An Cuong Wood - Working JSC (HOSE:ACG)
Vietnam · Delayed Price · Currency is VND 33,950
+450 (1.34%)
At close: May 4, 2026
HOSE:ACG 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 |
| 4,916,597 | 4,608,703 | 3,980,864 | 3,762,129 | 4,475,478 | 3,293,508 | |
Revenue Growth (YoY) | 20.27% | 15.77% | 5.81% | -15.94% | 35.89% | -12.26% |
Cost of Revenue | 3,498,348 | 3,263,391 | 2,729,504 | 2,654,516 | 3,157,416 | 2,417,762 |
Gross Profit | 1,418,248 | 1,345,312 | 1,251,360 | 1,107,613 | 1,318,062 | 875,746 |
Selling, General & Admin | 887,037 | 846,563 | 804,189 | 694,791 | 695,980 | 463,714 |
Operating Expenses | 887,037 | 846,563 | 804,189 | 694,791 | 695,980 | 463,714 |
Operating Income | 531,211 | 498,749 | 447,171 | 412,822 | 622,082 | 412,032 |
Interest Expense | -38,969 | -35,524 | -27,561 | -38,839 | -31,879 | -21,481 |
Interest & Investment Income | 133,514 | 133,514 | 145,809 | 142,183 | 150,409 | 138,908 |
Earnings From Equity Investments | 988.73 | 1,338 | 248.37 | 1,849 | 8,000 | - |
Currency Exchange Gain (Loss) | 6,336 | 6,336 | 8,669 | 10,540 | 5,917 | 12,483 |
Other Non Operating Income (Expenses) | 8,814 | 1,651 | -51,126 | -492.72 | -2,592 | 4,474 |
EBT Excluding Unusual Items | 641,894 | 606,064 | 523,210 | 528,063 | 751,937 | 546,417 |
Gain (Loss) on Sale of Investments | 35,810 | 35,810 | - | - | - | - |
Gain (Loss) on Sale of Assets | 7,055 | 7,055 | 504.56 | 413.54 | - | - |
Pretax Income | 684,759 | 648,930 | 523,715 | 528,476 | 751,937 | 546,417 |
Income Tax Expense | 154,952 | 145,182 | 103,743 | 117,292 | 136,355 | 95,137 |
Earnings From Continuing Operations | 529,807 | 503,748 | 419,972 | 411,184 | 615,581 | 451,279 |
Minority Interest in Earnings | 1,076 | 241.09 | - | 1.47 | - | - |
Net Income | 530,883 | 503,989 | 419,972 | 411,186 | 615,581 | 451,279 |
Preferred Dividends & Other Adjustments | - | - | 43,265 | 43,686 | 54,699 | 58,182 |
Net Income to Common | 530,883 | 503,989 | 376,707 | 367,500 | 560,882 | 393,097 |
Net Income Growth | 25.34% | 20.00% | 2.14% | -33.20% | 36.41% | -8.27% |
Shares Outstanding (Basic) | - | 151 | 151 | 151 | 149 | 146 |
Shares Outstanding (Diluted) | - | 151 | 151 | 151 | 149 | 146 |
Shares Change (YoY) | - | - | 0.01% | 0.99% | 2.58% | 50.12% |
EPS (Basic) | - | 3342.37 | 2498.25 | 2437.33 | 3756.71 | 2700.90 |
EPS (Diluted) | - | 3342.00 | 2498.00 | 2437.00 | 3756.71 | 2700.90 |
EPS Growth | - | 33.79% | 2.50% | -35.13% | 39.09% | -41.72% |
Free Cash Flow | -733,124 | -602,694 | 573,889 | 529,798 | 369,980 | 157,076 |
Free Cash Flow Per Share | - | -3996.96 | 3805.94 | 3513.73 | 2478.07 | 1079.24 |
Dividend Per Share | - | - | 1500.000 | 1500.000 | 990.991 | 2252.252 |
Dividend Growth | - | - | - | 51.36% | -56.00% | - |
Gross Margin | 28.85% | 29.19% | 31.43% | 29.44% | 29.45% | 26.59% |
Operating Margin | 10.80% | 10.82% | 11.23% | 10.97% | 13.90% | 12.51% |
Profit Margin | 10.80% | 10.94% | 9.46% | 9.77% | 12.53% | 11.94% |
Free Cash Flow Margin | -14.91% | -13.08% | 14.42% | 14.08% | 8.27% | 4.77% |
EBITDA | 616,439 | 586,167 | 548,231 | 516,953 | 732,582 | 526,733 |
EBITDA Margin | 12.54% | 12.72% | 13.77% | 13.74% | 16.37% | 15.99% |
D&A For EBITDA | 85,228 | 87,418 | 101,061 | 104,130 | 110,501 | 114,701 |
EBIT | 531,211 | 498,749 | 447,171 | 412,822 | 622,082 | 412,032 |
EBIT Margin | 10.80% | 10.82% | 11.23% | 10.97% | 13.90% | 12.51% |
Effective Tax Rate | 22.63% | 22.37% | 19.81% | 22.19% | 18.13% | 17.41% |
Revenue as Reported | 4,916,597 | 4,608,703 | 3,980,864 | 3,762,129 | 4,475,478 | 3,293,508 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.