Hanoi Beer Trading JSC (HNX:HAT)
Vietnam · Delayed Price · Currency is VND 37,800
+300 (0.80%)
At close: Oct 23, 2025
Hanoi Beer Trading JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,430,267 | 1,349,283 | 1,234,082 | 1,079,746 | 448,690 | 756,490 | Upgrade | |
Revenue Growth (YoY) | 9.02% | 9.34% | 14.29% | 140.64% | -40.69% | -7.01% | Upgrade |
Cost of Revenue | 1,340,734 | 1,243,480 | 1,142,358 | 999,749 | 425,977 | 710,282 | Upgrade |
Gross Profit | 89,533 | 105,804 | 91,724 | 79,996 | 22,712 | 46,208 | Upgrade |
Selling, General & Admin | 138,618 | 90,541 | 73,280 | 63,700 | 31,295 | 43,878 | Upgrade |
Operating Expenses | 138,618 | 90,541 | 73,280 | 63,700 | 31,295 | 43,878 | Upgrade |
Operating Income | -49,085 | 15,262 | 18,445 | 16,297 | -8,583 | 2,330 | Upgrade |
Interest & Investment Income | 7,120 | 6,653 | 9,651 | 4,892 | - | 5,813 | Upgrade |
Other Non Operating Income (Expenses) | 54,795 | 1,127 | 1,910 | 2,239 | 10,561 | 2,174 | Upgrade |
EBT Excluding Unusual Items | 12,830 | 23,042 | 30,006 | 23,428 | 1,978 | 10,317 | Upgrade |
Gain (Loss) on Sale of Assets | 431.53 | 431.53 | 1,109 | 352.42 | - | - | Upgrade |
Pretax Income | 13,262 | 23,474 | 31,114 | 23,780 | 1,978 | 10,317 | Upgrade |
Income Tax Expense | 2,390 | 4,713 | 6,284 | 5,376 | 912.58 | 2,499 | Upgrade |
Net Income | 10,871 | 18,761 | 24,831 | 18,405 | 1,065 | 7,817 | Upgrade |
Preferred Dividends & Other Adjustments | 5,688 | 5,688 | 6,801 | 4,193 | - | - | Upgrade |
Net Income to Common | 5,184 | 13,073 | 18,030 | 14,212 | 1,065 | 7,817 | Upgrade |
Net Income Growth | -58.79% | -24.45% | 34.92% | 1627.65% | -86.37% | -52.57% | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 4 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 4 | 3 | Upgrade |
Shares Change (YoY) | 0.01% | - | - | -29.94% | 58.63% | -10.03% | Upgrade |
EPS (Basic) | 1659.63 | 4186.19 | 5773.30 | 4550.70 | 239.00 | 2782.00 | Upgrade |
EPS (Diluted) | 1659.44 | 4186.00 | 5773.00 | 4550.70 | 239.00 | 2782.00 | Upgrade |
EPS Growth | -73.53% | -27.49% | 26.86% | 1804.06% | -91.41% | -47.28% | Upgrade |
Free Cash Flow | -51,199 | 6,327 | 33,190 | 42,386 | -10,601 | -26,146 | Upgrade |
Free Cash Flow Per Share | -16392.42 | 2025.80 | 10627.68 | 13572.26 | -2378.28 | -9305.02 | Upgrade |
Dividend Per Share | 3000.000 | 3000.000 | - | - | - | 2000.000 | Upgrade |
Gross Margin | 6.26% | 7.84% | 7.43% | 7.41% | 5.06% | 6.11% | Upgrade |
Operating Margin | -3.43% | 1.13% | 1.49% | 1.51% | -1.91% | 0.31% | Upgrade |
Profit Margin | 0.36% | 0.97% | 1.46% | 1.32% | 0.24% | 1.03% | Upgrade |
Free Cash Flow Margin | -3.58% | 0.47% | 2.69% | 3.93% | -2.36% | -3.46% | Upgrade |
EBITDA | -46,222 | 18,170 | 21,785 | 19,739 | -4,994 | 3,288 | Upgrade |
EBITDA Margin | -3.23% | 1.35% | 1.76% | 1.83% | -1.11% | 0.43% | Upgrade |
D&A For EBITDA | 2,863 | 2,908 | 3,340 | 3,442 | 3,589 | 958.38 | Upgrade |
EBIT | -49,085 | 15,262 | 18,445 | 16,297 | -8,583 | 2,330 | Upgrade |
EBIT Margin | -3.43% | 1.13% | 1.49% | 1.51% | -1.91% | 0.31% | Upgrade |
Effective Tax Rate | 18.03% | 20.08% | 20.20% | 22.61% | 46.14% | 24.23% | Upgrade |
Revenue as Reported | 1,430,267 | 1,349,283 | 1,234,082 | 1,079,746 | 448,690 | 756,490 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.