Ba Ria - Vung Tau House Development JSC (HOSE:HDC)
Vietnam · Delayed Price · Currency is VND 20,950
-100 (-0.48%)
At close: Feb 9, 2026
HOSE:HDC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 446,049 | 546,228 | 665,457 | 1,298,031 | 1,352,323 | 838,973 | |
Revenue Growth (YoY) | -32.97% | -17.92% | -48.73% | -4.01% | 61.19% | 1.75% |
Cost of Revenue | 317,682 | 325,857 | 367,921 | 818,785 | 866,463 | 464,359 |
Gross Profit | 128,367 | 220,371 | 297,536 | 479,246 | 485,860 | 374,613 |
Selling, General & Admin | 75,320 | 57,125 | 57,998 | 70,379 | 63,074 | 52,926 |
Operating Expenses | 75,320 | 57,125 | 57,998 | 70,379 | 63,074 | 52,926 |
Operating Income | 53,047 | 163,247 | 239,538 | 408,867 | 422,786 | 321,687 |
Interest Expense | -65,983 | -55,663 | -83,740 | -83,546 | -41,795 | -37,727 |
Interest & Investment Income | 775,165 | 21,749 | 6,157 | 5,174 | 5,196 | 5,579 |
Earnings From Equity Investments | 32,175 | 5,227 | 1,048 | -7,385 | 1,438 | 65.81 |
Currency Exchange Gain (Loss) | 75.61 | 75.61 | 102.12 | 179.71 | - | -3 |
Other Non Operating Income (Expenses) | -28,541 | -44,901 | 9.2 | 2,415 | 2,672 | -1,361 |
EBT Excluding Unusual Items | 765,940 | 89,734 | 163,114 | 325,704 | 390,297 | 288,241 |
Gain (Loss) on Sale of Investments | - | - | 21.03 | 214,402 | 0.47 | 0.1 |
Gain (Loss) on Sale of Assets | - | - | 259.06 | 213.81 | 389.67 | -95.75 |
Other Unusual Items | - | - | 431.65 | 7.12 | - | 518.37 |
Pretax Income | 765,940 | 89,734 | 163,826 | 540,328 | 390,687 | 288,664 |
Income Tax Expense | 153,555 | 22,829 | 31,853 | 119,708 | 79,438 | 57,384 |
Earnings From Continuing Operations | 612,384 | 66,905 | 131,972 | 420,619 | 311,249 | 231,281 |
Minority Interest in Earnings | -1,676 | -847.86 | -328.65 | -1,252 | -1,910 | -1,125 |
Net Income | 610,709 | 66,057 | 131,643 | 419,367 | 309,339 | 230,156 |
Preferred Dividends & Other Adjustments | - | - | 1,501 | - | 39,351 | 28,200 |
Net Income to Common | 610,709 | 66,057 | 130,143 | 419,367 | 269,989 | 201,956 |
Net Income Growth | 363.91% | -49.82% | -68.61% | 35.57% | 34.40% | 59.08% |
Shares Outstanding (Basic) | 200 | 170 | 137 | 157 | 167 | 156 |
Shares Outstanding (Diluted) | 200 | 170 | 137 | 157 | 167 | 156 |
Shares Change (YoY) | 46.19% | 24.62% | -12.99% | -6.14% | 7.40% | -1.13% |
EPS (Basic) | 3057.25 | 387.92 | 952.43 | 2670.34 | 1613.54 | 1296.21 |
EPS (Diluted) | 3057.25 | 387.92 | 952.43 | 2670.34 | 1613.54 | 1296.21 |
EPS Growth | 221.00% | -59.27% | -64.33% | 65.50% | 24.48% | 41.17% |
Free Cash Flow | -522,246 | -135,192 | 176,597 | 66,705 | -330,016 | -33,815 |
Free Cash Flow Per Share | -2614.40 | -793.93 | 1292.40 | 424.75 | -1972.28 | -217.03 |
Gross Margin | 28.78% | 40.34% | 44.71% | 36.92% | 35.93% | 44.65% |
Operating Margin | 11.89% | 29.89% | 36.00% | 31.50% | 31.26% | 38.34% |
Profit Margin | 136.92% | 12.09% | 19.56% | 32.31% | 19.96% | 24.07% |
Free Cash Flow Margin | -117.08% | -24.75% | 26.54% | 5.14% | -24.40% | -4.03% |
EBITDA | 68,761 | 179,087 | 255,738 | 424,894 | 438,544 | 334,404 |
EBITDA Margin | 15.42% | 32.79% | 38.43% | 32.73% | 32.43% | 39.86% |
D&A For EBITDA | 15,714 | 15,840 | 16,200 | 16,027 | 15,757 | 12,717 |
EBIT | 53,047 | 163,247 | 239,538 | 408,867 | 422,786 | 321,687 |
EBIT Margin | 11.89% | 29.89% | 36.00% | 31.50% | 31.26% | 38.34% |
Effective Tax Rate | 20.05% | 25.44% | 19.44% | 22.16% | 20.33% | 19.88% |
Revenue as Reported | 446,049 | 546,228 | 665,457 | 1,298,031 | 1,352,323 | 838,973 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.