Van Phu Real Estate Development JSC (HOSE:VPI)
Vietnam
· Delayed Price · Currency is VND 55,500
-1,700 (-2.97%)
At close: Mar 9, 2026
HOSE:VPI 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 | 2,004,105 | 1,897,331 | 1,864,842 | 2,152,086 | 2,610,596 | Upgrade
|
| Revenue Growth (YoY) | 5.63% | 1.74% | -13.35% | -17.56% | 20.58% | Upgrade
|
| Cost of Revenue | 1,229,355 | 1,577,563 | 565,517 | 985,119 | 1,968,679 | Upgrade
|
| Gross Profit | 774,749 | 319,768 | 1,299,324 | 1,166,966 | 641,918 | Upgrade
|
| Selling, General & Admin | 305,964 | 144,651 | 360,413 | 366,419 | 285,198 | Upgrade
|
| Operating Expenses | 305,964 | 144,651 | 360,413 | 366,419 | 285,198 | Upgrade
|
| Operating Income | 468,785 | 175,118 | 938,911 | 800,548 | 356,720 | Upgrade
|
| Interest Expense | -33,736 | -193,395 | -464,642 | -331,464 | -114,222 | Upgrade
|
| Interest & Investment Income | 194,149 | 64,898 | 110,323 | 100,380 | 67,460 | Upgrade
|
| Earnings From Equity Investments | 52,044 | 53,316 | 31,748 | 14,377 | 20,559 | Upgrade
|
| Other Non Operating Income (Expenses) | -158,850 | -6,395 | 2,135 | 21,067 | 8,101 | Upgrade
|
| EBT Excluding Unusual Items | 522,391 | 93,542 | 618,474 | 604,907 | 338,618 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 72,692 | - | 30,618 | 53,639 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 174,184 | - | - | - | Upgrade
|
| Pretax Income | 522,391 | 340,419 | 618,474 | 635,525 | 392,257 | Upgrade
|
| Income Tax Expense | 127,420 | 36,519 | 167,724 | 143,175 | 48,107 | Upgrade
|
| Earnings From Continuing Operations | 394,972 | 303,899 | 450,750 | 492,350 | 344,150 | Upgrade
|
| Minority Interest in Earnings | -2,373 | 24,575 | 45,475 | 47,341 | 3,982 | Upgrade
|
| Net Income | 392,599 | 328,475 | 496,225 | 539,690 | 348,132 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 37.58 | - | Upgrade
|
| Net Income to Common | 392,599 | 328,475 | 496,225 | 539,653 | 348,132 | Upgrade
|
| Net Income Growth | 19.52% | -33.80% | -8.05% | 55.02% | 15.69% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 295 | 290 | 290 | 290 | Upgrade
|
| Shares Outstanding (Diluted) | 320 | 295 | 290 | 290 | 290 | Upgrade
|
| Shares Change (YoY) | 8.36% | 1.68% | - | - | - | Upgrade
|
| EPS (Basic) | 1227.00 | 1112.44 | 1708.77 | 1858.31 | 1198.80 | Upgrade
|
| EPS (Diluted) | 1227.00 | 1112.00 | 1708.77 | 1858.31 | 1198.80 | Upgrade
|
| EPS Growth | 10.34% | -34.92% | -8.05% | 55.01% | 15.69% | Upgrade
|
| Free Cash Flow | 67,109 | 113,020 | -1,497,928 | -395,149 | 449,469 | Upgrade
|
| Free Cash Flow Per Share | 209.74 | 382.76 | -5158.17 | -1360.71 | 1547.76 | Upgrade
|
| Dividend Per Share | - | - | - | 833.333 | - | Upgrade
|
| Gross Margin | 38.66% | 16.85% | 69.67% | 54.23% | 24.59% | Upgrade
|
| Operating Margin | 23.39% | 9.23% | 50.35% | 37.20% | 13.66% | Upgrade
|
| Profit Margin | 19.59% | 17.31% | 26.61% | 25.08% | 13.33% | Upgrade
|
| Free Cash Flow Margin | 3.35% | 5.96% | -80.33% | -18.36% | 17.22% | Upgrade
|
| EBITDA | 509,864 | 211,854 | 986,732 | 839,496 | 376,887 | Upgrade
|
| EBITDA Margin | 25.44% | 11.17% | 52.91% | 39.01% | 14.44% | Upgrade
|
| D&A For EBITDA | 41,079 | 36,736 | 47,821 | 38,949 | 20,167 | Upgrade
|
| EBIT | 468,785 | 175,118 | 938,911 | 800,548 | 356,720 | Upgrade
|
| EBIT Margin | 23.39% | 9.23% | 50.35% | 37.20% | 13.66% | Upgrade
|
| Effective Tax Rate | 24.39% | 10.73% | 27.12% | 22.53% | 12.26% | Upgrade
|
| Revenue as Reported | 2,004,105 | 1,897,331 | 1,864,842 | 2,152,086 | 2,610,596 | Upgrade
|
| Advertising Expenses | - | 179.18 | 2,273 | 24,378 | 18,060 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.