Vicem Hoang Mai Cement JSC (HNX:HOM)
Vietnam
· Delayed Price · Currency is VND 3,900.00
-100.00 (-2.50%)
At close: May 9, 2025
HNX:HOM 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 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 1,708,339 | 1,709,813 | 1,738,165 | 2,066,574 | 1,688,968 | 1,652,709 | Upgrade
|
| Revenue Growth (YoY) | -18.12% | -1.63% | -15.89% | 22.36% | 2.19% | -4.67% | Upgrade
|
| Cost of Revenue | 1,443,574 | 1,490,454 | 1,458,021 | 1,702,731 | 1,474,126 | 1,472,250 | Upgrade
|
| Gross Profit | 264,765 | 219,359 | 280,144 | 363,843 | 214,842 | 180,459 | Upgrade
|
| Selling, General & Admin | 299,562 | 293,395 | 301,370 | 329,808 | 200,902 | 137,183 | Upgrade
|
| Operating Expenses | 299,562 | 293,395 | 301,370 | 329,808 | 200,902 | 137,183 | Upgrade
|
| Operating Income | -34,798 | -74,036 | -21,226 | 34,034 | 13,940 | 43,276 | Upgrade
|
| Interest Expense | -4,100 | -3,532 | -14,303 | -10,149 | -15,385 | -22,373 | Upgrade
|
| Interest & Investment Income | 3,199 | 1,641 | 401.56 | 5,462 | - | 1,338 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,670 | 2,540 | 1,402 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 4,853 | 3,527 | 2,701 | -2,074 | 3,597 | 2,143 | Upgrade
|
| EBT Excluding Unusual Items | -29,176 | -69,861 | -31,024 | 27,273 | 2,152 | 24,384 | Upgrade
|
| Pretax Income | -29,176 | -69,861 | -31,024 | 27,273 | 2,152 | 24,384 | Upgrade
|
| Income Tax Expense | - | - | 120.21 | 5,997 | 451.08 | 4,112 | Upgrade
|
| Net Income | -29,176 | -69,861 | -31,144 | 21,276 | 1,701 | 20,272 | Upgrade
|
| Net Income to Common | -29,176 | -69,861 | -31,144 | 21,276 | 1,701 | 20,272 | Upgrade
|
| Net Income Growth | - | - | - | 1150.76% | -91.61% | 4.64% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 72 | 72 | 72 | 68 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 72 | 72 | 72 | 68 | 72 | Upgrade
|
| Shares Change (YoY) | -0.56% | - | 0.17% | 5.64% | -5.44% | -0.01% | Upgrade
|
| EPS (Basic) | -399.09 | -970.32 | -432.57 | 296.00 | 25.00 | 281.73 | Upgrade
|
| EPS (Diluted) | -399.09 | -970.32 | -432.57 | 296.00 | 25.00 | 281.73 | Upgrade
|
| EPS Growth | - | - | - | 1084.00% | -91.13% | 4.64% | Upgrade
|
| Free Cash Flow | -29,071 | 78,684 | 29,374 | -26,938 | 31,663 | -31,853 | Upgrade
|
| Free Cash Flow Per Share | -397.66 | 1092.87 | 407.99 | -374.77 | 465.35 | -442.68 | Upgrade
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| Gross Margin | 15.50% | 12.83% | 16.12% | 17.61% | 12.72% | 10.92% | Upgrade
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| Operating Margin | -2.04% | -4.33% | -1.22% | 1.65% | 0.83% | 2.62% | Upgrade
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| Profit Margin | -1.71% | -4.09% | -1.79% | 1.03% | 0.10% | 1.23% | Upgrade
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| Free Cash Flow Margin | -1.70% | 4.60% | 1.69% | -1.30% | 1.88% | -1.93% | Upgrade
|
| EBITDA | 4,088 | -35,687 | 16,598 | 116,555 | 150,318 | 179,881 | Upgrade
|
| EBITDA Margin | 0.24% | -2.09% | 0.95% | 5.64% | 8.90% | 10.88% | Upgrade
|
| D&A For EBITDA | 38,886 | 38,349 | 37,824 | 82,520 | 136,378 | 136,605 | Upgrade
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| EBIT | -34,798 | -74,036 | -21,226 | 34,034 | 13,940 | 43,276 | Upgrade
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| EBIT Margin | -2.04% | -4.33% | -1.22% | 1.65% | 0.83% | 2.62% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.99% | 20.96% | 16.86% | Upgrade
|
| Revenue as Reported | 1,708,339 | 1,709,813 | 1,738,165 | 2,066,574 | 1,688,968 | 1,652,709 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.