Vicem Hoang Mai Cement JSC (HNX:HOM)
Vietnam · Delayed Price · Currency is VND 3,900.00
+100.00 (2.63%)
At close: Oct 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 1,743,671 | 1,688,571 | 1,709,813 | 1,738,165 | 2,066,574 | 1,652,709 | |
Revenue Growth | 1.11% | -1.24% | -1.63% | -15.89% | 25.04% | -4.67% |
Cost of Revenue | 1,478,044 | 1,410,528 | 1,490,454 | 1,458,021 | 1,702,731 | 1,472,250 |
Gross Profit | 265,627 | 278,043 | 219,359 | 280,144 | 363,843 | 180,459 |
Selling, General & Admin | 237,239 | 253,785 | 293,395 | 301,370 | 329,808 | 137,183 |
Other Operating Expenses | -2,101 | -3,032 | -3,527 | - | - | - |
Operating Expenses | 235,138 | 250,753 | 289,869 | 301,370 | 329,808 | 137,183 |
Operating Income | 30,489 | 27,291 | -70,509 | -21,226 | 34,034 | 43,276 |
Interest Expense | -7,153 | -6,687 | -3,532 | -14,303 | -10,149 | -22,373 |
Interest & Investment Income | 768.01 | 2,580 | 1,641 | 401.56 | 5,462 | 1,338 |
Currency Exchange Gain (Loss) | 120.84 | 136.74 | 2,540 | 1,402 | - | - |
Other Non Operating Income (Expenses) | - | - | - | 2,701 | -2,074 | 2,143 |
EBT Excluding Unusual Items | 24,225 | 23,320 | -69,861 | -31,024 | 27,273 | 24,384 |
Gain (Loss) on Sale of Assets | 5.71 | - | - | - | - | - |
Pretax Income | 24,231 | 23,320 | -69,861 | -31,024 | 27,273 | 24,384 |
Income Tax Expense | - | - | - | 120.21 | 5,997 | 4,112 |
Net Income | 24,231 | 23,320 | -69,861 | -31,144 | 21,276 | 20,272 |
Net Income to Common | 24,231 | 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 | 72 |
Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | 72 |
Shares Change | -0.28% | - | - | 0.17% | -0.11% | -0.01% |
EPS (Basic) | 336.96 | 323.90 | -970.32 | -432.57 | 296.00 | 281.73 |
EPS (Diluted) | 336.96 | 323.90 | -970.32 | -432.57 | 296.00 | 281.73 |
EPS Growth | - | - | - | - | 5.07% | 4.64% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 64,140 | -136,815 | 78,684 | 29,374 | -26,938 | -31,853 |
Free Cash Flow Per Share | 891.96 | -1900.27 | 1092.87 | 407.99 | -374.77 | -442.68 |
Gross Margin | 15.23% | 16.47% | 12.83% | 16.12% | 17.61% | 10.92% |
Operating Margin | 1.75% | 1.62% | -4.12% | -1.22% | 1.65% | 2.62% |
Profit Margin | 1.39% | 1.38% | -4.09% | -1.79% | 1.03% | 1.23% |
Free Cash Flow Margin | 3.68% | -8.10% | 4.60% | 1.69% | -1.30% | -1.93% |
EBITDA | 80,866 | 67,636 | -31,399 | 16,598 | 116,555 | 179,881 |
EBITDA Margin | 4.64% | 4.00% | -1.84% | 0.95% | 5.64% | 10.88% |
D&A For EBITDA | 50,377 | 40,345 | 39,111 | 37,824 | 82,520 | 136,605 |
EBIT | 30,489 | 27,291 | -70,509 | -21,226 | 34,034 | 43,276 |
EBIT Margin | 1.75% | 1.62% | -4.12% | -1.22% | 1.65% | 2.62% |
Effective Tax Rate | - | - | - | - | 21.99% | 16.86% |
Revenue as Reported | 1,743,671 | 1,688,571 | 1,709,813 | 1,738,165 | 2,066,574 | 1,652,709 |