Vicostone JSC (HNX:VCS)
Vietnam · Delayed Price · Currency is VND 39,000
+100 (0.26%)
At close: May 18, 2026
Vicostone JSC 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 | Mar '26 Mar 31, 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 |
| 3,855,279 | 4,128,893 | 4,322,071 | 4,353,861 | 5,660,265 | 7,070,129 | |
Revenue Growth (YoY) | -9.63% | -4.47% | -0.73% | -23.08% | -19.94% | 24.92% |
Cost of Revenue | 2,839,179 | 3,084,070 | 3,143,979 | 3,132,969 | 3,917,294 | 4,607,624 |
Gross Profit | 1,016,100 | 1,044,823 | 1,178,092 | 1,220,893 | 1,742,972 | 2,462,504 |
Selling, General & Admin | 296,449 | 278,099 | 257,569 | 215,209 | 321,424 | 319,494 |
Operating Expenses | 296,449 | 278,099 | 257,569 | 215,209 | 321,424 | 319,494 |
Operating Income | 719,651 | 766,724 | 920,523 | 1,005,684 | 1,421,548 | 2,143,011 |
Interest Expense | -43,916 | -47,522 | -35,363 | -56,637 | -50,419 | -56,876 |
Interest & Investment Income | 62,242 | 62,242 | 40,886 | 25,927 | 21,821 | 14,464 |
Currency Exchange Gain (Loss) | 66,344 | 66,344 | 34,602 | 31,919 | -10,737 | 15,007 |
Other Non Operating Income (Expenses) | -18,668 | -15,440 | -7,303 | -7,452 | -4,995 | -18,204 |
EBT Excluding Unusual Items | 785,653 | 832,348 | 953,345 | 999,440 | 1,377,217 | 2,097,401 |
Pretax Income | 785,653 | 832,348 | 953,345 | 999,440 | 1,377,217 | 2,097,401 |
Income Tax Expense | 132,354 | 137,885 | 146,222 | 153,060 | 228,515 | 325,341 |
Net Income | 653,299 | 694,463 | 807,122 | 846,380 | 1,148,702 | 1,772,060 |
Preferred Dividends & Other Adjustments | 44,061 | 44,061 | 43,980 | 39,778 | 68,917 | 189,721 |
Net Income to Common | 609,237 | 650,401 | 763,143 | 806,603 | 1,079,786 | 1,582,339 |
Net Income Growth | -14.82% | -13.96% | -4.64% | -26.32% | -35.18% | 24.06% |
Shares Outstanding (Basic) | 160 | 160 | 160 | 160 | 160 | 160 |
Shares Outstanding (Diluted) | 160 | 160 | 160 | 160 | 160 | 160 |
EPS (Basic) | 3805.12 | 4065.01 | 4769.64 | 5041.27 | 6748.66 | 9889.62 |
EPS (Diluted) | 3805.12 | 4065.00 | 4769.64 | 5041.00 | 6748.66 | 9889.62 |
EPS Growth | -15.76% | -14.77% | -5.38% | -25.30% | -31.76% | 20.24% |
Free Cash Flow | 528,599 | 585,262 | 1,556,585 | 1,298,074 | 1,130,874 | 1,053,414 |
Free Cash Flow Per Share | 3301.48 | 3657.89 | 9728.66 | 8112.96 | 7067.96 | 6583.84 |
Dividend Per Share | 3800.000 | 3800.000 | 4000.000 | 4000.000 | 6000.000 | 4000.000 |
Dividend Growth | -5.00% | -5.00% | - | -33.33% | 50.00% | 100.00% |
Gross Margin | 26.36% | 25.30% | 27.26% | 28.04% | 30.79% | 34.83% |
Operating Margin | 18.67% | 18.57% | 21.30% | 23.10% | 25.11% | 30.31% |
Profit Margin | 15.80% | 15.75% | 17.66% | 18.53% | 19.08% | 22.38% |
Free Cash Flow Margin | 13.71% | 14.17% | 36.02% | 29.81% | 19.98% | 14.90% |
EBITDA | 864,127 | 906,238 | 1,052,604 | 1,141,491 | 1,551,035 | 2,271,058 |
EBITDA Margin | 22.41% | 21.95% | 24.35% | 26.22% | 27.40% | 32.12% |
D&A For EBITDA | 144,477 | 139,514 | 132,081 | 135,807 | 129,488 | 128,047 |
EBIT | 719,651 | 766,724 | 920,523 | 1,005,684 | 1,421,548 | 2,143,011 |
EBIT Margin | 18.67% | 18.57% | 21.30% | 23.10% | 25.11% | 30.31% |
Effective Tax Rate | 16.85% | 16.57% | 15.34% | 15.32% | 16.59% | 15.51% |
Revenue as Reported | 3,855,279 | 4,128,893 | 4,322,071 | 4,353,861 | 5,660,265 | 7,070,129 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.