Ba Ria - Vung Tau House Development JSC (HOSE:HDC)
Vietnam · Delayed Price · Currency is VND 19,200
+300 (1.59%)
At close: Apr 9, 2026
HOSE:HDC 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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 456,498 | 546,228 | 665,457 | 1,298,031 | 1,352,323 | |
Revenue Growth (YoY) | -16.43% | -17.92% | -48.73% | -4.01% | 61.19% |
Cost of Revenue | 359,993 | 325,857 | 367,921 | 818,785 | 866,463 |
Gross Profit | 96,505 | 220,371 | 297,536 | 479,246 | 485,860 |
Selling, General & Admin | 103,813 | 57,125 | 57,998 | 70,379 | 63,074 |
Operating Expenses | 103,813 | 57,125 | 57,998 | 70,379 | 63,074 |
Operating Income | -7,308 | 163,247 | 239,538 | 408,867 | 422,786 |
Interest Expense | -80,576 | -55,663 | -83,740 | -83,546 | -41,795 |
Interest & Investment Income | 865,016 | 21,749 | 6,157 | 5,174 | 5,196 |
Earnings From Equity Investments | 40,285 | 5,227 | 1,048 | -7,385 | 1,438 |
Currency Exchange Gain (Loss) | 93.8 | 75.61 | 102.12 | 179.71 | - |
Other Non Operating Income (Expenses) | -5,194 | -44,901 | 9.2 | 2,415 | 2,672 |
EBT Excluding Unusual Items | 812,317 | 89,734 | 163,114 | 325,704 | 390,297 |
Gain (Loss) on Sale of Investments | - | - | 21.03 | 214,402 | 0.47 |
Gain (Loss) on Sale of Assets | 255.01 | - | 259.06 | 213.81 | 389.67 |
Other Unusual Items | 800 | - | 431.65 | 7.12 | - |
Pretax Income | 813,372 | 89,734 | 163,826 | 540,328 | 390,687 |
Income Tax Expense | 172,144 | 22,829 | 31,853 | 119,708 | 79,438 |
Earnings From Continuing Operations | 641,228 | 66,905 | 131,972 | 420,619 | 311,249 |
Minority Interest in Earnings | -2,137 | -847.86 | -328.65 | -1,252 | -1,910 |
Net Income | 639,091 | 66,057 | 131,643 | 419,367 | 309,339 |
Preferred Dividends & Other Adjustments | - | 163.82 | 1,501 | - | 39,351 |
Net Income to Common | 639,091 | 65,893 | 130,143 | 419,367 | 269,989 |
Net Income Growth | 867.48% | -49.82% | -68.61% | 35.57% | 34.40% |
Shares Outstanding (Basic) | 180 | 170 | 137 | 157 | 167 |
Shares Outstanding (Diluted) | 180 | 170 | 137 | 157 | 167 |
Shares Change (YoY) | 5.46% | 24.62% | -12.99% | -6.14% | 7.40% |
EPS (Basic) | 3558.69 | 386.96 | 952.43 | 2670.34 | 1613.54 |
EPS (Diluted) | 3558.69 | 386.96 | 952.43 | 2670.34 | 1613.54 |
EPS Growth | 819.65% | -59.37% | -64.33% | 65.50% | 24.48% |
Free Cash Flow | -1,029,374 | -135,192 | 176,597 | 66,705 | -330,016 |
Free Cash Flow Per Share | -5731.92 | -793.93 | 1292.40 | 424.75 | -1972.28 |
Gross Margin | 21.14% | 40.34% | 44.71% | 36.92% | 35.93% |
Operating Margin | -1.60% | 29.89% | 36.00% | 31.50% | 31.26% |
Profit Margin | 140.00% | 12.06% | 19.56% | 32.31% | 19.96% |
Free Cash Flow Margin | -225.49% | -24.75% | 26.54% | 5.14% | -24.40% |
EBITDA | 8,861 | 179,298 | 255,738 | 424,894 | 438,544 |
EBITDA Margin | 1.94% | 32.82% | 38.43% | 32.73% | 32.43% |
D&A For EBITDA | 16,169 | 16,051 | 16,200 | 16,027 | 15,757 |
EBIT | -7,308 | 163,247 | 239,538 | 408,867 | 422,786 |
EBIT Margin | -1.60% | 29.89% | 36.00% | 31.50% | 31.26% |
Effective Tax Rate | 21.16% | 25.44% | 19.44% | 22.16% | 20.33% |
Revenue as Reported | 456,498 | 546,228 | 665,457 | 1,298,031 | 1,352,323 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.