Ho Chi Minh City Securities Corporation (HOSE:HCM)
Vietnam · Delayed Price · Currency is VND 23,600
+450 (1.94%)
At close: Nov 3, 2026
HOSE:HCM 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 | Sep '26 Sep 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 |
Interest and Dividend Income | 3,741,923 | 2,960,625 | 2,005,264 | 1,485,568 | 1,727,694 | 1,480,938 |
Total Interest Expense | 2,010,480 | 1,452,771 | 828,829 | 486,912 | 750,725 | 747,191 |
Net Interest Income | 1,731,442 | 1,507,854 | 1,176,435 | 998,657 | 976,969 | 733,747 |
Brokerage Commission | 958,222 | 1,189,102 | 848,406 | 672,115 | 881,714 | 1,390,497 |
Trading & Principal Transactions | -84,359 | -78,458 | -97,436 | -48,142 | -72,103 | -91,924 |
Asset Management Fee | 16,203 | 14,185 | 11,442 | 10,013 | 9,326 | 8,575 |
Underwriting & Investment Banking Fee | 31,676 | 74,257 | 60,074 | 22,135 | 53,810 | 46,551 |
Gain on Sale of Investments (Rev) | 520,158 | 872,077 | 1,334,141 | 678,034 | 1,315,560 | 1,418,524 |
Other Revenue | 26,636 | -4,617 | 7,885 | 25,495 | -96,104 | 95,620 |
| 3,199,979 | 3,574,400 | 3,340,949 | 2,358,306 | 3,069,172 | 3,601,590 | |
Revenue Growth | -9.47% | 6.99% | 41.67% | -23.16% | -14.78% | 81.85% |
Salaries & Employee Benefits | 323,212 | 321,066 | 256,684 | 209,973 | 215,826 | 191,507 |
Cost of Services Provided | 977,017 | 1,008,722 | 790,057 | 642,863 | 728,553 | 893,478 |
Other Operating Expenses | -36,582 | -21,749 | -2,288 | -5,314 | -5,320 | -14,952 |
Total Operating Expenses | 1,282,302 | 1,329,575 | 1,069,256 | 868,341 | 954,145 | 1,079,313 |
Operating Income | 1,917,677 | 2,244,825 | 2,271,693 | 1,489,965 | 2,115,028 | 2,522,276 |
Other Non-Operating Income (Expenses) | 1,087 | -4,960 | -8,608 | 1,410 | 8,262 | 68,288 |
EBT Excluding Unusual Items | 1,918,764 | 2,239,865 | 2,263,086 | 1,491,375 | 2,123,290 | 2,590,564 |
Gain (Loss) on Sale of Investments | -442,294 | -765,562 | -967,521 | -649,144 | -1,055,484 | -1,160,229 |
Pretax Income | 1,476,470 | 1,474,303 | 1,295,564 | 842,231 | 1,067,806 | 1,430,335 |
Income Tax Expense | 296,363 | 295,686 | 255,909 | 167,872 | 215,318 | 283,273 |
Net Income | 1,180,107 | 1,178,617 | 1,039,655 | 674,359 | 852,488 | 1,147,062 |
Preferred Dividends & Other Adjustments | - | - | 31,190 | 20,231 | 25,500 | 57,373 |
Net Income to Common | 1,180,107 | 1,178,617 | 1,008,465 | 654,128 | 826,988 | 1,089,689 |
Net Income Growth | 11.81% | 16.87% | 54.17% | -20.90% | -24.11% | 112.86% |
Shares Outstanding (Basic) | 1,080 | 803 | 635 | 526 | 526 | 358 |
Shares Outstanding (Diluted) | 1,080 | 803 | 635 | 526 | 526 | 358 |
Shares Change | 50.00% | 26.43% | 20.77% | - | 46.87% | 2.00% |
EPS (Basic) | 1092.74 | 1468.10 | 1588.18 | 1244.08 | 1572.84 | 3043.91 |
EPS (Diluted) | 1092.66 | 1468.00 | 1588.00 | 1244.00 | 1572.84 | 3043.48 |
EPS Growth | -25.46% | -7.56% | 27.65% | -20.91% | -48.32% | 108.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 3,345,219 | -11,733,443 | -13,183,518 | -4,581,123 | 6,696,019 | -3,095,960 |
Free Cash Flow Per Share | 3097.55 | -14615.34 | -20762.08 | -8712.81 | 12735.07 | -8648.18 |
Dividend Per Share | 400.000 | 800.000 | 900.000 | 522.000 | 652.174 | 652.174 |
Dividend Growth | -50.00% | -11.11% | 72.41% | -19.96% | 0% | -37.50% |
Operating Margin | 59.93% | 62.80% | 68.00% | 63.18% | 68.91% | 70.03% |
Profit Margin | 36.88% | 32.97% | 30.19% | 27.74% | 26.95% | 30.26% |
Free Cash Flow Margin | 104.54% | -328.26% | -394.60% | -194.25% | 218.17% | -85.96% |
Effective Tax Rate | 20.07% | 20.06% | 19.75% | 19.93% | 20.16% | 19.80% |
Revenue as Reported | 5,343,593 | 5,136,153 | 4,276,240 | 2,903,164 | 3,901,445 | 4,460,113 |