Vicostone JSC (HNX:VCS)
Vietnam
· Delayed Price · Currency is VND 49,600
-200 (-0.40%)
At close: Jul 14, 2025
Vicostone JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 4,266,233 | 4,322,071 | 4,353,861 | 5,660,265 | 7,070,129 | 5,659,595 | Upgrade
| |
Revenue Growth (YoY) | -2.91% | -0.73% | -23.08% | -19.94% | 24.92% | 1.74% | Upgrade
|
Cost of Revenue | 3,131,860 | 3,143,979 | 3,132,969 | 3,917,294 | 4,607,624 | 3,695,766 | Upgrade
|
Gross Profit | 1,134,373 | 1,178,092 | 1,220,893 | 1,742,972 | 2,462,504 | 1,963,828 | Upgrade
|
Selling, General & Admin | 263,311 | 257,569 | 215,209 | 321,424 | 319,494 | 231,996 | Upgrade
|
Operating Expenses | 263,311 | 257,569 | 215,209 | 321,424 | 319,494 | 231,996 | Upgrade
|
Operating Income | 871,061 | 920,523 | 1,005,684 | 1,421,548 | 2,143,011 | 1,731,832 | Upgrade
|
Interest Expense | -33,597 | -35,363 | -56,637 | -50,419 | -56,876 | -76,985 | Upgrade
|
Interest & Investment Income | 48,693 | 40,886 | 25,927 | 21,821 | 14,464 | 5,643 | Upgrade
|
Currency Exchange Gain (Loss) | 28,009 | 34,602 | 31,919 | -10,737 | 15,007 | 17,861 | Upgrade
|
Other Non Operating Income (Expenses) | -8,180 | -7,303 | -7,452 | -4,995 | -18,204 | -10,396 | Upgrade
|
EBT Excluding Unusual Items | 905,985 | 953,345 | 999,440 | 1,377,217 | 2,097,401 | 1,667,955 | Upgrade
|
Pretax Income | 905,985 | 953,345 | 999,440 | 1,377,217 | 2,097,401 | 1,667,955 | Upgrade
|
Income Tax Expense | 139,030 | 146,222 | 153,060 | 228,515 | 325,341 | 239,535 | Upgrade
|
Earnings From Continuing Operations | 766,956 | 807,122 | 846,380 | 1,148,702 | 1,772,060 | 1,428,420 | Upgrade
|
Net Income | 766,956 | 807,122 | 846,380 | 1,148,702 | 1,772,060 | 1,428,420 | Upgrade
|
Preferred Dividends & Other Adjustments | 35,351 | 35,351 | 39,778 | 68,917 | 189,721 | 112,490 | Upgrade
|
Net Income to Common | 731,604 | 771,771 | 806,603 | 1,079,786 | 1,582,339 | 1,315,930 | Upgrade
|
Net Income Growth | -10.92% | -4.64% | -26.32% | -35.18% | 24.06% | 1.30% | Upgrade
|
Shares Outstanding (Basic) | 160 | 160 | 160 | 160 | 160 | 160 | Upgrade
|
Shares Outstanding (Diluted) | 160 | 160 | 160 | 160 | 160 | 160 | Upgrade
|
Shares Change (YoY) | -0.27% | - | - | - | - | - | Upgrade
|
EPS (Basic) | 4570.75 | 4823.57 | 5041.27 | 6748.66 | 9889.62 | 8224.56 | Upgrade
|
EPS (Diluted) | 4570.75 | 4823.57 | 5041.00 | 6748.66 | 9889.62 | 8224.56 | Upgrade
|
EPS Growth | -10.66% | -4.31% | -25.30% | -31.76% | 20.24% | 1.37% | Upgrade
|
Free Cash Flow | 1,510,279 | 1,556,585 | 1,298,074 | 1,130,874 | 1,053,414 | 1,172,058 | Upgrade
|
Free Cash Flow Per Share | 9435.58 | 9728.66 | 8112.96 | 7067.96 | 6583.84 | 7325.36 | Upgrade
|
Dividend Per Share | 4000.000 | 4000.000 | 4000.000 | 6000.000 | 4000.000 | 2000.000 | Upgrade
|
Dividend Growth | - | - | -33.33% | 50.00% | 100.00% | -66.67% | Upgrade
|
Gross Margin | 26.59% | 27.26% | 28.04% | 30.79% | 34.83% | 34.70% | Upgrade
|
Operating Margin | 20.42% | 21.30% | 23.10% | 25.11% | 30.31% | 30.60% | Upgrade
|
Profit Margin | 17.15% | 17.86% | 18.53% | 19.08% | 22.38% | 23.25% | Upgrade
|
Free Cash Flow Margin | 35.40% | 36.02% | 29.81% | 19.98% | 14.90% | 20.71% | Upgrade
|
EBITDA | 1,001,374 | 1,051,318 | 1,141,491 | 1,551,035 | 2,271,058 | 1,850,900 | Upgrade
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EBITDA Margin | 23.47% | 24.32% | 26.22% | 27.40% | 32.12% | 32.70% | Upgrade
|
D&A For EBITDA | 130,313 | 130,795 | 135,807 | 129,488 | 128,047 | 119,067 | Upgrade
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EBIT | 871,061 | 920,523 | 1,005,684 | 1,421,548 | 2,143,011 | 1,731,832 | Upgrade
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EBIT Margin | 20.42% | 21.30% | 23.10% | 25.11% | 30.31% | 30.60% | Upgrade
|
Effective Tax Rate | 15.35% | 15.34% | 15.32% | 16.59% | 15.51% | 14.36% | Upgrade
|
Revenue as Reported | 4,266,233 | 4,322,071 | 4,353,861 | 5,660,265 | 7,070,129 | 5,659,595 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.