Hoa Phat Agriculture Development JSC (HOSE:HPA)
Vietnam · Delayed Price · Currency is VND 27,300
+550 (2.06%)
At close: Nov 4, 2026
HOSE:HPA 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 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 |
| 6,780,479 | 8,116,006 | 6,908,573 | 6,153,456 | 6,757,915 | |
Revenue Growth | -18.06% | 17.48% | 12.27% | -8.94% | - |
Cost of Revenue | 5,052,547 | 5,984,867 | 5,446,334 | 5,609,734 | 6,308,051 |
Gross Profit | 1,727,933 | 2,131,139 | 1,462,239 | 543,722 | 449,863 |
Selling, General & Admin | 384,272 | 361,818 | 345,085 | 301,785 | 310,832 |
Operating Expenses | 384,272 | 361,818 | 345,085 | 301,785 | 310,832 |
Operating Income | 1,343,661 | 1,769,321 | 1,117,154 | 241,937 | 139,031 |
Interest Expense | -44,256 | -60,212 | -42,489 | -65,259 | -88,046 |
Interest & Investment Income | 78,792 | 42,577 | 78,391 | 37,427 | 35,391 |
Earnings From Equity Investments | - | - | - | - | -1,073 |
Currency Exchange Gain (Loss) | -6,098 | -6,098 | -5,578 | -5,106 | -24,703 |
Other Non Operating Income (Expenses) | 19,660 | 6,288 | -3,442 | 1,656 | -656.4 |
EBT Excluding Unusual Items | 1,391,760 | 1,751,876 | 1,144,037 | 210,655 | 59,943 |
Gain (Loss) on Sale of Investments | - | - | - | 4,544 | 1,729 |
Pretax Income | 1,391,760 | 1,751,876 | 1,144,037 | 215,199 | 61,672 |
Income Tax Expense | 140,534 | 151,625 | 113,183 | 34,063 | 39,221 |
Earnings From Continuing Operations | 1,251,225 | 1,600,251 | 1,030,854 | 181,136 | 22,451 |
Minority Interest in Earnings | -5,783 | -3,409 | 8,896 | 39,486 | 42,902 |
Net Income | 1,245,443 | 1,596,842 | 1,039,751 | 220,622 | 65,353 |
Preferred Dividends & Other Adjustments | 41,794 | 41,794 | 41,293 | - | - |
Net Income to Common | 1,203,649 | 1,555,048 | 998,458 | 220,622 | 65,353 |
Net Income Growth | -24.97% | 55.74% | 352.57% | 237.59% | - |
Shares Outstanding (Basic) | 285 | 266 | 291 | 310 | - |
Shares Outstanding (Diluted) | 285 | 266 | 291 | 310 | - |
Shares Change | 11.77% | -8.60% | -6.16% | - | - |
EPS (Basic) | 4223.33 | 5848.46 | 3432.29 | 711.68 | - |
EPS (Diluted) | 4223.33 | 5848.46 | 3432.29 | 711.68 | - |
EPS Growth | -32.87% | 70.39% | 382.28% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 |
Free Cash Flow | 1,617,009 | 2,312,148 | 957,624 | 841,283 | 1,041,697 |
Free Cash Flow Per Share | 5673.72 | 8695.87 | 3291.91 | 2713.82 | - |
Dividend Per Share | 2100.000 | 2100.000 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 25.48% | 26.26% | 21.17% | 8.84% | 6.66% |
Operating Margin | 19.82% | 21.80% | 16.17% | 3.93% | 2.06% |
Profit Margin | 17.75% | 19.16% | 14.45% | 3.58% | 0.97% |
Free Cash Flow Margin | 23.85% | 28.49% | 13.86% | 13.67% | 15.41% |
EBITDA | 1,686,685 | 2,175,245 | 1,538,915 | 737,454 | 708,197 |
EBITDA Margin | 24.88% | 26.80% | 22.27% | 11.98% | 10.48% |
D&A For EBITDA | 343,024 | 405,924 | 421,761 | 495,517 | 569,166 |
EBIT | 1,343,661 | 1,769,321 | 1,117,154 | 241,937 | 139,031 |
EBIT Margin | 19.82% | 21.80% | 16.17% | 3.93% | 2.06% |
Effective Tax Rate | 10.10% | 8.65% | 9.89% | 15.83% | 63.60% |
Revenue as Reported | 6,780,479 | 8,116,006 | 6,908,573 | 6,153,456 | 6,757,915 |