Vietnam Rubber Group JSC (HOSE:GVR)
33,700
0.00 (0.00%)
At close: Apr 29, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
| 29,078,056 | 26,241,944 | 22,138,403 | 25,425,944 | 26,189,593 | |
Revenue Growth (YoY) | 10.81% | 18.54% | -12.93% | -2.92% | 24.02% |
Cost of Revenue | 20,425,399 | 19,276,896 | 17,175,505 | 19,083,831 | 18,614,305 |
Gross Profit | 8,652,657 | 6,965,048 | 4,962,898 | 6,342,113 | 7,575,288 |
Selling, General & Admin | 3,686,746 | 2,879,383 | 2,455,901 | 2,354,050 | 2,189,073 |
Operating Expenses | 3,686,746 | 2,879,383 | 2,455,901 | 2,354,050 | 2,189,073 |
Operating Income | 4,965,910 | 4,085,665 | 2,506,997 | 3,988,063 | 5,386,215 |
Interest Expense | -240,728 | -352,905 | -477,578 | -490,849 | -608,000 |
Interest & Investment Income | 953,665 | 791,138 | 956,637 | 672,407 | 707,443 |
Earnings From Equity Investments | 303,626 | 161,885 | -208,250 | 203,590 | 285,453 |
Currency Exchange Gain (Loss) | 71,474 | 53,074 | 34,875 | 35,218 | -18,015 |
Other Non Operating Income (Expenses) | -24,381 | 91,153 | 605,272 | 1,237,904 | 444,317 |
EBT Excluding Unusual Items | 6,029,566 | 4,830,011 | 3,417,953 | 5,646,334 | 6,197,414 |
Gain (Loss) on Sale of Investments | 3,256 | 5,399 | -25,818 | -16,596 | 8,397 |
Gain (Loss) on Sale of Assets | 1,074,832 | 770,981 | 721,757 | 71,881 | 6,958 |
Pretax Income | 7,107,655 | 5,606,391 | 4,113,892 | 5,701,619 | 6,212,769 |
Income Tax Expense | 1,109,094 | 779,725 | 741,030 | 948,360 | 872,723 |
Earnings From Continuing Operations | 5,998,561 | 4,826,666 | 3,372,862 | 4,753,259 | 5,340,047 |
Minority Interest in Earnings | -680,009 | -837,949 | -749,686 | -914,438 | -1,181,850 |
Net Income | 5,318,552 | 3,988,717 | 2,623,175 | 3,838,821 | 4,158,196 |
Preferred Dividends & Other Adjustments | 317,726 | 410,364 | 675,412 | 609,724 | 1,000,009 |
Net Income to Common | 5,000,825 | 3,578,353 | 1,947,763 | 3,229,097 | 3,158,187 |
Net Income Growth | 33.34% | 52.06% | -31.67% | -7.68% | 10.28% |
Shares Outstanding (Basic) | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
Shares Outstanding (Diluted) | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
Shares Change (YoY) | - | - | - | - | 0.03% |
EPS (Basic) | 1250.21 | 894.59 | 486.94 | 807.27 | 789.55 |
EPS (Diluted) | 1250.21 | 894.59 | 486.94 | 807.27 | 789.55 |
EPS Growth | 39.75% | 83.72% | -39.68% | 2.25% | -16.27% |
Free Cash Flow | 5,796,385 | -162,308 | 2,283,559 | 540,422 | 3,055,643 |
Free Cash Flow Per Share | 1449.10 | -40.58 | 570.89 | 135.11 | 763.91 |
Dividend Per Share | - | 400.000 | - | 350.000 | - |
Gross Margin | 29.76% | 26.54% | 22.42% | 24.94% | 28.93% |
Operating Margin | 17.08% | 15.57% | 11.32% | 15.68% | 20.57% |
Profit Margin | 17.20% | 13.64% | 8.80% | 12.70% | 12.06% |
Free Cash Flow Margin | 19.93% | -0.62% | 10.32% | 2.13% | 11.67% |
EBITDA | 8,066,250 | 6,789,394 | 4,995,423 | 6,443,961 | 7,689,733 |
EBITDA Margin | 27.74% | 25.87% | 22.56% | 25.34% | 29.36% |
D&A For EBITDA | 3,100,340 | 2,703,728 | 2,488,426 | 2,455,898 | 2,303,518 |
EBIT | 4,965,910 | 4,085,665 | 2,506,997 | 3,988,063 | 5,386,215 |
EBIT Margin | 17.08% | 15.57% | 11.32% | 15.68% | 20.57% |
Effective Tax Rate | 15.60% | 13.91% | 18.01% | 16.63% | 14.05% |
Revenue as Reported | 29,078,056 | 26,241,944 | 22,138,403 | 25,425,944 | 26,189,593 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.