Vicem Gypsum and Cement JSC (HNX:TXM)
Vietnam · Delayed Price · Currency is VND 3,500.00
-300.00 (-7.89%)
At close: Nov 3, 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 236,942 | 209,895 | 236,028 | 110,971 | 252,408 | 232,206 | |
Revenue Growth | -0.08% | -11.07% | 112.69% | -56.04% | 8.70% | 40.20% |
Cost of Revenue | 220,638 | 195,204 | 209,662 | 92,548 | 211,312 | 197,069 |
Gross Profit | 16,303 | 14,691 | 26,366 | 18,423 | 41,096 | 35,136 |
Selling, General & Admin | 15,213 | 14,280 | 29,021 | 22,506 | 39,842 | 36,478 |
Operating Expenses | 15,213 | 14,280 | 29,021 | 22,506 | 39,842 | 36,478 |
Operating Income | 1,090 | 411.79 | -2,655 | -4,083 | 1,254 | -1,341 |
Interest Expense | -223.96 | -179.15 | -105.23 | -956.36 | -1,412 | -106.31 |
Interest & Investment Income | 393.11 | 299.12 | 259.32 | 568.74 | 802.77 | 1,106 |
Currency Exchange Gain (Loss) | 7.11 | -29.88 | -150.97 | -237.04 | - | - |
Other Non Operating Income (Expenses) | 40.71 | -20.96 | -149.87 | 40.82 | -435.94 | 400.76 |
EBT Excluding Unusual Items | 1,307 | 480.92 | -2,801 | -4,667 | 209.7 | 58.8 |
Gain (Loss) on Sale of Assets | - | 73.71 | 2,063 | - | - | - |
Pretax Income | 1,307 | 554.63 | -738.14 | -4,667 | 209.7 | 58.8 |
Income Tax Expense | - | - | 16.24 | - | 201.12 | 39.19 |
Net Income | 1,307 | 554.63 | -754.38 | -4,667 | 8.59 | 19.61 |
Net Income to Common | 1,307 | 554.63 | -754.38 | -4,667 | 8.59 | 19.61 |
Net Income Growth | 3.67% | - | - | - | -56.20% | -94.36% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 9 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 9 | 7 |
Shares Change | - | - | - | -18.50% | 31.39% | -5.96% |
EPS (Basic) | 186.68 | 79.23 | -107.77 | -666.73 | 1.00 | 3.00 |
EPS (Diluted) | 186.68 | 79.23 | -107.77 | -666.73 | 1.00 | 3.00 |
EPS Growth | 3.67% | - | - | - | -66.67% | -94.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 9,648 | -6,772 | 10,165 | 18,992 | -8,145 | -46,738 |
Free Cash Flow Per Share | 1378.29 | -967.50 | 1452.09 | 2713.14 | -948.27 | -7150.07 |
Gross Margin | 6.88% | 7.00% | 11.17% | 16.60% | 16.28% | 15.13% |
Operating Margin | 0.46% | 0.20% | -1.13% | -3.68% | 0.50% | -0.58% |
Profit Margin | 0.55% | 0.26% | -0.32% | -4.21% | 0.00% | 0.01% |
Free Cash Flow Margin | 4.07% | -3.23% | 4.31% | 17.11% | -3.23% | -20.13% |
EBITDA | 1,194 | 573.46 | -2,494 | -3,826 | 1,633 | -974.54 |
EBITDA Margin | 0.50% | 0.27% | -1.06% | -3.45% | 0.65% | -0.42% |
D&A For EBITDA | 103.86 | 161.67 | 160.46 | 257.7 | 378.08 | 366.87 |
EBIT | 1,090 | 411.79 | -2,655 | -4,083 | 1,254 | -1,341 |
EBIT Margin | 0.46% | 0.20% | -1.13% | -3.68% | 0.50% | -0.58% |
Effective Tax Rate | - | - | - | - | 95.90% | 66.65% |
Revenue as Reported | 236,942 | 209,895 | 236,028 | 110,971 | 252,408 | 232,206 |