Vietcap Securities JSC (HOSE:VCI)
Vietnam
· Delayed Price · Currency is VND 38,000
-2,500 (-6.17%)
At close: Mar 6, 2026
Vietcap Securities 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 |
| Interest and Dividend Income | 1,533,517 | 1,139,849 | 862,878 | 839,387 | 635,332 | Upgrade
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| Total Interest Expense | 801,899 | 764,125 | 562,553 | 477,360 | 330,777 | Upgrade
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| Net Interest Income | 731,618 | 375,724 | 300,324 | 362,027 | 304,555 | Upgrade
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| Brokerage Commission | 1,000,206 | 729,604 | 535,380 | 1,011,222 | 857,253 | Upgrade
|
| Trading & Principal Transactions | -43,358 | -49,883 | -40,216 | -19,503 | -30,162 | Upgrade
|
| Asset Management Fee | 13,862 | 14,317 | 12,038 | 10,997 | 9,568 | Upgrade
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| Underwriting & Investment Banking Fee | - | - | - | - | 272.73 | Upgrade
|
| Gain on Sale of Investments (Rev) | 2,348,651 | 1,763,244 | 1,030,908 | 1,266,410 | 1,866,976 | Upgrade
|
| Other Revenue | 82,599 | 47,204 | 30,092 | 27,844 | 322,204 | Upgrade
|
| Revenue Before Loan Losses | 4,133,578 | 2,880,211 | 1,868,527 | 2,658,997 | 3,330,666 | Upgrade
|
| Revenue | 4,133,578 | 2,880,211 | 1,868,527 | 2,658,997 | 3,330,666 | Upgrade
|
| Revenue Growth (YoY) | 43.52% | 54.14% | -29.73% | -20.17% | 117.43% | Upgrade
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| Cost of Services Provided | 956,232 | 820,544 | 649,412 | 555,396 | 827,157 | Upgrade
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| Other Operating Expenses | -1,366 | -1,307 | 45,358 | -382.89 | -8,837 | Upgrade
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| Total Operating Expenses | 954,866 | 819,237 | 694,770 | 555,013 | 818,320 | Upgrade
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| Operating Income | 3,178,713 | 2,060,973 | 1,173,757 | 2,103,983 | 2,512,346 | Upgrade
|
| Currency Exchange Gains | 798.03 | 6,487 | -113,987 | -88,232 | 10,933 | Upgrade
|
| Other Non-Operating Income (Expenses) | -26,983 | 13,553 | 6,726 | -43,698 | -31,650 | Upgrade
|
| EBT Excluding Unusual Items | 3,152,528 | 2,081,013 | 1,066,496 | 1,972,054 | 2,491,629 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,523,308 | -991,675 | -496,358 | -912,315 | -641,044 | Upgrade
|
| Pretax Income | 1,629,220 | 1,089,337 | 570,139 | 1,059,739 | 1,850,585 | Upgrade
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| Income Tax Expense | 287,265 | 178,645 | 78,234 | 190,761 | 351,867 | Upgrade
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| Earnings From Continuing Ops. | 1,341,955 | 910,692 | 491,905 | 868,978 | 1,498,718 | Upgrade
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| Net Income | 1,341,955 | 910,692 | 491,905 | 868,978 | 1,498,718 | Upgrade
|
| Net Income to Common | 1,341,955 | 910,692 | 491,905 | 868,978 | 1,498,718 | Upgrade
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| Net Income Growth | 47.36% | 85.14% | -43.39% | -42.02% | 94.91% | Upgrade
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| Shares Outstanding (Basic) | 724 | 591 | 568 | 565 | 562 | Upgrade
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| Shares Outstanding (Diluted) | 724 | 591 | 568 | 565 | 562 | Upgrade
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| Shares Change (YoY) | 22.36% | 4.22% | 0.43% | 0.63% | 0.86% | Upgrade
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| EPS (Basic) | 1854.20 | 1539.72 | 866.74 | 1537.72 | 2668.85 | Upgrade
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| EPS (Diluted) | 1854.00 | 1539.72 | 866.74 | 1537.69 | 2668.85 | Upgrade
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| EPS Growth | 20.41% | 77.65% | -43.63% | -42.38% | 93.26% | Upgrade
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| Free Cash Flow | -8,850,345 | -3,415,351 | -4,363,453 | 3,719,511 | -3,756,441 | Upgrade
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| Free Cash Flow Per Share | -12228.66 | -5774.39 | -7688.43 | 6581.96 | -6689.30 | Upgrade
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| Dividend Per Share | - | 650.000 | 307.692 | 923.077 | 710.059 | Upgrade
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| Dividend Growth | - | 111.25% | -66.67% | 30.00% | -20.00% | Upgrade
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| Operating Margin | 76.90% | 71.56% | 62.82% | 79.13% | 75.43% | Upgrade
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| Profit Margin | 32.46% | 31.62% | 26.33% | 32.68% | 45.00% | Upgrade
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| Free Cash Flow Margin | -214.11% | -118.58% | -233.52% | 139.88% | -112.78% | Upgrade
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| Effective Tax Rate | 17.63% | 16.40% | 13.72% | 18.00% | 19.01% | Upgrade
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| Revenue as Reported | 4,980,202 | 3,695,525 | 2,472,461 | 3,156,243 | 3,707,069 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.