.61% | 15.92% | Upgrade
|
| Cost of Revenue | 621,772 | 411,722 | 567,175 | 960,916 | 832,885 | Upgrade
|
| Gross Profit | 68,616 | 64,787 | 90,350 | 86,285 | 72,909 | Upgrade
|
| Selling, General & Admin | 49,004 | 48,865 | 55,676 | 58,942 | 51,060 | Upgrade
|
| Operating Expenses | 49,004 | 48,865 | 55,676 | 58,942 | 51,060 | Upgrade
|
| Operating Income | 19,611 | 15,922 | 34,675 | 27,343 | 21,848 | Upgrade
|
| Interest Expense | -2,519 | -1,694 | -1,604 | -593.9 | -2,195 | Upgrade
|
| Interest & Investment Income | 311.15 | 994.65 | 384.56 | 431.22 | 554.67 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,054 | 1,043 | 1,527 | -145.13 | -50.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 12,979 | 12,822 | 13,511 | 19,326 | 13,891 | Upgrade
|
| EBT Excluding Unusual Items | 31,436 | 29,088 | 48,494 | 46,360 | 34,049 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 104.14 | - | -62.99 | Upgrade
|
| Pretax Income | 31,436 | 29,088 | 48,598 | 46,360 | 33,986 | Upgrade
|
| Income Tax Expense | 6,423 | 5,938 | 10,275 | 9,359 | 6,964 | Upgrade
|
| Earnings From Continuing Operations | 25,013 | 23,150 | 38,323 | 37,002 | 27,022 | Upgrade
|
| Minority Interest in Earnings | - | - | -0 | -0.02 | 0.07 | Upgrade
|
| Net Income | 25,013 | 23,150 | 38,323 | 37,002 | 27,022 | Upgrade
|
| Net Income to Common | 25,013 | 23,150 | 38,323 | 37,002 | 27,022 | Upgrade
|
| Net Income Growth | 8.05% | -39.59% | 3.57% | 36.93% | 16.86% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2084.00 | 1929.16 | 3193.55 | 3083.48 | 2251.80 | Upgrade
|
| EPS (Diluted) | 2084.00 | 1929.00 | 3193.55 | 3083.00 | 2251.80 | Upgrade
|
| EPS Growth | 8.04% | -39.60% | 3.59% | 36.91% | 16.86% | Upgrade
|
| Free Cash Flow | 5,002 | 64,884 | 34,939 | -22,562 | 24,320 | Upgrade
|
| Free Cash Flow Per Share | 416.76 | 5406.96 | 2911.58 | -1880.17 | 2026.63 | Upgrade
|
| Dividend Per Share | - | 6500.000 | 5000.000 | 1000.000 | 1000.000 | Upgrade
|
| Dividend Growth | - | 30.00% | 400.00% | - | - | Upgrade
|
| Gross Margin | 9.94% | 13.60% | 13.74% | 8.24% | 8.05% | Upgrade
|
| Operating Margin | 2.84% | 3.34% | 5.27% | 2.61% | 2.41% | Upgrade
|
| Profit Margin | 3.62% | 4.86% | 5.83% | 3.53% | 2.98% | Upgrade
|
| Free Cash Flow Margin | 0.73% | 13.62% | 5.31% | -2.15% | 2.69% | Upgrade
|
| EBITDA | 22,196 | 19,969 | 40,205 | 33,391 | 28,782 | Upgrade
|
| EBITDA Margin | 3.21% | 4.19% | 6.12% | 3.19% | 3.18% | Upgrade
|
| D&A For EBITDA | 2,584 | 4,046 | 5,530 | 6,048 | 6,933 | Upgrade
|
| EBIT | 19,611 | 15,922 | 34,675 | 27,343 | 21,848 | Upgrade
|
| EBIT Margin | 2.84% | 3.34% | 5.27% | 2.61% | 2.41% | Upgrade
|
| Effective Tax Rate | 20.43% | 20.41% | 21.14% | 20.19% | 20.49% | Upgrade
|
| Revenue as Reported | 690,388 | 476,509 | 657,525 | 1,047,201 | 905,794 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.