Vinacafé Bien Hoa JSC (HOSE:VCF)
Vietnam
· Delayed Price · Currency is VND 302,000
-7,000 (-2.27%)
At close: Mar 4, 2026
Vinacafé Bien Hoa 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,761,496 | 2,556,279 | 2,352,521 | 2,207,035 | 2,216,910 | Upgrade
|
| Revenue Growth (YoY) | 8.03% | 8.66% | 6.59% | -0.45% | -23.59% | Upgrade
|
| Cost of Revenue | 2,170,810 | 2,054,646 | 1,837,900 | 1,713,244 | 1,661,436 | Upgrade
|
| Gross Profit | 590,686 | 501,633 | 514,621 | 493,790 | 555,474 | Upgrade
|
| Selling, General & Admin | 26,372 | 33,683 | 30,368 | 43,156 | 64,413 | Upgrade
|
| Operating Expenses | 26,372 | 33,683 | 30,368 | 43,156 | 64,413 | Upgrade
|
| Operating Income | 564,315 | 467,950 | 484,253 | 450,635 | 491,062 | Upgrade
|
| Interest Expense | -9,990 | -6,315 | -8,929 | -6,597 | -5,065 | Upgrade
|
| Interest & Investment Income | 88,305 | 95,772 | 87,257 | 40,623 | 61,292 | Upgrade
|
| Currency Exchange Gain (Loss) | 970.07 | 2,912 | 1,993 | -1,775 | 1,102 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,766 | -2,273 | -656.27 | -506.11 | 175.48 | Upgrade
|
| EBT Excluding Unusual Items | 647,366 | 558,047 | 563,917 | 482,380 | 548,566 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -82,942 | - | Upgrade
|
| Pretax Income | 647,366 | 558,047 | 563,917 | 399,438 | 548,566 | Upgrade
|
| Income Tax Expense | 129,546 | 111,610 | 113,965 | 80,331 | 120,033 | Upgrade
|
| Earnings From Continuing Operations | 517,819 | 446,437 | 449,953 | 319,107 | 428,532 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 302.97 | Upgrade
|
| Net Income | 517,819 | 446,437 | 449,953 | 319,107 | 428,835 | Upgrade
|
| Net Income to Common | 517,819 | 446,437 | 449,953 | 319,107 | 428,835 | Upgrade
|
| Net Income Growth | 15.99% | -0.78% | 41.00% | -25.59% | -40.74% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| EPS (Basic) | 19482.18 | 16796.53 | 16928.80 | 12005.91 | 16134.28 | Upgrade
|
| EPS (Diluted) | 19482.18 | 16796.53 | 16928.80 | 12005.91 | 16134.28 | Upgrade
|
| EPS Growth | 15.99% | -0.78% | 41.00% | -25.59% | -40.74% | Upgrade
|
| Free Cash Flow | 332,428 | 430,988 | 653,311 | -208,210 | 577,629 | Upgrade
|
| Free Cash Flow Per Share | 12507.09 | 16215.27 | 24579.83 | -7833.60 | 21732.43 | Upgrade
|
| Dividend Per Share | - | 48000.000 | 25000.000 | - | 25000.000 | Upgrade
|
| Dividend Growth | - | 92.00% | - | - | - | Upgrade
|
| Gross Margin | 21.39% | 19.62% | 21.88% | 22.37% | 25.06% | Upgrade
|
| Operating Margin | 20.43% | 18.31% | 20.58% | 20.42% | 22.15% | Upgrade
|
| Profit Margin | 18.75% | 17.46% | 19.13% | 14.46% | 19.34% | Upgrade
|
| Free Cash Flow Margin | 12.04% | 16.86% | 27.77% | -9.43% | 26.06% | Upgrade
|
| EBITDA | 607,312 | 513,774 | 534,195 | 505,971 | 560,004 | Upgrade
|
| EBITDA Margin | 21.99% | 20.10% | 22.71% | 22.93% | 25.26% | Upgrade
|
| D&A For EBITDA | 42,997 | 45,824 | 49,942 | 55,336 | 68,942 | Upgrade
|
| EBIT | 564,315 | 467,950 | 484,253 | 450,635 | 491,062 | Upgrade
|
| EBIT Margin | 20.43% | 18.31% | 20.58% | 20.42% | 22.15% | Upgrade
|
| Effective Tax Rate | 20.01% | 20.00% | 20.21% | 20.11% | 21.88% | Upgrade
|
| Revenue as Reported | 2,761,496 | 2,556,279 | 2,352,521 | 2,207,035 | 2,216,910 | Upgrade
|
| Advertising Expenses | - | - | - | - | 9,844 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.