Viet Nam Construction Joint Stock Company No 12 (HNX:V12)
Vietnam · Delayed Price · Currency is VND 11,200
+500 (4.67%)
At close: Jul 9, 2026
HNX:V12 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 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 659,200 | 551,084 | 460,882 | 373,697 | 491,812 | 650,703 | |
Revenue Growth | 22.25% | 19.57% | 23.33% | -24.02% | -24.42% | 27.66% |
Cost of Revenue | 600,573 | 501,811 | 431,981 | 345,902 | 455,807 | 616,280 |
Gross Profit | 58,627 | 49,273 | 28,901 | 27,796 | 36,005 | 34,423 |
Selling, General & Admin | 37,003 | 34,422 | 16,173 | 15,717 | 16,535 | 21,824 |
Operating Expenses | 37,003 | 34,422 | 16,173 | 15,717 | 16,535 | 21,824 |
Operating Income | 21,624 | 14,851 | 12,728 | 12,078 | 19,470 | 12,599 |
Interest Expense | -595.54 | -170.07 | -62.01 | -445.23 | -11,580 | -11,858 |
Interest & Investment Income | 3,450 | 2,638 | 1,279 | 1,912 | 3,717 | 5,588 |
Other Non Operating Income (Expenses) | -2,498 | -88.38 | 182.56 | -1,522 | -1,698 | 4,091 |
EBT Excluding Unusual Items | 21,981 | 17,230 | 14,128 | 12,023 | 9,909 | 10,420 |
Gain (Loss) on Sale of Investments | -1,587 | 611.16 | -2,760 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 750 | - | - |
Other Unusual Items | - | - | - | 89.23 | - | - |
Pretax Income | 20,394 | 17,841 | 11,368 | 12,862 | 9,909 | 10,420 |
Income Tax Expense | 7,108 | 6,609 | 2,303 | 2,602 | 3,756 | 1,793 |
Net Income | 13,286 | 11,232 | 9,066 | 10,260 | 6,154 | 8,627 |
Preferred Dividends & Other Adjustments | - | - | 1,976 | 1,559 | - | - |
Net Income to Common | 13,286 | 11,232 | 7,089 | 8,701 | 6,154 | 8,627 |
Net Income Growth | 54.32% | 58.44% | -18.53% | 41.40% | -28.67% | 10.29% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 9 | 6 | 6 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 9 | 6 | 6 |
Shares Change | -0.04% | - | 23.31% | 62.24% | -0.02% | -0.05% |
EPS (Basic) | 1142.25 | 965.31 | 609.26 | 922.12 | 1058.00 | 1483.00 |
EPS (Diluted) | 1141.95 | 965.00 | 609.00 | 922.00 | 1058.00 | 1483.00 |
EPS Growth | 54.34% | 58.46% | -33.95% | -12.85% | -28.66% | 10.34% |
Free Cash Flow | -153,001 | 66,514 | 83,770 | 52,544 | -88,969 | 61,717 |
Free Cash Flow Per Share | -13153.72 | 5716.20 | 7199.23 | 5568.32 | -15296.25 | 10609.18 |
Dividend Per Share | - | - | 600.000 | 600.000 | - | - |
Dividend Growth | - | - | 0% | - | - | - |
Gross Margin | 8.89% | 8.94% | 6.27% | 7.44% | 7.32% | 5.29% |
Operating Margin | 3.28% | 2.70% | 2.76% | 3.23% | 3.96% | 1.94% |
Profit Margin | 2.02% | 2.04% | 1.54% | 2.33% | 1.25% | 1.33% |
Free Cash Flow Margin | -23.21% | 12.07% | 18.18% | 14.06% | -18.09% | 9.49% |
EBITDA | 23,676 | 16,851 | 14,342 | 13,853 | 24,391 | 17,522 |
EBITDA Margin | 3.59% | 3.06% | 3.11% | 3.71% | 4.96% | 2.69% |
D&A For EBITDA | 2,051 | 2,000 | 1,614 | 1,775 | 4,921 | 4,923 |
EBIT | 21,624 | 14,851 | 12,728 | 12,078 | 19,470 | 12,599 |
EBIT Margin | 3.28% | 2.70% | 2.76% | 3.23% | 3.96% | 1.94% |
Effective Tax Rate | 34.85% | 37.04% | 20.25% | 20.23% | 37.90% | 17.21% |
Revenue as Reported | 659,200 | 551,084 | 460,882 | 373,697 | 491,812 | 650,703 |