Vietnam Rubber Group JSC (HOSE:GVR)
Vietnam · Delayed Price · Currency is VND 32,500
-500 (-1.52%)
At close: Jul 3, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 32,246,251 | 29,078,056 | 26,241,944 | 22,138,403 | 25,421,401 | 26,189,593 | |
Revenue Growth (YoY) | 18.11% | 10.81% | 18.54% | -12.91% | -2.93% | 24.02% |
Cost of Revenue | 22,893,885 | 20,425,399 | 19,276,896 | 17,175,505 | 19,031,442 | 18,614,305 |
Gross Profit | 9,352,366 | 8,652,657 | 6,965,048 | 4,962,898 | 6,389,959 | 7,575,288 |
Selling, General & Admin | 3,818,257 | 3,686,746 | 2,879,383 | 2,455,901 | 2,349,153 | 2,189,073 |
Operating Expenses | 3,818,257 | 3,686,746 | 2,879,383 | 2,455,901 | 2,349,153 | 2,189,073 |
Operating Income | 5,534,109 | 4,965,910 | 4,085,665 | 2,506,997 | 4,040,806 | 5,386,215 |
Interest Expense | -211,844 | -240,728 | -352,905 | -477,578 | -490,849 | -608,000 |
Interest & Investment Income | 976,386 | 953,665 | 791,138 | 956,637 | 681,130 | 707,443 |
Earnings From Equity Investments | 323,251 | 303,626 | 161,885 | -208,250 | 203,590 | 285,453 |
Currency Exchange Gain (Loss) | 69,492 | 71,474 | 53,074 | 34,875 | 35,218 | -18,015 |
Other Non Operating Income (Expenses) | 355,858 | -24,381 | 91,153 | 605,272 | 815,801 | 444,317 |
EBT Excluding Unusual Items | 7,047,253 | 6,029,566 | 4,830,011 | 3,417,953 | 5,285,696 | 6,197,414 |
Gain (Loss) on Sale of Investments | 921.24 | 3,256 | 5,399 | -25,818 | -14,235 | 8,397 |
Gain (Loss) on Sale of Assets | 1,456,136 | 1,074,832 | 770,981 | 721,757 | 496,719 | 6,958 |
Pretax Income | 8,504,311 | 7,107,655 | 5,606,391 | 4,113,892 | 5,768,180 | 6,212,769 |
Income Tax Expense | 1,348,147 | 1,109,094 | 779,725 | 741,030 | 964,031 | 872,723 |
Earnings From Continuing Operations | 7,156,164 | 5,998,561 | 4,826,666 | 3,372,862 | 4,804,149 | 5,340,047 |
Minority Interest in Earnings | -771,509 | -680,009 | -837,949 | -749,686 | -922,268 | -1,181,850 |
Net Income | 6,384,655 | 5,318,552 | 3,988,717 | 2,623,175 | 3,881,881 | 4,158,196 |
Preferred Dividends & Other Adjustments | 325,611 | 317,726 | 410,364 | 675,412 | 653,890 | 1,000,009 |
Net Income to Common | 6,059,044 | 5,000,825 | 3,578,353 | 1,947,763 | 3,227,991 | 3,158,187 |
Net Income Growth | 34.68% | 33.34% | 52.06% | -32.42% | -6.64% | 10.28% |
Shares Outstanding (Basic) | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
Shares Outstanding (Diluted) | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
Shares Change (YoY) | 0.02% | - | - | - | - | 0.03% |
EPS (Basic) | 1514.76 | 1250.21 | 894.59 | 486.94 | 807.00 | 789.55 |
EPS (Diluted) | 1514.76 | 1250.21 | 894.59 | 486.94 | 807.00 | 789.55 |
EPS Growth | 40.47% | 39.75% | 83.72% | -39.66% | 2.21% | -16.27% |
Free Cash Flow | 8,953,404 | 5,796,385 | -162,308 | 2,283,559 | 540,422 | 3,055,643 |
Free Cash Flow Per Share | 2238.35 | 1449.10 | -40.58 | 570.89 | 135.11 | 763.91 |
Dividend Per Share | - | - | 400.000 | 300.000 | 350.000 | - |
Dividend Growth | - | - | 33.33% | -14.29% | - | - |
Gross Margin | 29.00% | 29.76% | 26.54% | 22.42% | 25.14% | 28.93% |
Operating Margin | 17.16% | 17.08% | 15.57% | 11.32% | 15.90% | 20.57% |
Profit Margin | 18.79% | 17.20% | 13.64% | 8.80% | 12.70% | 12.06% |
Free Cash Flow Margin | 27.77% | 19.93% | -0.62% | 10.32% | 2.13% | 11.67% |
EBITDA | 8,657,388 | 8,066,250 | 6,789,394 | 4,995,423 | 6,499,572 | 7,689,733 |
EBITDA Margin | 26.85% | 27.74% | 25.87% | 22.56% | 25.57% | 29.36% |
D&A For EBITDA | 3,123,279 | 3,100,340 | 2,703,728 | 2,488,426 | 2,458,766 | 2,303,518 |
EBIT | 5,534,109 | 4,965,910 | 4,085,665 | 2,506,997 | 4,040,806 | 5,386,215 |
EBIT Margin | 17.16% | 17.08% | 15.57% | 11.32% | 15.90% | 20.57% |
Effective Tax Rate | 15.85% | 15.60% | 13.91% | 18.01% | 16.71% | 14.05% |
Revenue as Reported | 32,246,251 | 29,078,056 | 26,241,944 | 22,138,403 | 25,421,401 | 26,189,593 |