Gemadept Corporation (HOSE:GMD)
Vietnam · Delayed Price · Currency is VND 74,400
+1,100 (1.50%)
At close: Apr 14, 2026
Gemadept Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 5,956,025 | 4,832,025 | 3,845,826 | 3,898,244 | 3,206,290 | |
Revenue Growth (YoY) | 23.26% | 25.64% | -1.34% | 21.58% | 23.05% |
Cost of Revenue | 3,216,553 | 2,696,544 | 2,067,811 | 2,180,183 | 2,064,489 |
Gross Profit | 2,739,473 | 2,135,480 | 1,778,015 | 1,718,061 | 1,141,801 |
Selling, General & Admin | 1,092,510 | 822,039 | 661,486 | 666,614 | 448,931 |
Operating Expenses | 1,092,510 | 822,039 | 661,486 | 666,614 | 448,931 |
Operating Income | 1,646,962 | 1,313,442 | 1,116,529 | 1,051,447 | 692,870 |
Interest Expense | -112,581 | -139,488 | -134,993 | -130,757 | -119,253 |
Interest & Investment Income | 200,373 | 81,374 | 76,669 | 10,850 | 8,661 |
Earnings From Equity Investments | 1,157,659 | 829,308 | 274,235 | 399,148 | 236,914 |
Currency Exchange Gain (Loss) | 24,141 | 4,898 | 10,506 | -10,634 | 4,501 |
Other Non Operating Income (Expenses) | -398,994 | -347,245 | 27,251 | 20,080 | -72,255 |
EBT Excluding Unusual Items | 2,517,562 | 1,742,290 | 1,370,195 | 1,340,134 | 751,437 |
Gain (Loss) on Sale of Investments | -927.47 | 349,145 | 1,835,039 | -10,764 | 37,548 |
Gain (Loss) on Sale of Assets | 4,193 | 7,155 | 21,529 | 2,443 | 17,227 |
Pretax Income | 2,520,827 | 2,098,590 | 3,226,763 | 1,331,814 | 806,212 |
Income Tax Expense | 218,304 | 175,007 | 692,829 | 170,520 | 85,650 |
Earnings From Continuing Operations | 2,302,523 | 1,923,583 | 2,533,934 | 1,161,294 | 720,562 |
Minority Interest in Earnings | -546,893 | -468,104 | -283,357 | -167,378 | -108,380 |
Net Income | 1,755,630 | 1,455,480 | 2,250,577 | 993,916 | 612,182 |
Preferred Dividends & Other Adjustments | 140,450 | 91,219 | 66,267 | 79,513 | 48,975 |
Net Income to Common | 1,615,179 | 1,364,260 | 2,184,310 | 914,402 | 563,208 |
Net Income Growth | 20.62% | -35.33% | 126.44% | 62.36% | 65.04% |
Shares Outstanding (Basic) | 421 | 319 | 303 | 301 | 301 |
Shares Outstanding (Diluted) | 421 | 319 | 303 | 301 | 301 |
Shares Change (YoY) | 31.88% | 5.27% | 0.56% | - | 1.48% |
EPS (Basic) | 3838.68 | 4276.08 | 7207.03 | 3034.07 | 1868.77 |
EPS (Diluted) | 3838.68 | 4276.00 | 7207.00 | 3034.00 | 1868.77 |
EPS Growth | -10.23% | -40.67% | 137.54% | 62.35% | 62.64% |
Free Cash Flow | 465,899 | 46,891 | -1,180,090 | 933,551 | 378,651 |
Free Cash Flow Per Share | 1107.27 | 146.97 | -3893.65 | 3097.61 | 1256.40 |
Dividend Per Share | - | 2000.000 | 2200.000 | 2000.000 | 1200.000 |
Dividend Growth | - | -9.09% | 10.00% | 66.67% | - |
Gross Margin | 46.00% | 44.19% | 46.23% | 44.07% | 35.61% |
Operating Margin | 27.65% | 27.18% | 29.03% | 26.97% | 21.61% |
Profit Margin | 27.12% | 28.23% | 56.80% | 23.46% | 17.57% |
Free Cash Flow Margin | 7.82% | 0.97% | -30.69% | 23.95% | 11.81% |
EBITDA | 2,056,569 | 1,718,986 | 1,512,947 | 1,444,632 | 1,072,416 |
EBITDA Margin | 34.53% | 35.58% | 39.34% | 37.06% | 33.45% |
D&A For EBITDA | 409,606 | 405,544 | 396,418 | 393,185 | 379,546 |
EBIT | 1,646,962 | 1,313,442 | 1,116,529 | 1,051,447 | 692,870 |
EBIT Margin | 27.65% | 27.18% | 29.03% | 26.97% | 21.61% |
Effective Tax Rate | 8.66% | 8.34% | 21.47% | 12.80% | 10.62% |
Revenue as Reported | 5,956,025 | 4,832,025 | 3,845,826 | 3,898,244 | 3,206,290 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.