Vietnam Rubber Group JSC (HOSE:GVR)
Vietnam · Delayed Price · Currency is VND 31,650
+600 (1.93%)
At close: Jul 24, 2025
Vietnam Rubber Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2016 | FY 2015 |
|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 |
| 26,241,944 | 22,138,403 | 15,544,946 | 15,069,100 | |
Revenue Growth (YoY) | 18.54% | 42.42% | 3.16% | - |
Cost of Revenue | 19,276,896 | 17,175,505 | 12,172,741 | 11,948,647 |
Gross Profit | 6,965,048 | 4,962,898 | 3,372,205 | 3,120,453 |
Selling, General & Admin | 2,879,383 | 2,455,901 | 1,551,153 | 1,570,436 |
Operating Expenses | 2,879,383 | 2,455,901 | 1,551,153 | 1,570,436 |
Operating Income | 4,085,665 | 2,506,997 | 1,821,052 | 1,550,017 |
Interest Expense | -352,905 | -477,578 | -465,341 | -348,305 |
Interest & Investment Income | 791,138 | 956,637 | 379,852 | 372,078 |
Earnings From Equity Investments | 161,885 | -208,250 | 378,385 | 434,650 |
Currency Exchange Gain (Loss) | 53,074 | 34,875 | 21,291 | -4,925 |
Other Non Operating Income (Expenses) | 91,153 | 605,272 | 1,123,173 | 1,228,629 |
EBT Excluding Unusual Items | 4,830,011 | 3,417,953 | 3,258,413 | 3,232,145 |
Gain (Loss) on Sale of Investments | 5,399 | -25,818 | 12,353 | -661,737 |
Gain (Loss) on Sale of Assets | 770,981 | 721,757 | - | - |
Pretax Income | 5,606,391 | 4,113,892 | 3,270,766 | 2,570,408 |
Income Tax Expense | 779,725 | 741,030 | 474,163 | 554,138 |
Earnings From Continuing Operations | 4,826,666 | 3,372,862 | 2,796,603 | 2,016,270 |
Minority Interest in Earnings | -837,949 | -749,686 | -307,940 | -303,864 |
Net Income | 3,988,717 | 2,623,175 | 2,488,663 | 1,712,406 |
Preferred Dividends & Other Adjustments | 584,225 | 675,412 | - | - |
Net Income to Common | 3,404,492 | 1,947,763 | 2,488,663 | 1,712,406 |
Net Income Growth | 52.06% | 5.41% | 45.33% | - |
Shares Outstanding (Basic) | 4,000 | 4,000 | 2,404 | - |
Shares Outstanding (Diluted) | 4,000 | 4,000 | 2,404 | - |
Shares Change (YoY) | - | 66.40% | - | - |
EPS (Basic) | 851.12 | 486.94 | 1035.30 | - |
EPS (Diluted) | 851.12 | 486.94 | 1035.30 | - |
EPS Growth | 74.79% | -52.97% | - | - |
Free Cash Flow | -162,308 | 2,283,559 | 328,837 | -5,052,635 |
Free Cash Flow Per Share | -40.58 | 570.89 | 136.80 | - |
Gross Margin | 26.54% | 22.42% | 21.69% | 20.71% |
Operating Margin | 15.57% | 11.32% | 11.71% | 10.29% |
Profit Margin | 12.97% | 8.80% | 16.01% | 11.36% |
Free Cash Flow Margin | -0.62% | 10.32% | 2.11% | -33.53% |
EBITDA | 6,787,702 | 4,995,423 | 3,062,142 | 2,657,748 |
EBITDA Margin | 25.87% | 22.56% | 19.70% | 17.64% |
D&A For EBITDA | 2,702,036 | 2,488,426 | 1,241,090 | 1,107,731 |
EBIT | 4,085,665 | 2,506,997 | 1,821,052 | 1,550,017 |
EBIT Margin | 15.57% | 11.32% | 11.71% | 10.29% |
Effective Tax Rate | 13.91% | 18.01% | 14.50% | 21.56% |
Revenue as Reported | 26,241,944 | 22,138,403 | 15,544,946 | 15,069,100 |
Updated Jan 4, 2018. Source: S&P Global Market Intelligence. Standard template. Financial Sources.