Vinacomin - HaLam Coal JSC (HNX:HLC)
Vietnam · Delayed Price · Currency is VND 12,200
-300 (-2.40%)
At close: Apr 24, 2026
HNX:HLC 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 |
Operating Revenue | 2,868,057 | 2,877,935 | 2,999,067 | 3,134,071 | 3,751,358 | 3,229,009 |
| 2,868,057 | 2,877,935 | 2,999,067 | 3,134,071 | 3,751,358 | 3,229,009 | |
Revenue Growth (YoY) | -7.68% | -4.04% | -4.31% | -16.46% | 16.18% | 2.60% |
Cost of Revenue | 2,567,794 | 2,579,607 | 2,662,967 | 2,752,093 | 3,404,670 | 2,776,354 |
Gross Profit | 300,263 | 298,329 | 336,099 | 381,978 | 346,688 | 452,655 |
Selling, General & Admin | 179,057 | 173,794 | 160,767 | 151,220 | 174,385 | 138,134 |
Other Operating Expenses | - | - | 4 | 4 | - | - |
Operating Expenses | 179,057 | 173,794 | 160,771 | 151,224 | 174,385 | 138,134 |
Operating Income | 121,206 | 124,535 | 175,328 | 230,754 | 172,302 | 314,521 |
Interest Expense | -29,108 | -25,754 | -35,406 | -87,352 | -121,495 | -176,819 |
Interest & Investment Income | 671.12 | 688.74 | 1,197 | 946.73 | 981.98 | 962.8 |
Other Non Operating Income (Expenses) | 410.94 | 116.23 | -23,594 | -24,756 | 3,752 | -194.36 |
EBT Excluding Unusual Items | 93,180 | 99,586 | 117,525 | 119,593 | 55,541 | 138,470 |
Gain (Loss) on Sale of Assets | 6,314 | 3,880 | - | 4,451 | - | - |
Pretax Income | 99,494 | 103,466 | 117,525 | 124,043 | 55,541 | 138,470 |
Income Tax Expense | 20,674 | 21,503 | 29,792 | 24,876 | 11,163 | 27,941 |
Net Income | 78,821 | 81,963 | 87,733 | 99,168 | 44,378 | 110,529 |
Net Income to Common | 78,821 | 81,963 | 87,733 | 99,168 | 44,378 | 110,529 |
Net Income Growth | -3.21% | -6.58% | -11.53% | 123.46% | -59.85% | 118.46% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change (YoY) | 0.01% | -0.00% | - | -0.01% | 0.01% | -0.00% |
EPS (Basic) | 3100.83 | 3225.00 | 3452.01 | 3901.90 | 1746.00 | 4349.00 |
EPS (Diluted) | 3100.83 | 3225.00 | 3452.01 | 3901.90 | 1746.00 | 4349.00 |
EPS Growth | -3.22% | -6.58% | -11.53% | 123.48% | -59.85% | 118.46% |
Free Cash Flow | -131,525 | -45,593 | 275,997 | 369,732 | 640,561 | 595,537 |
Free Cash Flow Per Share | -5174.22 | -1793.93 | 10859.51 | 14547.67 | 25202.05 | 23432.67 |
Dividend Per Share | - | - | 800.000 | - | 800.000 | - |
Gross Margin | 10.47% | 10.37% | 11.21% | 12.19% | 9.24% | 14.02% |
Operating Margin | 4.23% | 4.33% | 5.85% | 7.36% | 4.59% | 9.74% |
Profit Margin | 2.75% | 2.85% | 2.93% | 3.16% | 1.18% | 3.42% |
Free Cash Flow Margin | -4.59% | -1.58% | 9.20% | 11.80% | 17.08% | 18.44% |
EBITDA | 334,589 | 355,257 | 553,920 | 788,352 | 646,040 | 912,987 |
EBITDA Margin | 11.67% | 12.34% | 18.47% | 25.15% | 17.22% | 28.27% |
D&A For EBITDA | 213,383 | 230,722 | 378,591 | 557,599 | 473,737 | 598,466 |
EBIT | 121,206 | 124,535 | 175,328 | 230,754 | 172,302 | 314,521 |
EBIT Margin | 4.23% | 4.33% | 5.85% | 7.36% | 4.59% | 9.74% |
Effective Tax Rate | 20.78% | 20.78% | 25.35% | 20.05% | 20.10% | 20.18% |
Revenue as Reported | 2,868,057 | 2,877,935 | 2,999,067 | 3,134,071 | 3,751,358 | 3,229,009 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.