Vinacomin - VietBac Mining Industry Holding Corporation (HNX:MVB)
19,400
+200 (1.04%)
At close: Jan 30, 2026
HNX:MVB 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 |
| 5,800,702 | 5,267,968 | 4,883,305 | 5,475,649 | 4,926,878 | 4,859,012 | |
Revenue Growth (YoY) | 21.45% | 7.88% | -10.82% | 11.14% | 1.40% | - |
Cost of Revenue | 4,945,521 | 4,510,763 | 4,045,044 | 4,668,549 | 4,041,083 | 3,940,237 |
Gross Profit | 855,181 | 757,205 | 838,261 | 807,100 | 885,795 | 918,775 |
Selling, General & Admin | 505,127 | 450,811 | 428,757 | 452,806 | 392,337 | 393,325 |
Operating Expenses | 505,127 | 450,811 | 428,757 | 452,806 | 392,337 | 393,325 |
Operating Income | 350,054 | 306,394 | 409,504 | 354,294 | 493,458 | 525,450 |
Interest Expense | -18,713 | -17,936 | -45,460 | -74,341 | -93,481 | -115,522 |
Interest & Investment Income | 19,381 | 13,912 | 25,449 | 13,694 | 9,316 | 5,360 |
Currency Exchange Gain (Loss) | -1,028 | - | - | - | 213.04 | 71.96 |
Other Non Operating Income (Expenses) | 32,101 | 34,506 | -7,034 | -13,695 | -1,469 | -3,034 |
EBT Excluding Unusual Items | 381,796 | 336,876 | 382,458 | 279,951 | 408,036 | 412,327 |
Gain (Loss) on Sale of Assets | -5,148 | - | - | - | 5,447 | 2,058 |
Pretax Income | 377,525 | 336,876 | 382,458 | 279,951 | 413,484 | 414,385 |
Income Tax Expense | 78,925 | 69,851 | 74,072 | 49,182 | 74,819 | 91,398 |
Earnings From Continuing Operations | 298,600 | 267,026 | 308,387 | 230,770 | 338,665 | 322,987 |
Minority Interest in Earnings | -55,446 | -41,950 | -49,965 | -56,729 | -50,828 | -46,763 |
Net Income | 243,154 | 225,076 | 258,422 | 174,040 | 287,837 | 276,224 |
Net Income to Common | 243,154 | 225,076 | 258,422 | 174,040 | 287,837 | 276,224 |
Net Income Growth | 23.82% | -12.90% | 48.48% | -39.53% | 4.20% | - |
Shares Outstanding (Basic) | 123 | 123 | 105 | 105 | 105 | 105 |
Shares Outstanding (Diluted) | 123 | 123 | 105 | 105 | 105 | 105 |
Shares Change (YoY) | 16.69% | 16.74% | 0.03% | -0.03% | - | - |
EPS (Basic) | 1984.18 | 1836.00 | 2461.00 | 1658.00 | 2741.31 | 2630.70 |
EPS (Diluted) | 1984.18 | 1836.00 | 2461.00 | 1658.00 | 2741.31 | 2630.70 |
EPS Growth | 6.11% | -25.40% | 48.43% | -39.52% | 4.20% | - |
Free Cash Flow | - | - | 628,839 | 524,356 | 601,272 | 350,189 |
Free Cash Flow Per Share | - | - | 5988.55 | 4995.29 | 5726.40 | 3335.13 |
Gross Margin | 14.74% | 14.37% | 17.17% | 14.74% | 17.98% | 18.91% |
Operating Margin | 6.04% | 5.82% | 8.39% | 6.47% | 10.02% | 10.81% |
Profit Margin | 4.19% | 4.27% | 5.29% | 3.18% | 5.84% | 5.68% |
Free Cash Flow Margin | - | - | 12.88% | 9.58% | 12.20% | 7.21% |
EBITDA | 729,728 | 646,016 | 749,126 | 762,364 | 831,981 | 846,360 |
EBITDA Margin | 12.58% | 12.26% | 15.34% | 13.92% | 16.89% | 17.42% |
D&A For EBITDA | 379,675 | 339,622 | 339,622 | 408,070 | 338,523 | 320,910 |
EBIT | 350,054 | 306,394 | 409,504 | 354,294 | 493,458 | 525,450 |
EBIT Margin | 6.04% | 5.82% | 8.39% | 6.47% | 10.02% | 10.81% |
Effective Tax Rate | 20.91% | 20.73% | 19.37% | 17.57% | 18.09% | 22.06% |
Revenue as Reported | 5,800,702 | 5,267,968 | 4,883,305 | 5,475,649 | 4,926,878 | 4,859,012 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.