Vinacomin - Minerals Holding Corporation (HNX:KSV)
Vietnam · Delayed Price · Currency is VND 230,700
+15,800 (7.35%)
At close: Jan 30, 2026
HNX:KSV 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 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 |
| 14,489,170 | 13,252,786 | 11,918,107 | 12,250,907 | 7,991,139 | 6,162,989 | |
Revenue Growth (YoY) | 14.63% | 11.20% | -2.72% | 53.31% | 29.66% | 14.03% |
Cost of Revenue | 11,005,405 | 10,675,338 | 10,761,912 | 11,120,205 | 5,990,092 | 5,211,214 |
Gross Profit | 3,483,765 | 2,577,448 | 1,156,195 | 1,130,701 | 2,001,047 | 951,775 |
Selling, General & Admin | 947,858 | 698,596 | 492,561 | 498,930 | 513,453 | 523,782 |
Operating Expenses | 947,858 | 698,596 | 492,561 | 498,930 | 513,453 | 523,782 |
Operating Income | 2,535,907 | 1,878,852 | 663,634 | 631,771 | 1,487,594 | 427,993 |
Interest Expense | -195,362 | -242,091 | -337,287 | -299,474 | -194,428 | -222,278 |
Interest & Investment Income | 19,425 | 14,055 | 9,534 | 5,975 | 5,256 | 7,301 |
Currency Exchange Gain (Loss) | -14,005 | -14,005 | -20,889 | -27,182 | 8,317 | -1,150 |
Other Non Operating Income (Expenses) | -37,513 | -71,017 | -43,551 | -66,928 | -3,691 | -6,015 |
EBT Excluding Unusual Items | 2,308,452 | 1,565,795 | 271,441 | 244,162 | 1,303,048 | 205,851 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 37,236 |
Pretax Income | 2,308,452 | 1,565,795 | 271,441 | 244,162 | 1,303,048 | 243,087 |
Income Tax Expense | 509,422 | 346,522 | 81,898 | 49,813 | 218,652 | 38,440 |
Earnings From Continuing Operations | 1,799,030 | 1,219,273 | 189,543 | 194,350 | 1,084,395 | 204,647 |
Minority Interest in Earnings | 106,151 | 56,558 | -26,036 | -97,848 | -250,572 | -47,760 |
Net Income | 1,905,182 | 1,275,830 | 163,507 | 96,502 | 833,823 | 156,887 |
Preferred Dividends & Other Adjustments | - | - | -51,094 | 41,472 | 252,000 | 40,538 |
Net Income to Common | 1,905,182 | 1,275,830 | 214,601 | 55,030 | 581,823 | 116,349 |
Net Income Growth | 123.76% | 680.29% | 69.43% | -88.43% | 431.48% | -1.89% |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Change (YoY) | 0.07% | - | - | - | - | -1.19% |
EPS (Basic) | 9526.42 | 6379.15 | 1073.00 | 275.15 | 2909.11 | 581.74 |
EPS (Diluted) | 9526.42 | 6379.15 | 1073.00 | 275.15 | 2909.11 | 581.74 |
EPS Growth | 110.95% | 494.51% | 289.97% | -90.54% | 400.07% | -26.36% |
Free Cash Flow | 2,272,447 | 980,106 | 64,108 | 199,550 | -314,079 | -143,319 |
Free Cash Flow Per Share | 11362.84 | 4900.53 | 320.54 | 997.75 | -1570.39 | -716.59 |
Dividend Per Share | 1500.000 | 1500.000 | 500.000 | 1200.000 | - | - |
Dividend Growth | 200.00% | 200.00% | -58.33% | - | - | - |
Gross Margin | 24.04% | 19.45% | 9.70% | 9.23% | 25.04% | 15.44% |
Operating Margin | 17.50% | 14.18% | 5.57% | 5.16% | 18.62% | 6.94% |
Profit Margin | 13.15% | 9.63% | 1.80% | 0.45% | 7.28% | 1.89% |
Free Cash Flow Margin | 15.68% | 7.40% | 0.54% | 1.63% | -3.93% | -2.33% |
EBITDA | 3,759,293 | 3,118,814 | 1,674,255 | 1,405,678 | 2,131,368 | 1,011,615 |
EBITDA Margin | 25.95% | 23.53% | 14.05% | 11.47% | 26.67% | 16.41% |
D&A For EBITDA | 1,223,386 | 1,239,962 | 1,010,621 | 773,906 | 643,774 | 583,622 |
EBIT | 2,535,907 | 1,878,852 | 663,634 | 631,771 | 1,487,594 | 427,993 |
EBIT Margin | 17.50% | 14.18% | 5.57% | 5.16% | 18.62% | 6.94% |
Effective Tax Rate | 22.07% | 22.13% | 30.17% | 20.40% | 16.78% | 15.81% |
Revenue as Reported | 14,489,170 | 13,252,786 | 11,918,107 | 12,250,907 | 7,991,139 | 6,162,989 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.