Hoang Anh Gia Lai JSC (HOSE:HAG)
Vietnam · Delayed Price · Currency is VND 14,100
-50 (-0.35%)
At close: Aug 13, 2026
Hoang Anh Gia Lai 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 | Jun '26 Jun 30, 2026 | 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 |
| 7,432,241 | 7,432,274 | 5,783,050 | 6,442,397 | 5,110,782 | 2,097,418 | |
Revenue Growth | 10.46% | 28.52% | -10.23% | 26.05% | 143.67% | -33.97% |
Cost of Revenue | 4,900,182 | 4,726,829 | 3,611,137 | 5,148,942 | 3,937,381 | 1,590,448 |
Gross Profit | 2,532,060 | 2,705,445 | 2,171,913 | 1,293,455 | 1,173,401 | 506,970 |
Selling, General & Admin | 579,038 | 612,127 | 561,772 | 410,159 | -1,097,956 | -44,992 |
Operating Expenses | 579,038 | 612,127 | 561,772 | 410,159 | -1,097,956 | -44,992 |
Operating Income | 1,953,022 | 2,093,318 | 1,610,141 | 883,297 | 2,271,357 | 551,962 |
Interest Expense | -771,640 | -742,063 | -716,095 | 270,599 | -793,177 | -973,638 |
Interest & Investment Income | 268,208 | 269,282 | 263,491 | 349,255 | 403,977 | 492,417 |
Earnings From Equity Investments | 170.95 | 170.95 | - | -11,069 | - | -5,820 |
Currency Exchange Gain (Loss) | -11,448 | -2,945 | -16,157 | -83,966 | -223,254 | -104,027 |
Other Non Operating Income (Expenses) | 1,277,319 | -248,591 | -182,124 | -47,841 | -76,184 | -353,694 |
EBT Excluding Unusual Items | 2,715,632 | 1,369,172 | 959,256 | 1,360,275 | 1,582,718 | -392,800 |
Gain (Loss) on Sale of Investments | 55,586 | -3,137 | 129,977 | 302,572 | -545,892 | 240,753 |
Gain (Loss) on Sale of Assets | -201,734 | -229,275 | -66,411 | -140,243 | -8,608 | 35,897 |
Asset Writedown | - | - | - | - | - | -14,456 |
Other Unusual Items | 1,064,874 | 1,064,874 | - | 270,273 | - | - |
Pretax Income | 3,634,358 | 2,201,635 | 1,022,822 | 1,792,877 | 1,028,218 | -130,607 |
Income Tax Expense | -24,735 | -38,517 | -37,300 | 11,191 | -96,457 | -258,213 |
Earnings From Continuing Operations | 3,659,093 | 2,240,151 | 1,060,122 | 1,781,686 | 1,124,675 | 127,606 |
Minority Interest in Earnings | -249,437 | -117,343 | -46,689 | -117,715 | 4,071 | 75,424 |
Net Income | 3,409,656 | 2,122,809 | 1,013,433 | 1,663,971 | 1,128,745 | 203,030 |
Net Income to Common | 3,409,656 | 2,122,809 | 1,013,433 | 1,663,971 | 1,128,745 | 203,030 |
Net Income Growth | 148.97% | 109.47% | -39.10% | 47.42% | 455.95% | - |
Shares Outstanding (Basic) | 1,112 | 1,111 | 1,017 | 927 | 927 | 927 |
Shares Outstanding (Diluted) | 1,112 | 1,111 | 1,017 | 927 | 927 | 927 |
Shares Change | -0.89% | 9.33% | 9.62% | - | - | - |
EPS (Basic) | 3066.87 | 1909.89 | 996.89 | 1794.23 | 1217.11 | 218.92 |
EPS (Diluted) | 3066.87 | 1909.89 | 996.89 | 1794.00 | 1217.00 | 218.92 |
EPS Growth | 151.21% | 91.59% | -44.43% | 47.41% | 455.90% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 312,269 | -633,071 | -1,576,622 | -513,068 | -506,986 | -1,855,958 |
Free Cash Flow Per Share | 280.88 | -569.57 | -1550.88 | -553.23 | -546.67 | -2001.25 |
Gross Margin | 34.07% | 36.40% | 37.56% | 20.08% | 22.96% | 24.17% |
Operating Margin | 26.28% | 28.17% | 27.84% | 13.71% | 44.44% | 26.32% |
Profit Margin | 45.88% | 28.56% | 17.52% | 25.83% | 22.09% | 9.68% |
Free Cash Flow Margin | 4.20% | -8.52% | -27.26% | -7.96% | -9.92% | -88.49% |
EBITDA | 2,702,545 | 2,767,806 | 2,097,864 | 1,462,312 | 2,608,926 | 1,422,193 |
EBITDA Margin | 36.36% | 37.24% | 36.28% | 22.70% | 51.05% | 67.81% |
D&A For EBITDA | 749,523 | 674,487 | 487,722 | 579,015 | 337,569 | 870,231 |
EBIT | 1,953,022 | 2,093,318 | 1,610,141 | 883,297 | 2,271,357 | 551,962 |
EBIT Margin | 26.28% | 28.17% | 27.84% | 13.71% | 44.44% | 26.32% |
Effective Tax Rate | - | - | - | 0.62% | - | - |
Revenue as Reported | 7,432,241 | 7,432,274 | 5,783,050 | 6,442,397 | 5,110,782 | 2,097,418 |