Vicem Hoang Mai Cement JSC (HNX:HOM)
Vietnam · Delayed Price · Currency is VND 4,800.00
-100.00 (-2.04%)
At close: Jan 9, 2026
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 2019 | FY 2018 | 2013 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2013 - 2017 |
| 1,724,449 | 1,709,813 | 1,738,165 | 2,066,574 | 1,652,709 | 1,733,673 | Upgrade | |
Revenue Growth (YoY) | 3.05% | -1.63% | -15.89% | 25.04% | -4.67% | 21.94% | Upgrade |
Cost of Revenue | 1,438,891 | 1,490,454 | 1,458,021 | 1,702,731 | 1,472,250 | 1,524,497 | Upgrade |
Gross Profit | 285,558 | 219,359 | 280,144 | 363,843 | 180,459 | 209,176 | Upgrade |
Selling, General & Admin | 289,831 | 293,395 | 301,370 | 329,808 | 137,183 | 170,456 | Upgrade |
Operating Expenses | 289,851 | 293,395 | 301,370 | 329,808 | 137,183 | 170,456 | Upgrade |
Operating Income | -4,294 | -74,036 | -21,226 | 34,034 | 43,276 | 38,720 | Upgrade |
Interest Expense | -6,189 | -3,532 | -14,303 | -10,149 | -22,373 | -19,880 | Upgrade |
Interest & Investment Income | 3,683 | 1,641 | 401.56 | 5,462 | 1,338 | 1,138 | Upgrade |
Currency Exchange Gain (Loss) | 920.73 | 2,540 | 1,402 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 3,527 | 3,527 | 2,701 | -2,074 | 2,143 | 3,529 | Upgrade |
EBT Excluding Unusual Items | -2,352 | -69,861 | -31,024 | 27,273 | 24,384 | 23,507 | Upgrade |
Gain (Loss) on Sale of Assets | -30.35 | - | - | - | - | - | Upgrade |
Pretax Income | -2,790 | -69,861 | -31,024 | 27,273 | 24,384 | 23,507 | Upgrade |
Income Tax Expense | - | - | 120.21 | 5,997 | 4,112 | 4,133 | Upgrade |
Net Income | -2,790 | -69,861 | -31,144 | 21,276 | 20,272 | 19,374 | Upgrade |
Net Income to Common | -2,790 | -69,861 | -31,144 | 21,276 | 20,272 | 19,374 | Upgrade |
Net Income Growth | - | - | - | 4.95% | 4.64% | 1031.13% | Upgrade |
Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade |
Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade |
Shares Change (YoY) | 0.09% | - | 0.17% | -0.11% | -0.01% | 0.99% | Upgrade |
EPS (Basic) | -38.69 | -970.32 | -432.57 | 296.00 | 281.73 | 269.23 | Upgrade |
EPS (Diluted) | -38.69 | -970.32 | -432.57 | 296.00 | 281.73 | 269.23 | Upgrade |
EPS Growth | - | - | - | 5.07% | 4.64% | 1020.00% | Upgrade |
Free Cash Flow | -159,137 | 78,684 | 29,374 | -26,938 | -31,853 | 145,571 | Upgrade |
Free Cash Flow Per Share | -2206.82 | 1092.87 | 407.99 | -374.77 | -442.68 | 2022.95 | Upgrade |
Gross Margin | 16.56% | 12.83% | 16.12% | 17.61% | 10.92% | 12.06% | Upgrade |
Operating Margin | -0.25% | -4.33% | -1.22% | 1.65% | 2.62% | 2.23% | Upgrade |
Profit Margin | -0.16% | -4.09% | -1.79% | 1.03% | 1.23% | 1.12% | Upgrade |
Free Cash Flow Margin | -9.23% | 4.60% | 1.69% | -1.30% | -1.93% | 8.40% | Upgrade |
EBITDA | 35,404 | -35,687 | 16,598 | 116,555 | 179,881 | 173,420 | Upgrade |
EBITDA Margin | 2.05% | -2.09% | 0.95% | 5.64% | 10.88% | 10.00% | Upgrade |
D&A For EBITDA | 39,697 | 38,349 | 37,824 | 82,520 | 136,605 | 134,700 | Upgrade |
EBIT | -4,294 | -74,036 | -21,226 | 34,034 | 43,276 | 38,720 | Upgrade |
EBIT Margin | -0.25% | -4.33% | -1.22% | 1.65% | 2.62% | 2.23% | Upgrade |
Effective Tax Rate | - | - | - | 21.99% | 16.86% | 17.58% | Upgrade |
Revenue as Reported | 1,724,449 | 1,709,813 | 1,738,165 | 2,066,574 | 1,652,709 | 1,733,673 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.