Ho Chi Minh City Securities Corporation (HOSE:HCM)
25,600
-350 (-1.35%)
At close: Jul 24, 2026
HOSE:HCM Financials Overview
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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 3,811,706 | 3,574,400 | 3,340,949 | 2,358,306 | 3,069,172 | 3,601,590 |
Revenue Growth | 16.06% | 6.99% | 41.67% | -23.16% | -14.78% | 81.85% |
Operating Income Operating Income Growth | 2,374,644 | 2,244,825 | 2,271,693 | 1,489,965 | 2,115,028 | 2,522,276 |
Net Income Net Income Growth | 1,242,616 | 1,178,617 | 1,008,465 | 654,128 | 826,988 | 1,089,689 |
Earnings Per Share EPS Growth | 1150.54 | 1468.00 | 1588.00 | 1244.00 | 1572.84 | 3043.48 |
EPS Growth | -13.55% | -7.56% | 27.65% | -20.91% | -48.32% | 108.71% |
| 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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Capital Business Capital Business Growth | 2,637,455 | 2,394,983 | 1,714,006 | 1,066,652 | 1,273,381 | 1,178,676 |
Advise Advise Growth | 19,689 | 74,257 | 60,074 | 22,135 | 53,810 | 46,551 |
Brokerage and Services Brokerage and Services Growth | 1,402,168 | 1,233,811 | 868,875 | 691,933 | 900,485 | 1,418,480 |
Self - employed Self - employed Growth | 1,543,666 | 1,433,102 | 1,633,285 | 1,122,445 | 1,673,769 | 1,816,406 |
Total Total Growth | 5,602,979 | 5,136,153 | 4,276,240 | 2,903,164 | 3,901,445 | 4,460,113 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 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 |
Cash & Investments Cash & Investments Growth | 11,318,247 | 17,467,683 | 9,955,384 | 5,046,720 | 7,065,146 | 9,570,176 |
Total Debt Total Debt Growth | 25,415,252 | 30,889,148 | 20,429,870 | 9,160,264 | 6,938,058 | 15,039,870 |
Net Cash (Debt) Net Cash Growth | -14,097,005 | -13,421,465 | -10,474,486 | -4,113,544 | 127,088 | -5,469,695 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -13053.31 | -16717.96 | -16495.76 | -7823.52 | 241.71 | -15278.92 |
| 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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | -9,125,731 | -11,715,421 | -13,164,858 | -4,553,328 | 6,731,741 | -3,070,472 |
Capital Expenditures CapEx Growth | -16,476 | -18,021 | -18,660 | -27,795 | -35,722 | -25,488 |
Free Cash Flow Free Cash Flow Growth | -9,142,207 | -11,733,443 | -13,183,518 | -4,581,123 | 6,696,019 | -3,095,960 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | 62.30% | 62.80% | 68.00% | 63.18% | 68.91% | 70.03% |
Pretax Margin | 40.78% | 41.25% | 38.78% | 35.71% | 34.79% | 39.71% |
Profit Margin | 32.60% | 32.97% | 30.19% | 27.74% | 26.95% | 30.26% |
FCF Margin | -239.85% | -328.26% | -394.60% | -194.25% | 218.17% | -85.96% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 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 |
Dividend Per Share Dividend Per Share Growth | 800.000 | 800.000 | 900.000 | 522.000 | 652.174 | 652.174 |
Dividend Per Share Growth | -11.11% | -11.11% | 72.41% | -19.96% | 0% | -37.50% |
Dividend Yield | 3.08% | 4.22% | 4.68% | 3.67% | 8.15% | 3.58% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 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 |
PE Ratio | 20.89 | 20.53 | 20.99 | 23.91 | 11.06 | 19.06 |
Forward PE | - | 21.01 | 21.01 | 21.01 | 6.90 | 13.68 |
P/FCF Ratio | - | - | - | - | 1.37 | - |
PS Ratio | 7.39 | 6.77 | 6.34 | 6.63 | 2.98 | 5.77 |