Vinacomin - Vang Danh Coal JSC (HNX:TVD)
Vietnam · Delayed Price · Currency is VND 10,200
-100 (-0.97%)
At close: Jun 5, 2026
HNX:TVD 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
| 6,545,444 | 6,668,850 | 6,473,477 | 6,536,630 | |
Revenue Growth (YoY) | 1.57% | 3.02% | -0.97% | - |
Cost of Revenue | 6,179,455 | 6,298,217 | 6,084,859 | 6,064,656 |
Gross Profit | 365,989 | 370,633 | 388,618 | 471,974 |
Selling, General & Admin | 216,114 | 227,348 | 226,446 | 226,825 |
Operating Expenses | 216,114 | 227,348 | 226,446 | 226,825 |
Operating Income | 149,875 | 143,285 | 162,172 | 245,149 |
Interest Expense | -59,709 | -53,828 | -43,910 | -62,339 |
Interest & Investment Income | 1,835 | 1,835 | 1,683 | 1,604 |
Other Non Operating Income (Expenses) | -285.69 | -2,382 | -815.01 | -1,570 |
EBT Excluding Unusual Items | 91,716 | 88,911 | 119,130 | 182,843 |
Gain (Loss) on Sale of Assets | 8,533 | 8,533 | 1,782 | - |
Pretax Income | 100,249 | 97,444 | 120,911 | 182,843 |
Income Tax Expense | 21,291 | 20,888 | 25,583 | 38,824 |
Net Income | 78,958 | 76,556 | 95,329 | 144,019 |
Net Income to Common | 78,958 | 76,556 | 95,329 | 144,019 |
Net Income Growth | -0.74% | -19.69% | -33.81% | - |
Shares Outstanding (Basic) | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 |
EPS (Basic) | 1755.61 | 1702.64 | 2120.17 | 3203.07 |
EPS (Diluted) | 1755.61 | 1702.64 | 2120.17 | 3203.07 |
EPS Growth | -0.79% | -19.69% | -33.81% | - |
Free Cash Flow | -311,865 | -126,341 | -148,816 | 259,591 |
Free Cash Flow Per Share | -6934.18 | -2809.91 | -3309.75 | 5773.45 |
Gross Margin | 5.59% | 5.56% | 6.00% | 7.22% |
Operating Margin | 2.29% | 2.15% | 2.50% | 3.75% |
Profit Margin | 1.21% | 1.15% | 1.47% | 2.20% |
Free Cash Flow Margin | -4.76% | -1.90% | -2.30% | 3.97% |
EBITDA | 392,117 | 356,889 | 379,965 | 596,604 |
EBITDA Margin | 5.99% | 5.35% | 5.87% | 9.13% |
D&A For EBITDA | 242,242 | 213,604 | 217,793 | 351,456 |
EBIT | 149,875 | 143,285 | 162,172 | 245,149 |
EBIT Margin | 2.29% | 2.15% | 2.50% | 3.75% |
Effective Tax Rate | 21.24% | 21.44% | 21.16% | 21.23% |
Revenue as Reported | 6,545,444 | 6,668,850 | 6,473,477 | 6,536,630 |