Transimex Logistics Corporation (HNX:TOT)
16,500
-300 (-1.79%)
At close: Jun 5, 2026
Transimex Logistics 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 330,650 | 290,205 | 255,130 | 248,429 | |
Revenue Growth (YoY) | 28.68% | 13.75% | 2.70% | - |
Cost of Revenue | 264,688 | 232,123 | 203,422 | 194,550 |
Gross Profit | 65,962 | 58,082 | 51,707 | 53,879 |
Selling, General & Admin | 29,338 | 28,058 | 27,953 | 24,038 |
Operating Expenses | 29,338 | 28,058 | 27,953 | 24,038 |
Operating Income | 36,624 | 30,024 | 23,754 | 29,841 |
Interest Expense | -852.21 | -365.85 | -1,851 | -1,966 |
Interest & Investment Income | 2,823 | 2,721 | 42.89 | 12.88 |
Other Non Operating Income (Expenses) | -688 | -1,811 | 7,168 | -9.83 |
EBT Excluding Unusual Items | 37,907 | 30,567 | 29,114 | 27,878 |
Gain (Loss) on Sale of Assets | - | - | - | -103.65 |
Pretax Income | 37,907 | 30,567 | 29,114 | 27,774 |
Income Tax Expense | 7,746 | 6,264 | 5,989 | 5,628 |
Net Income | 30,160 | 24,303 | 23,125 | 22,146 |
Preferred Dividends & Other Adjustments | - | - | - | 2,436 |
Net Income to Common | 30,160 | 24,303 | 23,125 | 19,710 |
Net Income Growth | 42.47% | 5.10% | 4.42% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 7 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 7 |
Shares Change (YoY) | - | 4.33% | 20.67% | - |
EPS (Basic) | 3275.52 | 2639.38 | 2620.22 | 2694.91 |
EPS (Diluted) | 3275.14 | 2639.00 | 2620.00 | 2694.55 |
EPS Growth | 42.47% | 0.73% | -2.77% | - |
Free Cash Flow | -19,102 | -11,211 | -12,507 | 26,383 |
Free Cash Flow Per Share | -2074.53 | -1217.51 | -1417.13 | 3607.34 |
Dividend Per Share | - | - | 2000.000 | 1000.000 |
Dividend Growth | - | - | 100.00% | - |
Gross Margin | 19.95% | 20.01% | 20.27% | 21.69% |
Operating Margin | 11.08% | 10.35% | 9.31% | 12.01% |
Profit Margin | 9.12% | 8.37% | 9.06% | 7.93% |
Free Cash Flow Margin | -5.78% | -3.86% | -4.90% | 10.62% |
EBITDA | 57,438 | 50,558 | 44,722 | 46,127 |
EBITDA Margin | 17.37% | 17.42% | 17.53% | 18.57% |
D&A For EBITDA | 20,815 | 20,534 | 20,968 | 16,286 |
EBIT | 36,624 | 30,024 | 23,754 | 29,841 |
EBIT Margin | 11.08% | 10.35% | 9.31% | 12.01% |
Effective Tax Rate | 20.43% | 20.49% | 20.57% | 20.26% |
Revenue as Reported | 330,650 | 290,205 | 255,130 | 248,429 |