Viet Nam Construction Joint Stock Company No 12 (HNX:V12)
Vietnam · Delayed Price · Currency is VND 9,600.00
+600.00 (6.67%)
At close: Oct 29, 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 748,542 | 551,084 | 460,882 | 373,697 | 337,355 | 468,237 | |
Revenue Growth | 35.18% | 19.57% | 23.33% | 10.77% | -27.95% | -4.79% |
Cost of Revenue | 684,269 | 501,811 | 431,981 | 345,902 | 320,406 | 441,688 |
Gross Profit | 64,273 | 49,273 | 28,901 | 27,796 | 16,950 | 26,549 |
Selling, General & Admin | 39,461 | 34,422 | 16,173 | 15,717 | 12,040 | 15,935 |
Operating Expenses | 39,461 | 34,422 | 16,173 | 15,717 | 12,040 | 15,935 |
Operating Income | 24,813 | 14,851 | 12,728 | 12,078 | 4,910 | 10,613 |
Interest Expense | -1,991 | -170.07 | -62.01 | -445.23 | -868.7 | -4,047 |
Interest & Investment Income | 3,425 | 2,638 | 1,279 | 1,912 | 1,321 | 1,438 |
Other Non Operating Income (Expenses) | -4,712 | -88.38 | 182.56 | -1,522 | 2,272 | -487.99 |
EBT Excluding Unusual Items | 21,534 | 17,230 | 14,128 | 12,023 | 7,634 | 7,517 |
Gain (Loss) on Sale of Investments | 611.16 | 611.16 | -2,760 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 750 | - | - |
Other Unusual Items | - | - | - | 89.23 | - | - |
Pretax Income | 22,145 | 17,841 | 11,368 | 12,862 | 7,634 | 7,517 |
Income Tax Expense | 7,461 | 6,609 | 2,303 | 2,602 | 1,450 | 1,375 |
Net Income | 14,684 | 11,232 | 9,066 | 10,260 | 6,183 | 6,142 |
Preferred Dividends & Other Adjustments | - | - | 1,976 | 1,559 | - | - |
Net Income to Common | 14,684 | 11,232 | 7,089 | 8,701 | 6,183 | 6,142 |
Net Income Growth | 52.07% | 58.44% | -18.53% | 40.73% | 0.67% | -0.19% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 9 | 6 | 6 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 9 | 6 | 6 |
Shares Change | 0.11% | - | 23.31% | 62.23% | 0.01% | -0.00% |
EPS (Basic) | 1261.11 | 965.31 | 609.26 | 922.12 | 1063.00 | 1056.00 |
EPS (Diluted) | 1260.81 | 965.00 | 609.00 | 922.00 | 1063.00 | 1056.00 |
EPS Growth | 51.91% | 58.46% | -33.95% | -13.26% | 0.66% | -0.19% |
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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -45,745 | 66,514 | 83,770 | 52,544 | -68,192 | 59,714 |
Free Cash Flow Per Share | -3928.75 | 5716.20 | 7199.23 | 5568.32 | -11723.70 | 10266.89 |
Dividend Per Share | 600.000 | 600.000 | 600.000 | 600.000 | - | - |
Dividend Growth | 0% | 0% | 0% | - | - | - |
Gross Margin | 8.59% | 8.94% | 6.27% | 7.44% | 5.02% | 5.67% |
Operating Margin | 3.31% | 2.70% | 2.76% | 3.23% | 1.46% | 2.27% |
Profit Margin | 1.96% | 2.04% | 1.54% | 2.33% | 1.83% | 1.31% |
Free Cash Flow Margin | -6.11% | 12.07% | 18.18% | 14.06% | -20.21% | 12.75% |
EBITDA | 27,113 | 16,851 | 14,342 | 13,853 | 7,794 | 14,131 |
EBITDA Margin | 3.62% | 3.06% | 3.11% | 3.71% | 2.31% | 3.02% |
D&A For EBITDA | 2,301 | 2,000 | 1,614 | 1,775 | 2,884 | 3,518 |
EBIT | 24,813 | 14,851 | 12,728 | 12,078 | 4,910 | 10,613 |
EBIT Margin | 3.31% | 2.70% | 2.76% | 3.23% | 1.46% | 2.27% |
Effective Tax Rate | 33.69% | 37.04% | 20.25% | 20.23% | 19.00% | 18.29% |
Revenue as Reported | 748,542 | 551,084 | 460,882 | 373,697 | 337,355 | 468,237 |