Construction and Investment Stock Company No 18 (HNX:L18)
Vietnam · Delayed Price · Currency is VND 20,900
-800 (-3.69%)
At close: May 15, 2026
HNX:L18 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 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
| 5,096,627 | 4,825,799 | 4,924,717 | 3,081,916 | 2,212,197 | 2,860,008 | |
Revenue Growth (YoY) | 9.38% | -2.01% | 59.79% | 39.31% | -22.65% | 43.48% |
Cost of Revenue | 4,711,398 | 4,418,996 | 4,294,577 | 2,877,130 | 2,080,293 | 2,705,713 |
Gross Profit | 385,229 | 406,803 | 630,140 | 204,786 | 131,904 | 154,295 |
Selling, General & Admin | 109,059 | 110,083 | 230,917 | 124,063 | 67,385 | 94,114 |
Operating Expenses | 109,059 | 110,083 | 230,917 | 124,063 | 67,385 | 94,114 |
Operating Income | 276,170 | 296,720 | 399,223 | 80,723 | 64,519 | 60,181 |
Interest Expense | -94,305 | -87,841 | -107,439 | -59,888 | -36,076 | -25,799 |
Interest & Investment Income | 7,360 | 7,090 | 4,318 | 6,223 | 3,473 | 3,166 |
Earnings From Equity Investments | 184.83 | 120.53 | 803.54 | 733.12 | 359.75 | 497.95 |
Currency Exchange Gain (Loss) | - | - | 9.56 | - | - | - |
Other Non Operating Income (Expenses) | 34,876 | 15,274 | 22,353 | 45,199 | 23,534 | 22,730 |
EBT Excluding Unusual Items | 224,286 | 231,363 | 319,269 | 72,991 | 55,809 | 60,776 |
Gain (Loss) on Sale of Investments | 498.82 | -971.38 | -11,786 | - | - | -70.73 |
Gain (Loss) on Sale of Assets | 518.18 | 596.95 | 298.29 | 63.14 | 39.81 | 227.27 |
Pretax Income | 225,303 | 230,989 | 307,782 | 73,054 | 55,849 | 60,933 |
Income Tax Expense | 38,316 | 45,069 | 82,939 | 15,753 | 11,846 | 12,847 |
Earnings From Continuing Operations | 186,986 | 185,920 | 224,843 | 57,301 | 44,003 | 48,086 |
Minority Interest in Earnings | -20,207 | -19,133 | -20,864 | -15,239 | -13,368 | -13,141 |
Net Income | 166,779 | 166,787 | 203,979 | 42,062 | 30,635 | 34,945 |
Preferred Dividends & Other Adjustments | - | - | 5,000 | 2,432 | - | 1,322 |
Net Income to Common | 166,779 | 166,787 | 198,979 | 39,630 | 30,635 | 33,623 |
Net Income Growth | -19.25% | -18.23% | 384.95% | 37.30% | -12.33% | 189.29% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 42 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 42 |
Shares Change (YoY) | 0.35% | 0.28% | - | - | 9.14% | 51.92% |
EPS (Basic) | 3633.46 | 3636.38 | 4350.24 | 866.42 | 669.77 | 802.31 |
EPS (Diluted) | 3633.46 | 3636.38 | 4350.24 | 866.42 | 669.77 | 802.31 |
EPS Growth | -17.54% | -16.41% | 402.09% | 29.36% | -16.52% | 83.22% |
Free Cash Flow | -403,806 | -90,760 | 89,367 | -195,690 | -281,102 | -559,727 |
Free Cash Flow Per Share | -8797.32 | -1978.80 | 1953.81 | -4278.32 | -6145.66 | -13356.33 |
Dividend Per Share | - | - | - | 833.333 | 583.333 | - |
Dividend Growth | - | - | - | 42.86% | - | - |
Gross Margin | 7.56% | 8.43% | 12.80% | 6.64% | 5.96% | 5.39% |
Operating Margin | 5.42% | 6.15% | 8.11% | 2.62% | 2.92% | 2.10% |
Profit Margin | 3.27% | 3.46% | 4.04% | 1.29% | 1.39% | 1.18% |
Free Cash Flow Margin | -7.92% | -1.88% | 1.81% | -6.35% | -12.71% | -19.57% |
EBITDA | 328,011 | 338,543 | 438,491 | 121,285 | 107,521 | 107,374 |
EBITDA Margin | 6.44% | 7.02% | 8.90% | 3.94% | 4.86% | 3.75% |
D&A For EBITDA | 51,841 | 41,823 | 39,268 | 40,562 | 43,002 | 47,193 |
EBIT | 276,170 | 296,720 | 399,223 | 80,723 | 64,519 | 60,181 |
EBIT Margin | 5.42% | 6.15% | 8.11% | 2.62% | 2.92% | 2.10% |
Effective Tax Rate | 17.01% | 19.51% | 26.95% | 21.56% | 21.21% | 21.08% |
Revenue as Reported | 5,096,627 | 4,825,799 | 4,924,717 | 3,081,916 | 2,212,197 | 2,860,008 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.