Ha Noi - Hai Duong Beer JSC (HNX:HAD)
Vietnam · Delayed Price · Currency is VND 13,400
0.00 (0.00%)
At close: Jul 3, 2026
HNX:HAD Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 184,121 | 162,846 | 171,939 | 166,554 | 151,589 | 126,565 | |
Revenue Growth (YoY) | 10.10% | -5.29% | 3.23% | 9.87% | 19.77% | -15.85% |
Cost of Revenue | 138,245 | 122,438 | 132,419 | 131,538 | 109,287 | 97,609 |
Gross Profit | 45,876 | 40,408 | 39,520 | 35,016 | 42,302 | 28,957 |
Selling, General & Admin | 38,335 | 34,965 | 34,664 | 32,767 | 32,119 | 27,177 |
Operating Expenses | 38,335 | 34,965 | 34,664 | 32,767 | 32,119 | 27,177 |
Operating Income | 7,541 | 5,443 | 4,856 | 2,249 | 10,183 | 1,780 |
Interest & Investment Income | 3,250 | 3,163 | 3,061 | 5,231 | 2,876 | 2,084 |
Other Non Operating Income (Expenses) | 119.05 | 133.94 | 26.85 | 87.49 | 164.9 | -170.26 |
Pretax Income | 10,910 | 8,740 | 7,944 | 7,567 | 13,224 | 3,694 |
Income Tax Expense | 2,230 | 1,796 | 1,637 | 1,561 | 2,693 | 543.43 |
Net Income | 8,680 | 6,944 | 6,308 | 6,006 | 10,531 | 3,151 |
Preferred Dividends & Other Adjustments | 2,071 | 2,071 | 1,892 | 1,800 | - | - |
Net Income to Common | 6,609 | 4,872 | 4,416 | 4,206 | 10,531 | 3,151 |
Net Income Growth | 24.96% | 10.08% | 5.03% | -42.97% | 234.24% | -61.94% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | - | - |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | - | - |
EPS (Basic) | 1652.17 | 1218.12 | 1103.90 | 1051.45 | - | - |
EPS (Diluted) | 1652.06 | 1218.00 | 1103.90 | 1051.00 | - | - |
EPS Growth | 30.76% | 10.34% | 5.03% | - | - | - |
Free Cash Flow | -5,962 | -6,285 | 6,388 | -1,817 | 11,134 | -1,155 |
Free Cash Flow Per Share | -1490.55 | -1571.28 | 1597.10 | -454.30 | - | - |
Dividend Per Share | - | - | - | - | - | 1000.000 |
Gross Margin | 24.92% | 24.81% | 22.98% | 21.02% | 27.91% | 22.88% |
Operating Margin | 4.10% | 3.34% | 2.82% | 1.35% | 6.72% | 1.41% |
Profit Margin | 3.59% | 2.99% | 2.57% | 2.53% | 6.95% | 2.49% |
Free Cash Flow Margin | -3.24% | -3.86% | 3.72% | -1.09% | 7.34% | -0.91% |
EBITDA | 12,274 | 9,877 | 10,119 | 7,673 | 16,155 | 9,529 |
EBITDA Margin | 6.67% | 6.07% | 5.88% | 4.61% | 10.66% | 7.53% |
D&A For EBITDA | 4,733 | 4,435 | 5,262 | 5,424 | 5,972 | 7,748 |
EBIT | 7,541 | 5,443 | 4,856 | 2,249 | 10,183 | 1,780 |
EBIT Margin | 4.10% | 3.34% | 2.82% | 1.35% | 6.72% | 1.41% |
Effective Tax Rate | 20.44% | 20.55% | 20.60% | 20.63% | 20.36% | 14.71% |
Revenue as Reported | 184,121 | 162,846 | 171,939 | 166,554 | 151,589 | 126,565 |