Ha Noi - Hai Duong Beer JSC (HNX:HAD)
Vietnam · Delayed Price · Currency is VND 13,600
-500 (-3.55%)
At close: May 29, 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 | Mar '26 Mar 31, 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 |
| 175,009 | 162,846 | 171,939 | 166,554 | 151,589 | 126,565 | |
Revenue Growth (YoY) | 1.72% | -5.29% | 3.23% | 9.87% | 19.77% | -15.85% |
Cost of Revenue | 132,000 | 122,438 | 132,419 | 131,538 | 109,287 | 97,609 |
Gross Profit | 43,009 | 40,408 | 39,520 | 35,016 | 42,302 | 28,957 |
Selling, General & Admin | 37,480 | 34,965 | 34,664 | 32,767 | 32,119 | 27,177 |
Operating Expenses | 37,480 | 34,965 | 34,664 | 32,767 | 32,119 | 27,177 |
Operating Income | 5,529 | 5,443 | 4,856 | 2,249 | 10,183 | 1,780 |
Interest & Investment Income | 3,093 | 3,163 | 3,061 | 5,231 | 2,876 | 2,084 |
Other Non Operating Income (Expenses) | 133.94 | 133.94 | 26.85 | 87.49 | 164.9 | -170.26 |
Pretax Income | 8,756 | 8,740 | 7,944 | 7,567 | 13,224 | 3,694 |
Income Tax Expense | 1,796 | 1,796 | 1,637 | 1,561 | 2,693 | 543.43 |
Net Income | 6,960 | 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 | 4,889 | 4,872 | 4,416 | 4,206 | 10,531 | 3,151 |
Net Income Growth | 8.45% | 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) | 1222.21 | 1218.12 | 1103.90 | 1051.45 | - | - |
EPS (Diluted) | 1222.09 | 1218.00 | 1103.90 | 1051.00 | - | - |
EPS Growth | 8.01% | 10.34% | 5.03% | - | - | - |
Free Cash Flow | 3,362 | -6,285 | 6,388 | -1,817 | 11,134 | -1,155 |
Free Cash Flow Per Share | 840.55 | -1571.28 | 1597.10 | -454.30 | - | - |
Dividend Per Share | - | - | - | - | - | 1000.000 |
Gross Margin | 24.57% | 24.81% | 22.98% | 21.02% | 27.91% | 22.88% |
Operating Margin | 3.16% | 3.34% | 2.82% | 1.35% | 6.72% | 1.41% |
Profit Margin | 2.79% | 2.99% | 2.57% | 2.53% | 6.95% | 2.49% |
Free Cash Flow Margin | 1.92% | -3.86% | 3.72% | -1.09% | 7.34% | -0.91% |
EBITDA | 10,003 | 9,877 | 10,119 | 7,673 | 16,155 | 9,529 |
EBITDA Margin | 5.72% | 6.07% | 5.88% | 4.61% | 10.66% | 7.53% |
D&A For EBITDA | 4,473 | 4,435 | 5,262 | 5,424 | 5,972 | 7,748 |
EBIT | 5,529 | 5,443 | 4,856 | 2,249 | 10,183 | 1,780 |
EBIT Margin | 3.16% | 3.34% | 2.82% | 1.35% | 6.72% | 1.41% |
Effective Tax Rate | 20.51% | 20.55% | 20.60% | 20.63% | 20.36% | 14.71% |
Revenue as Reported | 175,009 | 162,846 | 171,939 | 166,554 | 151,589 | 126,565 |