Everland Group JSC (HOSE:EVG)
Vietnam · Delayed Price · Currency is VND 6,000.00
+50.00 (0.84%)
At close: May 22, 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,250,523 | 1,119,195 | 1,192,702 | 1,089,308 | 1,277,311 | 968,547 | |
Revenue Growth (YoY) | 16.91% | -6.16% | 9.49% | -14.72% | 31.88% | 95.80% |
Cost of Revenue | 1,063,395 | 971,989 | 1,134,018 | 1,041,215 | 1,239,026 | 932,981 |
Gross Profit | 187,128 | 147,206 | 58,684 | 48,093 | 38,285 | 35,566 |
Selling, General & Admin | 71,436 | 52,649 | 15,009 | 17,974 | 9,549 | 10,240 |
Operating Expenses | 71,436 | 52,649 | 15,009 | 17,974 | 9,549 | 10,240 |
Operating Income | 115,692 | 94,557 | 43,675 | 30,119 | 28,736 | 25,327 |
Interest Expense | -24,854 | -24,418 | -16,995 | -1,079 | -22.6 | -201.4 |
Interest & Investment Income | 53,226 | 51,325 | 14,514 | 11,687 | 7,515 | 4,675 |
Earnings From Equity Investments | - | - | 2,167 | 1,158 | 584.15 | 632.53 |
Currency Exchange Gain (Loss) | 1.74 | 1.13 | -10.87 | - | - | - |
Other Non Operating Income (Expenses) | -2,459 | -2,453 | -5,338 | -1,355 | -2,447 | -231.09 |
EBT Excluding Unusual Items | 141,607 | 119,011 | 38,014 | 40,531 | 34,365 | 30,202 |
Gain (Loss) on Sale of Investments | -94.18 | 5,600 | 8,459 | - | - | - |
Pretax Income | 141,512 | 124,611 | 46,473 | 40,531 | 34,365 | 30,202 |
Income Tax Expense | 29,199 | 25,732 | 12,726 | 9,056 | 7,295 | 5,951 |
Earnings From Continuing Operations | 112,313 | 98,879 | 33,747 | 31,475 | 27,070 | 24,251 |
Minority Interest in Earnings | -26,479 | -21,138 | -2,338 | -653.32 | -395.78 | -403.73 |
Net Income | 85,835 | 77,741 | 31,409 | 30,821 | 26,674 | 23,847 |
Preferred Dividends & Other Adjustments | 1,095 | 1,095 | 1,279 | - | - | - |
Net Income to Common | 84,740 | 76,646 | 30,130 | 30,821 | 26,674 | 23,847 |
Net Income Growth | 161.16% | 147.51% | 1.91% | 15.55% | 11.86% | -9.79% |
Shares Outstanding (Basic) | 215 | 215 | 215 | 216 | 212 | 128 |
Shares Outstanding (Diluted) | 215 | 215 | 215 | 216 | 212 | 128 |
Shares Change (YoY) | 1.67% | - | -0.13% | 1.81% | 65.12% | 307.01% |
EPS (Basic) | 393.68 | 356.08 | 139.98 | 143.00 | 126.00 | 186.00 |
EPS (Diluted) | 393.68 | 356.08 | 139.98 | 143.00 | 126.00 | 186.00 |
EPS Growth | 163.86% | 154.38% | -2.11% | 13.49% | -32.26% | -77.84% |
Free Cash Flow | -142,565 | 156,357 | -672,650 | -286,535 | -267,535 | -658,034 |
Free Cash Flow Per Share | -662.32 | 726.40 | -3124.98 | -1329.42 | -1263.75 | -5132.52 |
Gross Margin | 14.96% | 13.15% | 4.92% | 4.42% | 3.00% | 3.67% |
Operating Margin | 9.25% | 8.45% | 3.66% | 2.77% | 2.25% | 2.61% |
Profit Margin | 6.78% | 6.85% | 2.53% | 2.83% | 2.09% | 2.46% |
Free Cash Flow Margin | -11.40% | 13.97% | -56.40% | -26.30% | -20.95% | -67.94% |
EBITDA | 117,405 | 95,771 | 44,007 | 30,537 | - | 25,618 |
EBITDA Margin | 9.39% | 8.56% | 3.69% | 2.80% | - | 2.65% |
D&A For EBITDA | 1,713 | 1,214 | 331.17 | 417.99 | - | 291.22 |
EBIT | 115,692 | 94,557 | 43,675 | 30,119 | 28,736 | 25,327 |
EBIT Margin | 9.25% | 8.45% | 3.66% | 2.77% | 2.25% | 2.61% |
Effective Tax Rate | 20.63% | 20.65% | 27.38% | 22.34% | 21.23% | 19.71% |
Revenue as Reported | 1,250,523 | 1,119,195 | 1,192,702 | 1,089,308 | 1,277,311 | 968,547 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.