Everland Group JSC (HOSE:EVG)
Vietnam · Delayed Price · Currency is VND 5,250.00
-150.00 (-2.78%)
At close: Jul 3, 2026
Everland Group 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
| 1,250,523 | 1,119,195 | 1,192,702 | 1,089,769 | 1,277,678 | 968,373 | |
Revenue Growth (YoY) | 0.76% | -6.16% | 9.45% | -14.71% | 31.94% | 26.01% |
Cost of Revenue | 1,063,395 | 971,989 | 1,134,018 | 1,041,677 | 1,240,042 | 932,853 |
Gross Profit | 187,128 | 147,206 | 58,684 | 48,093 | 37,636 | 35,520 |
Selling, General & Admin | 71,436 | 52,649 | 15,009 | 17,977 | 8,771 | 10,229 |
Operating Expenses | 71,436 | 52,649 | 15,009 | 17,977 | 8,771 | 10,229 |
Operating Income | 115,692 | 94,557 | 43,675 | 30,116 | 28,866 | 25,291 |
Interest Expense | -24,854 | -24,418 | -16,995 | -22,945 | -22.6 | -201.4 |
Interest & Investment Income | 53,226 | 51,325 | 14,514 | 4,864 | 2,063 | 570.75 |
Earnings From Equity Investments | - | - | 2,167 | 980.52 | 718.37 | 594.9 |
Currency Exchange Gain (Loss) | 1.74 | 1.13 | -10.87 | - | - | 38.35 |
Other Non Operating Income (Expenses) | -2,459 | -2,453 | -5,338 | -11,815 | -2,419 | -150.24 |
EBT Excluding Unusual Items | 141,607 | 119,011 | 38,014 | 1,201 | 29,205 | 26,143 |
Gain (Loss) on Sale of Investments | -94.18 | 5,600 | 8,459 | 7,000 | 3,936 | 3,640 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.82 |
Pretax Income | 141,512 | 124,611 | 46,473 | 8,201 | 33,141 | 29,785 |
Income Tax Expense | 29,199 | 25,732 | 12,726 | 9,091 | 7,331 | 5,947 |
Earnings From Continuing Operations | 112,313 | 98,879 | 33,747 | -890.35 | 25,811 | 23,838 |
Minority Interest in Earnings | -26,479 | -21,138 | -2,338 | -676.95 | -420.66 | -403.73 |
Net Income | 85,835 | 77,741 | 31,409 | -1,567 | 25,390 | 23,434 |
Preferred Dividends & Other Adjustments | 1,095 | 1,095 | 1,279 | 1,771 | 1,645 | 1,172 |
Net Income to Common | 84,740 | 76,646 | 30,130 | -3,338 | 23,745 | 22,262 |
Net Income Growth | 90.08% | 147.51% | - | - | 8.35% | 21.68% |
Shares Outstanding (Basic) | 226 | 226 | 226 | 226 | 226 | 108 |
Shares Outstanding (Diluted) | 226 | 226 | 226 | 226 | 226 | 108 |
Shares Change (YoY) | 3.40% | - | - | - | 108.66% | 63.74% |
EPS (Basic) | 374.93 | 339.12 | 133.31 | -14.77 | 105.06 | 205.53 |
EPS (Diluted) | 374.93 | 339.12 | 133.31 | -14.77 | 105.06 | 205.53 |
EPS Growth | 86.78% | 154.38% | - | - | -48.88% | -25.69% |
Free Cash Flow | -142,565 | 156,357 | -672,650 | -449,015 | -592,882 | -354,334 |
Free Cash Flow Per Share | -630.78 | 691.81 | -2976.17 | -1986.68 | -2623.23 | -3271.34 |
Gross Margin | 14.96% | 13.15% | 4.92% | 4.41% | 2.95% | 3.67% |
Operating Margin | 9.25% | 8.45% | 3.66% | 2.76% | 2.26% | 2.61% |
Profit Margin | 6.78% | 6.85% | 2.53% | -0.31% | 1.86% | 2.30% |
Free Cash Flow Margin | -11.40% | 13.97% | -56.40% | -41.20% | -46.40% | -36.59% |
EBITDA | 117,405 | 95,771 | 44,007 | 30,534 | 29,230 | 25,582 |
EBITDA Margin | 9.39% | 8.56% | 3.69% | 2.80% | 2.29% | 2.64% |
D&A For EBITDA | 1,713 | 1,214 | 331.17 | 417.99 | 364.84 | 291.22 |
EBIT | 115,692 | 94,557 | 43,675 | 30,116 | 28,866 | 25,291 |
EBIT Margin | 9.25% | 8.45% | 3.66% | 2.76% | 2.26% | 2.61% |
Effective Tax Rate | 20.63% | 20.65% | 27.38% | 110.86% | 22.12% | 19.97% |
Revenue as Reported | 1,250,523 | 1,119,195 | 1,192,702 | 1,089,769 | 1,277,678 | 968,373 |