Vicem Gypsum and Cement JSC (HNX:TXM)
Vietnam · Delayed Price · Currency is VND 4,600.00
-100.00 (-2.13%)
At close: Jun 5, 2026
HNX:TXM 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 2015 | FY 2014 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 |
| 219,106 | 209,895 | 236,028 | 110,971 | 565,752 | 622,282 | |
Revenue Growth (YoY) | -13.87% | -11.07% | 112.69% | -80.38% | -9.08% | - |
Cost of Revenue | 203,647 | 195,204 | 209,662 | 92,548 | 493,138 | 535,744 |
Gross Profit | 15,459 | 14,691 | 26,366 | 18,423 | 72,615 | 86,538 |
Selling, General & Admin | 14,934 | 14,280 | 29,021 | 22,506 | 76,094 | 83,783 |
Operating Expenses | 14,934 | 14,280 | 29,021 | 22,506 | 76,094 | 83,783 |
Operating Income | 525.37 | 411.79 | -2,655 | -4,083 | -3,479 | 2,755 |
Interest Expense | -241.68 | -179.15 | -105.23 | -956.36 | -6.12 | -34.75 |
Interest & Investment Income | 299.12 | 299.12 | 259.32 | 568.74 | 723.24 | 1,064 |
Currency Exchange Gain (Loss) | -29.88 | -29.88 | -150.97 | -237.04 | - | - |
Other Non Operating Income (Expenses) | -25.9 | -20.96 | -149.87 | 40.82 | 7,089 | 4,466 |
EBT Excluding Unusual Items | 527.03 | 480.92 | -2,801 | -4,667 | 4,327 | 8,250 |
Gain (Loss) on Sale of Assets | 73.71 | 73.71 | 2,063 | - | - | - |
Pretax Income | 600.74 | 554.63 | -738.14 | -4,667 | 4,327 | 8,250 |
Income Tax Expense | - | - | 16.24 | - | 1,005 | 1,848 |
Net Income | 600.74 | 554.63 | -754.38 | -4,667 | 3,322 | 6,402 |
Net Income to Common | 600.74 | 554.63 | -754.38 | -4,667 | 3,322 | 6,402 |
Net Income Growth | 170.90% | - | - | - | -48.10% | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 1.38% | - | - | 0.08% | -0.03% | - |
EPS (Basic) | 84.99 | 79.23 | -107.77 | -666.73 | 475.00 | 915.00 |
EPS (Diluted) | 84.99 | 79.23 | -107.77 | -666.73 | 475.00 | 915.00 |
EPS Growth | 167.21% | - | - | - | -48.09% | - |
Free Cash Flow | -3,605 | -6,772 | 10,165 | 18,992 | -14,128 | -27,433 |
Free Cash Flow Per Share | -510.08 | -967.50 | 1452.09 | 2713.14 | -2019.90 | -3920.83 |
Gross Margin | 7.06% | 7.00% | 11.17% | 16.60% | 12.83% | 13.91% |
Operating Margin | 0.24% | 0.20% | -1.13% | -3.68% | -0.61% | 0.44% |
Profit Margin | 0.27% | 0.26% | -0.32% | -4.21% | 0.59% | 1.03% |
Free Cash Flow Margin | -1.65% | -3.23% | 4.31% | 17.11% | -2.50% | -4.41% |
EBITDA | 672.54 | 573.46 | -2,494 | -3,826 | -3,121 | 3,181 |
EBITDA Margin | 0.31% | 0.27% | -1.06% | -3.45% | -0.55% | 0.51% |
D&A For EBITDA | 147.16 | 161.67 | 160.46 | 257.7 | 357.49 | 425.29 |
EBIT | 525.37 | 411.79 | -2,655 | -4,083 | -3,479 | 2,755 |
EBIT Margin | 0.24% | 0.20% | -1.13% | -3.68% | -0.61% | 0.44% |
Effective Tax Rate | - | - | - | - | 23.22% | 22.40% |
Revenue as Reported | 219,106 | 209,895 | 236,028 | 110,971 | 565,752 | 622,282 |