Dong Phu Rubber JSC (HOSE:DPR)
Vietnam · Delayed Price · Currency is VND 37,200
-150 (-0.40%)
At close: Aug 28, 2026
Dong Phu Rubber 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 1,443,754 | 1,188,005 | 1,224,455 | 1,041,122 | 1,210,732 | 1,216,841 | |
Revenue Growth | 19.39% | -2.98% | 17.61% | -14.01% | -0.50% | 6.97% |
Cost of Revenue | 885,606 | 725,996 | 834,798 | 766,697 | 843,546 | 786,532 |
Gross Profit | 558,149 | 462,009 | 389,658 | 274,425 | 367,186 | 430,309 |
Selling, General & Admin | 189,719 | 188,517 | 159,840 | 123,690 | 123,031 | 118,517 |
Operating Expenses | 189,719 | 188,517 | 159,840 | 123,690 | 123,031 | 118,517 |
Operating Income | 368,430 | 273,491 | 229,818 | 150,735 | 244,155 | 311,793 |
Interest Expense | - | - | - | - | -956.71 | -4,986 |
Interest & Investment Income | 127,241 | 111,866 | 91,869 | 106,193 | 64,979 | 44,778 |
Currency Exchange Gain (Loss) | 2,425 | 135.58 | -3,141 | -1,431 | 1,608 | 1,278 |
Other Non Operating Income (Expenses) | 29,024 | 39,597 | 58,982 | 48,676 | 47,018 | 243,307 |
EBT Excluding Unusual Items | 527,120 | 425,089 | 377,528 | 304,173 | 356,803 | 596,169 |
Gain (Loss) on Sale of Investments | 21.91 | 37.89 | 159.99 | 29.9 | 10.2 | -253.83 |
Gain (Loss) on Sale of Assets | - | - | - | -239.46 | -184.24 | -18,571 |
Pretax Income | 527,142 | 425,127 | 377,688 | 303,964 | 356,629 | 577,345 |
Income Tax Expense | 106,313 | 84,538 | 53,433 | 49,859 | 61,111 | 104,767 |
Earnings From Continuing Operations | 420,829 | 340,590 | 324,255 | 254,105 | 295,518 | 472,578 |
Minority Interest in Earnings | -63,279 | -51,655 | -62,262 | -45,263 | -43,226 | -41,502 |
Net Income | 357,550 | 288,935 | 261,993 | 208,841 | 252,292 | 431,075 |
Preferred Dividends & Other Adjustments | - | - | 45,573 | - | 33,724 | 65,120 |
Net Income to Common | 357,550 | 288,935 | 216,420 | 208,841 | 218,568 | 365,956 |
Net Income Growth | 70.95% | 33.51% | 3.63% | -4.45% | -40.27% | 211.46% |
Shares Outstanding (Basic) | 76 | 87 | 87 | 99 | 86 | 83 |
Shares Outstanding (Diluted) | 76 | 87 | 87 | 99 | 173 | 169 |
Shares Change | -21.38% | - | -12.50% | -42.56% | 2.04% | 111.12% |
EPS (Basic) | 4674.60 | 3325.45 | 2490.86 | 2103.16 | 2541.48 | 4386.68 |
EPS (Diluted) | 4674.09 | 3325.00 | 2490.86 | 2103.16 | 1264.00 | 2160.00 |
EPS Growth | 117.41% | 33.49% | 18.43% | 66.39% | -41.48% | 47.54% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 368,496 | 235,467 | 271,010 | 139,998 | 203,431 | 653,531 |
Free Cash Flow Per Share | 4817.72 | 2710.07 | 3119.14 | 1409.86 | 1176.68 | 3857.37 |
Dividend Per Share | - | - | 2000.000 | - | 1500.000 | 1750.000 |
Dividend Growth | - | - | - | - | -14.29% | 40.00% |
Gross Margin | 38.66% | 38.89% | 31.82% | 26.36% | 30.33% | 35.36% |
Operating Margin | 25.52% | 23.02% | 18.77% | 14.48% | 20.17% | 25.62% |
Profit Margin | 24.77% | 24.32% | 17.68% | 20.06% | 18.05% | 30.07% |
Free Cash Flow Margin | 25.52% | 19.82% | 22.13% | 13.45% | 16.80% | 53.71% |
EBITDA | 505,454 | 412,238 | 366,370 | 281,108 | 372,764 | 435,868 |
EBITDA Margin | 35.01% | 34.70% | 29.92% | 27.00% | 30.79% | 35.82% |
D&A For EBITDA | 137,024 | 138,746 | 136,552 | 130,372 | 128,609 | 124,076 |
EBIT | 368,430 | 273,491 | 229,818 | 150,735 | 244,155 | 311,793 |
EBIT Margin | 25.52% | 23.02% | 18.77% | 14.48% | 20.17% | 25.62% |
Effective Tax Rate | 20.17% | 19.89% | 14.15% | 16.40% | 17.14% | 18.15% |
Revenue as Reported | 1,443,754 | 1,188,005 | 1,224,455 | 1,041,122 | 1,210,732 | 1,216,841 |