Dong Hai Joint Stock Company of Ben Tre (HOSE:DHC)
Vietnam · Delayed Price · Currency is VND 35,350
+300 (0.86%)
At close: May 22, 2026
HOSE:DHC 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 |
| 3,772,088 | 3,631,039 | 3,596,507 | 3,258,909 | 3,934,727 | 4,164,331 | |
Revenue Growth (YoY) | 4.44% | 0.96% | 10.36% | -17.18% | -5.51% | 44.22% |
Cost of Revenue | 3,077,571 | 3,043,637 | 3,170,477 | 2,755,380 | 3,323,856 | 3,491,679 |
Gross Profit | 694,517 | 587,402 | 426,030 | 503,529 | 610,871 | 672,651 |
Selling, General & Admin | 187,053 | 163,531 | 152,454 | 145,888 | 157,474 | 162,134 |
Operating Expenses | 187,053 | 163,531 | 152,454 | 145,888 | 157,474 | 162,134 |
Operating Income | 507,464 | 423,872 | 273,576 | 357,641 | 453,397 | 510,517 |
Interest Expense | -38,037 | -33,529 | -22,886 | -33,205 | -19,111 | -15,764 |
Interest & Investment Income | 63,028 | 58,457 | 22,495 | 5,797 | 3,711 | 2,196 |
Earnings From Equity Investments | 503.36 | 536.24 | 1,637 | 1,895 | 329.36 | 435.17 |
Currency Exchange Gain (Loss) | 112.76 | 199.83 | -4,192 | 7,496 | -7,106 | 10,743 |
Other Non Operating Income (Expenses) | 6,330 | 7,503 | 8,323 | 18,474 | 5,939 | 3,436 |
EBT Excluding Unusual Items | 539,402 | 457,039 | 278,954 | 358,098 | 437,159 | 511,564 |
Gain (Loss) on Sale of Assets | 291.64 | 291.64 | 269.29 | - | - | - |
Pretax Income | 539,694 | 457,330 | 279,223 | 358,098 | 437,159 | 511,564 |
Income Tax Expense | 84,995 | 64,242 | 37,026 | 48,760 | 57,700 | 30,224 |
Earnings From Continuing Operations | 454,699 | 393,088 | 242,197 | 309,338 | 379,459 | 481,340 |
Minority Interest in Earnings | - | -21.94 | -129.67 | - | - | - |
Net Income | 454,699 | 393,066 | 242,067 | 309,338 | 379,459 | 481,340 |
Preferred Dividends & Other Adjustments | 7,866 | 7,861 | 4,452 | 9,187 | 7,589 | 9,627 |
Net Income to Common | 446,833 | 385,205 | 237,615 | 300,152 | 371,869 | 471,713 |
Net Income Growth | 73.44% | 62.38% | -21.75% | -18.48% | -21.17% | 22.81% |
Shares Outstanding (Basic) | 97 | 97 | 97 | 97 | 97 | 97 |
Shares Outstanding (Diluted) | 97 | 97 | 97 | 97 | 97 | 97 |
Shares Change (YoY) | -1.25% | - | - | - | - | -0.00% |
EPS (Basic) | 4626.02 | 3987.99 | 2460.01 | 3107.43 | 3849.91 | 4883.58 |
EPS (Diluted) | 4626.00 | 3987.99 | 2460.00 | 3107.43 | 3849.91 | 4883.33 |
EPS Growth | 78.41% | 62.11% | -20.84% | -19.29% | -21.16% | 22.82% |
Free Cash Flow | 273,254 | 282,168 | 585,516 | 153,155 | 226,823 | 161,366 |
Free Cash Flow Per Share | 2828.97 | 2921.26 | 6061.80 | 1585.59 | 2348.27 | 1670.60 |
Dividend Per Share | - | - | 833.333 | 1666.667 | 1920.833 | 2536.232 |
Dividend Growth | - | - | -50.00% | -13.23% | -24.26% | 75.00% |
Gross Margin | 18.41% | 16.18% | 11.85% | 15.45% | 15.53% | 16.15% |
Operating Margin | 13.45% | 11.67% | 7.61% | 10.97% | 11.52% | 12.26% |
Profit Margin | 11.85% | 10.61% | 6.61% | 9.21% | 9.45% | 11.33% |
Free Cash Flow Margin | 7.24% | 7.77% | 16.28% | 4.70% | 5.76% | 3.88% |
EBITDA | 619,420 | 534,956 | 378,608 | 459,935 | 554,439 | 613,032 |
EBITDA Margin | 16.42% | 14.73% | 10.53% | 14.11% | 14.09% | 14.72% |
D&A For EBITDA | 111,955 | 111,084 | 105,032 | 102,294 | 101,042 | 102,515 |
EBIT | 507,464 | 423,872 | 273,576 | 357,641 | 453,397 | 510,517 |
EBIT Margin | 13.45% | 11.67% | 7.61% | 10.97% | 11.52% | 12.26% |
Effective Tax Rate | 15.75% | 14.05% | 13.26% | 13.62% | 13.20% | 5.91% |
Revenue as Reported | 3,772,088 | 3,631,039 | 3,596,507 | 3,258,909 | 3,934,727 | 4,164,331 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.