Vicostone JSC (HNX:VCS)
Vietnam · Delayed Price · Currency is VND 32,000
-100 (-0.31%)
At close: Aug 28, 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 | Jun '26 Jun 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 |
| 3,625,867 | 4,128,893 | 4,322,071 | 4,353,861 | 5,660,265 | 7,070,129 | |
Revenue Growth | -13.88% | -4.47% | -0.73% | -23.08% | -19.94% | 24.92% |
Cost of Revenue | 2,676,041 | 3,084,070 | 3,143,979 | 3,132,969 | 3,917,294 | 4,607,624 |
Gross Profit | 949,826 | 1,044,823 | 1,178,092 | 1,220,893 | 1,742,972 | 2,462,504 |
Selling, General & Admin | 300,436 | 278,099 | 257,569 | 215,209 | 321,424 | 319,494 |
Operating Expenses | 300,436 | 278,099 | 257,569 | 215,209 | 321,424 | 319,494 |
Operating Income | 649,390 | 766,724 | 920,523 | 1,005,684 | 1,421,548 | 2,143,011 |
Interest Expense | -42,660 | -47,522 | -35,363 | -56,637 | -50,419 | -56,876 |
Interest & Investment Income | 43,029 | 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) | -21,571 | -15,440 | -7,303 | -7,452 | -4,995 | -18,204 |
EBT Excluding Unusual Items | 694,533 | 832,348 | 953,345 | 999,440 | 1,377,217 | 2,097,401 |
Pretax Income | 694,533 | 832,348 | 953,345 | 999,440 | 1,377,217 | 2,097,401 |
Income Tax Expense | 121,137 | 137,885 | 146,222 | 153,060 | 228,515 | 325,341 |
Net Income | 573,396 | 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 | 529,334 | 650,401 | 763,143 | 806,603 | 1,079,786 | 1,582,339 |
Net Income Growth | -22.37% | -14.77% | -5.39% | -25.30% | -31.76% | 20.24% |
Shares Outstanding (Basic) | 159 | 160 | 160 | 160 | 160 | 160 |
Shares Outstanding (Diluted) | 159 | 160 | 160 | 160 | 160 | 160 |
Shares Change | -1.84% | - | - | - | - | - |
EPS (Basic) | 3334.53 | 4065.01 | 4769.64 | 5041.27 | 6748.66 | 9889.62 |
EPS (Diluted) | 3334.52 | 4065.00 | 4769.64 | 5041.00 | 6748.66 | 9889.62 |
EPS Growth | -20.91% | -14.77% | -5.38% | -25.30% | -31.76% | 20.24% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 505,714 | 585,262 | 1,556,585 | 1,298,074 | 1,130,874 | 1,053,414 |
Free Cash Flow Per Share | 3185.74 | 3657.89 | 9728.66 | 8112.96 | 7067.96 | 6583.84 |
Dividend Per Share | 1800.000 | 3800.000 | 4000.000 | 4000.000 | 6000.000 | 4000.000 |
Dividend Growth | -55.00% | -5.00% | 0% | -33.33% | 50.00% | 100.00% |
Gross Margin | 26.20% | 25.30% | 27.26% | 28.04% | 30.79% | 34.83% |
Operating Margin | 17.91% | 18.57% | 21.30% | 23.10% | 25.11% | 30.31% |
Profit Margin | 14.60% | 15.75% | 17.66% | 18.53% | 19.08% | 22.38% |
Free Cash Flow Margin | 13.95% | 14.17% | 36.02% | 29.81% | 19.98% | 14.90% |
EBITDA | 796,510 | 906,238 | 1,052,604 | 1,141,491 | 1,551,035 | 2,271,058 |
EBITDA Margin | 21.97% | 21.95% | 24.35% | 26.22% | 27.40% | 32.12% |
D&A For EBITDA | 147,121 | 139,514 | 132,081 | 135,807 | 129,488 | 128,047 |
EBIT | 649,390 | 766,724 | 920,523 | 1,005,684 | 1,421,548 | 2,143,011 |
EBIT Margin | 17.91% | 18.57% | 21.30% | 23.10% | 25.11% | 30.31% |
Effective Tax Rate | 17.44% | 16.57% | 15.34% | 15.32% | 16.59% | 15.51% |
Revenue as Reported | 3,625,867 | 4,128,893 | 4,322,071 | 4,353,861 | 5,660,265 | 7,070,129 |