Vicem Gypsum and Cement JSC (HNX:TXM)
Vietnam · Delayed Price · Currency is VND 4,500.00
+400.00 (9.76%)
At close: Aug 12, 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 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 225,664 | 209,895 | 236,028 | 110,971 | 232,206 | 165,629 | |
Revenue Growth | -12.80% | -11.07% | 112.69% | -52.21% | 40.20% | -70.72% |
Cost of Revenue | 209,098 | 195,204 | 209,662 | 92,548 | 197,069 | 130,751 |
Gross Profit | 16,566 | 14,691 | 26,366 | 18,423 | 35,136 | 34,878 |
Selling, General & Admin | 15,431 | 14,280 | 29,021 | 22,506 | 36,478 | 35,105 |
Operating Expenses | 15,431 | 14,280 | 29,021 | 22,506 | 36,478 | 35,105 |
Operating Income | 1,135 | 411.79 | -2,655 | -4,083 | -1,341 | -226.63 |
Interest Expense | -268.36 | -179.15 | -105.23 | -956.36 | -106.31 | - |
Interest & Investment Income | 306.12 | 299.12 | 259.32 | 568.74 | 1,106 | 674.6 |
Currency Exchange Gain (Loss) | 7.11 | -29.88 | -150.97 | -237.04 | - | - |
Other Non Operating Income (Expenses) | -9.64 | -20.96 | -149.87 | 40.82 | 400.76 | -16.49 |
EBT Excluding Unusual Items | 1,170 | 480.92 | -2,801 | -4,667 | 58.8 | 431.47 |
Gain (Loss) on Sale of Assets | - | 73.71 | 2,063 | - | - | - |
Pretax Income | 1,170 | 554.63 | -738.14 | -4,667 | 58.8 | 431.47 |
Income Tax Expense | - | - | 16.24 | - | 39.19 | 83.93 |
Net Income | 1,170 | 554.63 | -754.38 | -4,667 | 19.61 | 347.55 |
Net Income to Common | 1,170 | 554.63 | -754.38 | -4,667 | 19.61 | 347.55 |
Net Income Growth | -20.38% | - | - | - | -94.36% | -89.54% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | - | - | - | 7.09% | -5.96% | -0.62% |
EPS (Basic) | 167.19 | 79.23 | -107.77 | -666.73 | 3.00 | 50.00 |
EPS (Diluted) | 167.19 | 79.23 | -107.77 | -666.73 | 3.00 | 50.00 |
EPS Growth | -20.38% | - | - | - | -94.00% | -89.47% |
Free Cash Flow | 886.96 | -6,772 | 10,165 | 18,992 | -46,738 | 17,481 |
Free Cash Flow Per Share | 126.71 | -967.50 | 1452.09 | 2713.14 | -7150.07 | 2514.96 |
Gross Margin | 7.34% | 7.00% | 11.17% | 16.60% | 15.13% | 21.06% |
Operating Margin | 0.50% | 0.20% | -1.13% | -3.68% | -0.58% | -0.14% |
Profit Margin | 0.52% | 0.26% | -0.32% | -4.21% | 0.01% | 0.21% |
Free Cash Flow Margin | 0.39% | -3.23% | 4.31% | 17.11% | -20.13% | 10.55% |
EBITDA | 1,265 | 573.46 | -2,494 | -3,826 | -974.54 | 117.17 |
EBITDA Margin | 0.56% | 0.27% | -1.06% | -3.45% | -0.42% | 0.07% |
D&A For EBITDA | 129.95 | 161.67 | 160.46 | 257.7 | 366.87 | 343.81 |
EBIT | 1,135 | 411.79 | -2,655 | -4,083 | -1,341 | -226.63 |
EBIT Margin | 0.50% | 0.20% | -1.13% | -3.68% | -0.58% | -0.14% |
Effective Tax Rate | - | - | - | - | 66.65% | 19.45% |
Revenue as Reported | 225,664 | 209,895 | 236,028 | 110,971 | 232,206 | 165,629 |