HNX:HOM Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2019
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019
Revenue	1,688,571	1,709,813	1,738,165	2,066,574	1,652,709
Revenue Growth (YoY)	-1.24%	-1.63%	-15.89%	25.04%	-4.67%
Cost of Revenue	1,410,528	1,490,454	1,458,021	1,702,731	1,472,250
Gross Profit	278,043	219,359	280,144	363,843	180,459
Selling, General & Admin	253,785	293,395	301,370	329,808	137,183
Operating Expenses	253,785	293,395	301,370	329,808	137,183
Operating Income	24,258	-74,036	-21,226	34,034	43,276
Interest Expense	-6,687	-3,532	-14,303	-10,149	-22,373
Interest & Investment Income	2,580	1,641	401.56	5,462	1,338
Currency Exchange Gain (Loss)	136.74	2,540	1,402	-	-
Other Non Operating Income (Expenses)	-934.67	3,527	2,701	-2,074	2,143
EBT Excluding Unusual Items	19,353	-69,861	-31,024	27,273	24,384
Gain (Loss) on Sale of Assets	-5.71	-	-	-	-
Other Unusual Items	3,973	-	-	-	-
Pretax Income	23,320	-69,861	-31,024	27,273	24,384
Income Tax Expense	-	-	120.21	5,997	4,112
Net Income	23,320	-69,861	-31,144	21,276	20,272
Net Income to Common	23,320	-69,861	-31,144	21,276	20,272
Net Income Growth	-	-	-	4.95%	4.64%
Shares Outstanding (Basic)	72	72	72	72	72
Shares Outstanding (Diluted)	72	72	72	72	72
Shares Change (YoY)	-0.03%	-	0.17%	-0.11%	-0.01%
EPS (Basic)	324.00	-970.32	-432.57	296.00	281.73
EPS (Diluted)	324.00	-970.32	-432.57	296.00	281.73
EPS Growth	-	-	-	5.07%	4.64%
Free Cash Flow	-134,114	78,684	29,374	-26,938	-31,853
Free Cash Flow Per Share	-1863.31	1092.87	407.99	-374.77	-442.68
Gross Margin	16.47%	12.83%	16.12%	17.61%	10.92%
Operating Margin	1.44%	-4.33%	-1.22%	1.65%	2.62%
Profit Margin	1.38%	-4.09%	-1.79%	1.03%	1.23%
Free Cash Flow Margin	-7.94%	4.60%	1.69%	-1.30%	-1.93%
EBITDA	65,135	-35,687	16,598	116,555	179,881
EBITDA Margin	3.86%	-2.09%	0.95%	5.64%	10.88%
D&A For EBITDA	40,876	38,349	37,824	82,520	136,605
EBIT	24,258	-74,036	-21,226	34,034	43,276
EBIT Margin	1.44%	-4.33%	-1.22%	1.65%	2.62%
Effective Tax Rate	-	-	-	21.99%	16.86%
Revenue as Reported	1,688,571	1,709,813	1,738,165	2,066,574	1,652,709

Source: S&P Global Market Intelligence. Standard template. Financial Sources.