Intimex - Hoa Cam Concrete JSC (HNX:HCC)
Vietnam · Delayed Price · Currency is VND 25,500
+500 (2.00%)
At close: Aug 14, 2025
HNX:HCC 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 2011 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '11 Dec 31, 2011 | 2020 |
| 322,236 | 300,015 | 233,500 | 282,832 | 210,034 | 229,652 | Upgrade | |
Revenue Growth (YoY) | 37.31% | 28.49% | -17.44% | 34.66% | -8.54% | -56.50% | Upgrade |
Cost of Revenue | 289,177 | 271,026 | 213,020 | 257,481 | 195,439 | 206,058 | Upgrade |
Gross Profit | 33,059 | 28,989 | 20,480 | 25,351 | 14,596 | 23,594 | Upgrade |
Selling, General & Admin | 12,254 | 12,057 | 6,190 | 9,337 | 7,731 | 3,986 | Upgrade |
Operating Expenses | 12,254 | 12,057 | 6,190 | 9,337 | 7,731 | 3,986 | Upgrade |
Operating Income | 20,806 | 16,932 | 14,289 | 16,014 | 6,864 | 19,608 | Upgrade |
Interest Expense | -464.1 | -573.56 | -1,492 | -1,566 | -2,017 | -4,794 | Upgrade |
Interest & Investment Income | 30.63 | 29.24 | 13.3 | 4.5 | 5.16 | 255.04 | Upgrade |
Other Non Operating Income (Expenses) | -641.44 | -618.33 | -822.8 | -1,888 | -1,833 | -180.87 | Upgrade |
EBT Excluding Unusual Items | 19,731 | 15,770 | 11,988 | 12,565 | 3,019 | 14,888 | Upgrade |
Gain (Loss) on Sale of Investments | 127.3 | 127.3 | -728.95 | - | - | - | Upgrade |
Pretax Income | 19,858 | 15,897 | 11,259 | 12,565 | 3,019 | 14,888 | Upgrade |
Income Tax Expense | 4,080 | 3,339 | 2,127 | 2,252 | 725.46 | 2,392 | Upgrade |
Net Income | 15,778 | 12,558 | 9,132 | 10,313 | 2,294 | 12,496 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 109.64 | - | - | - | Upgrade |
Net Income to Common | 15,778 | 12,558 | 9,022 | 10,313 | 2,294 | 12,496 | Upgrade |
Net Income Growth | 83.93% | 37.51% | -11.45% | 349.55% | -81.64% | -33.91% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Change (YoY) | -0.06% | - | -0.00% | -5.66% | 5.98% | -32.94% | Upgrade |
EPS (Basic) | 2421.32 | 1926.44 | 1384.09 | 1582.00 | 332.00 | 1916.67 | Upgrade |
EPS (Diluted) | 2420.88 | 1926.00 | 1384.00 | 1582.00 | 332.00 | 1916.67 | Upgrade |
EPS Growth | 86.39% | 39.16% | -12.52% | 376.51% | -82.68% | -1.45% | Upgrade |
Free Cash Flow | 35,417 | 21,812 | 23,262 | 17,422 | -10,177 | 16,468 | Upgrade |
Free Cash Flow Per Share | 5435.17 | 3346.14 | 3568.53 | 2672.57 | -1472.91 | 2525.89 | Upgrade |
Dividend Per Share | - | - | 1200.000 | 1500.000 | - | - | Upgrade |
Dividend Growth | - | - | -20.00% | - | - | - | Upgrade |
Gross Margin | 10.26% | 9.66% | 8.77% | 8.96% | 6.95% | 10.27% | Upgrade |
Operating Margin | 6.46% | 5.64% | 6.12% | 5.66% | 3.27% | 8.54% | Upgrade |
Profit Margin | 4.90% | 4.19% | 3.86% | 3.65% | 1.09% | 5.44% | Upgrade |
Free Cash Flow Margin | 10.99% | 7.27% | 9.96% | 6.16% | -4.84% | 7.17% | Upgrade |
EBITDA | 29,054 | 25,496 | 23,128 | - | - | - | Upgrade |
EBITDA Margin | 9.02% | 8.50% | 9.90% | - | - | - | Upgrade |
D&A For EBITDA | 8,249 | 8,564 | 8,838 | - | - | - | Upgrade |
EBIT | 20,806 | 16,932 | 14,289 | 16,014 | 6,864 | 19,608 | Upgrade |
EBIT Margin | 6.46% | 5.64% | 6.12% | 5.66% | 3.27% | 8.54% | Upgrade |
Effective Tax Rate | 20.54% | 21.01% | 18.89% | 17.92% | 24.03% | 16.07% | Upgrade |
Revenue as Reported | 322,236 | 300,015 | 233,500 | 282,832 | 210,034 | 229,652 | Upgrade |
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.