Viglacera Ha Long joint stock company (HNX:VHL)
Vietnam · Delayed Price · Currency is VND 12,000
+300 (2.56%)
At close: Aug 6, 2026
HNX:VHL 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 |
| 1,021,776 | 1,109,243 | 1,148,292 | 1,229,280 | 1,623,132 | 1,635,957 | |
Revenue Growth | -11.89% | -3.40% | -6.59% | -24.27% | -0.78% | -13.82% |
Cost of Revenue | 844,520 | 925,046 | 1,021,569 | 1,114,525 | 1,425,158 | 1,382,416 |
Gross Profit | 177,255 | 184,198 | 126,723 | 114,755 | 197,974 | 253,541 |
Selling, General & Admin | 138,765 | 150,585 | 141,996 | 146,630 | 171,016 | 186,265 |
Operating Expenses | 138,765 | 150,585 | 141,996 | 146,630 | 171,016 | 186,265 |
Operating Income | 38,490 | 33,613 | -15,273 | -31,875 | 26,957 | 67,276 |
Interest Expense | -3,365 | -3,741 | -4,776 | -10,668 | -11,548 | -16,622 |
Interest & Investment Income | 5,790 | 4,220 | 525.31 | 371.5 | 1,449 | 1,438 |
Earnings From Equity Investments | -3,231 | -3,868 | -20,462 | -22,120 | -6,758 | 1,696 |
Currency Exchange Gain (Loss) | 309.18 | 717.15 | 831.74 | 33.75 | 93.61 | 378.73 |
Other Non Operating Income (Expenses) | 503.76 | 203.16 | -1,948 | 736.85 | -1,282 | 3,308 |
EBT Excluding Unusual Items | 38,496 | 31,144 | -41,102 | -63,521 | 8,912 | 57,475 |
Gain (Loss) on Sale of Investments | 2,000 | 2,000 | -369.08 | 7.26 | -203.23 | -1,152 |
Gain (Loss) on Sale of Assets | 677.9 | 906.58 | - | - | - | - |
Other Unusual Items | - | - | -15,024 | - | - | - |
Pretax Income | 41,962 | 34,839 | -56,495 | -63,514 | 8,709 | 56,323 |
Income Tax Expense | 4,886 | 4,914 | 10,040 | 5,964 | 8,539 | 12,309 |
Net Income | 37,076 | 29,925 | -66,535 | -69,478 | 169.83 | 44,015 |
Preferred Dividends & Other Adjustments | 29.1 | 29.1 | 30.21 | 322.97 | 49.01 | 1,816 |
Net Income to Common | 37,047 | 29,896 | -66,565 | -69,801 | 120.82 | 42,198 |
Net Income Growth | - | - | - | - | -99.71% | -43.73% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1481.88 | 1195.83 | -2662.61 | -2792.02 | 4.83 | 1687.93 |
EPS (Diluted) | 1481.88 | 1195.83 | -2662.61 | -2792.02 | 4.83 | 1687.93 |
EPS Growth | - | - | - | - | -99.71% | -43.73% |
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 | 20,520 | 64,101 | 99,963 | 51,644 | 2,013 | 69,197 |
Free Cash Flow Per Share | 820.81 | 2564.03 | 3998.51 | 2065.77 | 80.50 | 2767.89 |
Dividend Per Share | - | - | - | - | - | 1750.000 |
Dividend Growth | - | - | - | - | - | -20.46% |
Gross Margin | 17.35% | 16.61% | 11.04% | 9.34% | 12.20% | 15.50% |
Operating Margin | 3.77% | 3.03% | -1.33% | -2.59% | 1.66% | 4.11% |
Profit Margin | 3.63% | 2.70% | -5.80% | -5.68% | 0.01% | 2.58% |
Free Cash Flow Margin | 2.01% | 5.78% | 8.71% | 4.20% | 0.12% | 4.23% |
EBITDA | 76,251 | 78,222 | 37,117 | 32,770 | 104,494 | 150,985 |
EBITDA Margin | 7.46% | 7.05% | 3.23% | 2.67% | 6.44% | 9.23% |
D&A For EBITDA | 37,761 | 44,609 | 52,391 | 64,645 | 77,537 | 83,709 |
EBIT | 38,490 | 33,613 | -15,273 | -31,875 | 26,957 | 67,276 |
EBIT Margin | 3.77% | 3.03% | -1.33% | -2.59% | 1.66% | 4.11% |
Effective Tax Rate | 11.64% | 14.11% | - | - | 98.05% | 21.85% |
Revenue as Reported | 1,021,776 | 1,109,243 | 1,148,292 | 1,229,280 | 1,623,132 | 1,635,957 |