A Dong Paint JSC (HOSE:ADP)
23,000
-300 (-1.29%)
At close: Aug 13, 2026
A Dong Paint 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 |
| 576,476 | 651,761 | 817,855 | 516,212 | 587,390 | 414,642 | |
Revenue Growth | -26.34% | -20.31% | 58.43% | -12.12% | 41.66% | -27.55% |
Cost of Revenue | 451,542 | 523,038 | 658,332 | 416,674 | 498,149 | 322,982 |
Gross Profit | 124,934 | 128,723 | 159,522 | 99,538 | 89,242 | 91,660 |
Selling, General & Admin | 43,381 | 37,181 | 57,748 | 35,829 | 46,130 | 35,506 |
Operating Expenses | 43,381 | 37,181 | 57,748 | 35,829 | 46,130 | 35,506 |
Operating Income | 81,553 | 91,542 | 101,775 | 63,708 | 43,112 | 56,155 |
Interest Expense | - | - | -8.33 | - | - | - |
Interest & Investment Income | 9,401 | 6,610 | 5,319 | 10,257 | 8,449 | 6,157 |
Currency Exchange Gain (Loss) | -1,571 | -1,571 | -184.77 | -124.63 | - | - |
Other Non Operating Income (Expenses) | -488.09 | -334.28 | -18.72 | -20.97 | -635.19 | -205.53 |
EBT Excluding Unusual Items | 88,895 | 96,247 | 106,882 | 73,819 | 50,925 | 62,106 |
Other Unusual Items | -320 | -320 | -44.93 | - | - | - |
Pretax Income | 88,575 | 95,927 | 106,837 | 73,819 | 50,925 | 62,106 |
Income Tax Expense | 18,097 | 19,466 | 21,523 | 14,885 | 10,402 | 12,522 |
Net Income | 70,478 | 76,461 | 85,314 | 58,934 | 40,523 | 49,584 |
Net Income to Common | 70,478 | 76,461 | 85,314 | 58,934 | 40,523 | 49,584 |
Net Income Growth | -11.56% | -10.38% | 44.76% | 45.43% | -18.27% | -36.75% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Change | -0.04% | - | - | 0.01% | -0.01% | 50.00% |
EPS (Basic) | 3059.52 | 3318.62 | 3702.89 | 2557.92 | 1759.00 | 2152.00 |
EPS (Diluted) | 3059.52 | 3318.62 | 3702.89 | 2557.92 | 1759.00 | 2152.00 |
EPS Growth | -11.53% | -10.38% | 44.76% | 45.42% | -18.26% | -57.84% |
Free Cash Flow | - | 90,871 | 50,244 | 43,416 | 18,721 | 12,486 |
Free Cash Flow Per Share | - | 3944.09 | 2180.76 | 1884.38 | 812.62 | 541.91 |
Dividend Per Share | - | - | 3500.000 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 21.67% | 19.75% | 19.50% | 19.28% | 15.19% | 22.11% |
Operating Margin | 14.15% | 14.04% | 12.44% | 12.34% | 7.34% | 13.54% |
Profit Margin | 12.23% | 11.73% | 10.43% | 11.42% | 6.90% | 11.96% |
Free Cash Flow Margin | - | 13.94% | 6.14% | 8.41% | 3.19% | 3.01% |
EBITDA | 88,211 | 98,800 | 109,018 | 71,965 | - | - |
EBITDA Margin | 15.30% | 15.16% | 13.33% | 13.94% | - | - |
D&A For EBITDA | 6,659 | 7,258 | 7,243 | 8,257 | - | - |
EBIT | 81,553 | 91,542 | 101,775 | 63,708 | 43,112 | 56,155 |
EBIT Margin | 14.15% | 14.04% | 12.44% | 12.34% | 7.34% | 13.54% |
Effective Tax Rate | 20.43% | 20.29% | 20.15% | 20.16% | 20.43% | 20.16% |
Revenue as Reported | 576,476 | 651,761 | 817,855 | 516,212 | 587,390 | 414,642 |