Vietnam Rubber Group JSC (HOSE:GVR)
Vietnam · Delayed Price · Currency is VND 27,400
-450 (-1.62%)
At close: Dec 5, 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 | TTM | FY 2024 | FY 2023 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 |
| 29,721,793 | 26,241,944 | 22,138,403 | 15,544,946 | 15,069,100 | |
Revenue Growth (YoY) | 34.25% | 18.54% | 42.42% | 3.16% | - |
Cost of Revenue | 20,425,365 | 19,276,896 | 17,175,505 | 12,172,741 | 11,948,647 |
Gross Profit | 9,296,427 | 6,965,048 | 4,962,898 | 3,372,205 | 3,120,453 |
Selling, General & Admin | 3,056,684 | 2,879,383 | 2,455,901 | 1,551,153 | 1,570,436 |
Operating Expenses | 3,056,684 | 2,879,383 | 2,455,901 | 1,551,153 | 1,570,436 |
Operating Income | 6,239,744 | 4,085,665 | 2,506,997 | 1,821,052 | 1,550,017 |
Interest Expense | -281,428 | -352,905 | -477,578 | -465,341 | -348,305 |
Interest & Investment Income | 791,138 | 791,138 | 956,637 | 379,852 | 372,078 |
Earnings From Equity Investments | 234,369 | 161,885 | -208,250 | 378,385 | 434,650 |
Currency Exchange Gain (Loss) | 53,074 | 53,074 | 34,875 | 21,291 | -4,925 |
Other Non Operating Income (Expenses) | 803,774 | 91,153 | 605,272 | 1,123,173 | 1,228,629 |
EBT Excluding Unusual Items | 7,840,671 | 4,830,011 | 3,417,953 | 3,258,413 | 3,232,145 |
Gain (Loss) on Sale of Investments | 5,399 | 5,399 | -25,818 | 12,353 | -661,737 |
Gain (Loss) on Sale of Assets | 770,981 | 770,981 | 721,757 | - | - |
Pretax Income | 8,617,052 | 5,606,391 | 4,113,892 | 3,270,766 | 2,570,408 |
Income Tax Expense | 1,278,470 | 779,725 | 741,030 | 474,163 | 554,138 |
Earnings From Continuing Operations | 7,338,582 | 4,826,666 | 3,372,862 | 2,796,603 | 2,016,270 |
Minority Interest in Earnings | -965,901 | -837,949 | -749,686 | -307,940 | -303,864 |
Net Income | 6,372,680 | 3,988,717 | 2,623,175 | 2,488,663 | 1,712,406 |
Preferred Dividends & Other Adjustments | 584,225 | 584,225 | 675,412 | - | - |
Net Income to Common | 5,788,456 | 3,404,492 | 1,947,763 | 2,488,663 | 1,712,406 |
Net Income Growth | 142.94% | 52.06% | 5.41% | 45.33% | - |
Shares Outstanding (Basic) | 4,055 | 4,000 | 4,000 | 2,404 | - |
Shares Outstanding (Diluted) | 4,055 | 4,000 | 4,000 | 2,404 | - |
Shares Change (YoY) | 1.38% | - | 66.40% | - | - |
EPS (Basic) | 1427.36 | 851.12 | 486.94 | 1035.30 | - |
EPS (Diluted) | 1427.36 | 851.12 | 486.94 | 1035.30 | - |
EPS Growth | 193.13% | 74.79% | -52.97% | - | - |
Free Cash Flow | 49,002 | -162,308 | 2,283,559 | 328,837 | -5,052,635 |
Free Cash Flow Per Share | 12.08 | -40.58 | 570.89 | 136.80 | - |
Gross Margin | 31.28% | 26.54% | 22.42% | 21.69% | 20.71% |
Operating Margin | 20.99% | 15.57% | 11.32% | 11.71% | 10.29% |
Profit Margin | 19.48% | 12.97% | 8.80% | 16.01% | 11.36% |
Free Cash Flow Margin | 0.17% | -0.62% | 10.32% | 2.11% | -33.53% |
EBITDA | 9,047,771 | 6,787,702 | 4,995,423 | 3,062,142 | 2,657,748 |
EBITDA Margin | 30.44% | 25.87% | 22.56% | 19.70% | 17.64% |
D&A For EBITDA | 2,808,028 | 2,702,036 | 2,488,426 | 1,241,090 | 1,107,731 |
EBIT | 6,239,744 | 4,085,665 | 2,506,997 | 1,821,052 | 1,550,017 |
EBIT Margin | 20.99% | 15.57% | 11.32% | 11.71% | 10.29% |
Effective Tax Rate | 14.84% | 13.91% | 18.01% | 14.50% | 21.56% |
Revenue as Reported | 29,721,793 | 26,241,944 | 22,138,403 | 15,544,946 | 15,069,100 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.