Vinhomes Joint Stock Company (BKK:VHM19)
11.80
-0.20 (-1.67%)
Last updated: Feb 9, 2026, 10:00 AM ICT
BKK:VHM19 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 154,102,382 | 102,323,186 | 103,556,722 | 62,392,603 | 84,985,606 |
| 154,102,382 | 102,323,186 | 103,556,722 | 62,392,603 | 84,985,606 | |
Revenue Growth (YoY) | 50.60% | -1.19% | 65.98% | -26.58% | 18.78% |
Cost of Revenue | 108,670,583 | 69,355,949 | 67,850,123 | 31,696,276 | 36,526,042 |
Gross Profit | 45,431,799 | 32,967,237 | 35,706,599 | 30,696,327 | 48,459,564 |
Selling, General & Admin | 7,689,532 | 8,384,468 | 7,755,727 | 5,075,707 | 6,057,602 |
Operating Expenses | 7,689,532 | 8,384,468 | 7,755,727 | 5,075,707 | 6,057,602 |
Operating Income | 37,742,267 | 24,582,769 | 27,950,872 | 25,620,620 | 42,401,962 |
Interest Expense | -11,582,273 | -7,589,251 | -3,052,805 | -2,075,514 | -2,348,161 |
Interest & Investment Income | 29,397,774 | 6,658,374 | 6,409,273 | 2,820,346 | 1,477,255 |
Earnings From Equity Investments | 2,139 | 3,211 | 10,699 | 56,384 | 53,759 |
Currency Exchange Gain (Loss) | - | -246,703 | -250,234 | - | - |
Other Non Operating Income (Expenses) | -4,281,224 | 17,134,183 | 1,201,836 | 2,886,273 | 1,731,983 |
EBT Excluding Unusual Items | 51,278,683 | 40,542,583 | 32,269,641 | 29,308,109 | 43,316,798 |
Gain (Loss) on Sale of Investments | - | 349,375 | 11,079,585 | 9,564,745 | 4,892,715 |
Gain (Loss) on Sale of Assets | - | -44,009 | -38,941 | -230,155 | -26,536 |
Pretax Income | 51,278,683 | 40,847,949 | 43,310,285 | 38,642,699 | 48,182,977 |
Income Tax Expense | 9,167,615 | 5,775,263 | 9,777,409 | 9,481,109 | 9,234,499 |
Earnings From Continuing Operations | 42,111,068 | 35,072,686 | 33,532,876 | 29,161,590 | 38,948,478 |
Minority Interest in Earnings | -1,003,921 | -3,271,428 | -161,470 | -330,721 | -123,916 |
Net Income | 41,107,147 | 31,801,258 | 33,371,406 | 28,830,869 | 38,824,562 |
Net Income to Common | 41,107,147 | 31,801,258 | 33,371,406 | 28,830,869 | 38,824,562 |
Net Income Growth | 29.26% | -4.71% | 15.75% | -25.74% | 41.95% |
Shares Outstanding (Basic) | 4,107 | 4,328 | 4,354 | 4,354 | 4,307 |
Shares Outstanding (Diluted) | 4,107 | 4,328 | 4,354 | 4,354 | 4,307 |
Shares Change (YoY) | -5.10% | -0.60% | - | 1.11% | 0.71% |
EPS (Basic) | 10008.04 | 7347.71 | 7663.89 | 6621.14 | 9014.89 |
EPS (Diluted) | 10008.04 | 7347.71 | 7663.89 | 6621.00 | 9014.89 |
EPS Growth | 36.21% | -4.13% | 15.75% | -26.55% | 40.95% |
Free Cash Flow | 22,844,597 | -33,044,621 | -8,470,987 | 13,221,140 | -824,253 |
Free Cash Flow Per Share | 5561.80 | -7634.99 | -1945.40 | 3036.29 | -191.39 |
Dividend Per Share | - | - | - | - | 2000.000 |
Dividend Growth | - | - | - | - | 73.33% |
Gross Margin | 29.48% | 32.22% | 34.48% | 49.20% | 57.02% |
Operating Margin | 24.49% | 24.02% | 26.99% | 41.06% | 49.89% |
Profit Margin | 26.67% | 31.08% | 32.23% | 46.21% | 45.68% |
Free Cash Flow Margin | 14.82% | -32.29% | -8.18% | 21.19% | -0.97% |
EBITDA | 40,058,789 | 26,359,947 | 29,387,165 | 26,837,168 | 43,489,654 |
EBITDA Margin | 26.00% | 25.76% | 28.38% | 43.01% | 51.17% |
D&A For EBITDA | 2,316,522 | 1,777,178 | 1,436,293 | 1,216,548 | 1,087,692 |
EBIT | 37,742,267 | 24,582,769 | 27,950,872 | 25,620,620 | 42,401,962 |
EBIT Margin | 24.49% | 24.02% | 26.99% | 41.06% | 49.89% |
Effective Tax Rate | 17.88% | 14.14% | 22.57% | 24.54% | 19.16% |
Revenue as Reported | 154,102,382 | 102,323,186 | 103,556,722 | - | 84,985,606 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.