Hoa Phat Group JSC (HOSE:HPG)
Vietnam flag Vietnam · Delayed Price · Currency is VND
25,600
+50 (0.20%)
At close: Apr 24, 2025

Hoa Phat Group JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jan '24 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
138,855,112118,953,028141,409,274149,679,79090,118,503
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Revenue Growth (YoY)
16.73%-15.88%-5.53%66.09%41.57%
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Cost of Revenue
120,357,563106,015,187124,645,848108,571,38071,214,454
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Gross Profit
18,497,54912,937,84116,763,42641,108,41018,904,050
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Selling, General & Admin
3,882,8253,268,6523,685,2503,444,3301,781,094
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Operating Expenses
3,882,8253,268,6523,685,2503,444,3301,781,094
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Operating Income
14,614,7249,669,18813,078,17637,664,08017,122,956
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Interest Expense
-2,287,361-3,585,078-3,083,638-2,525,823-2,191,681
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Interest & Investment Income
1,258,6801,953,1431,822,0231,194,371519,078
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Earnings From Equity Investments
---1,0734,4651,965
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Currency Exchange Gain (Loss)
-326,874-138,522-1,858,656225,268-62,791
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Other Non Operating Income (Expenses)
-25,298-80,696-45,23932,170-2,077
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EBT Excluding Unusual Items
13,233,8717,818,0359,911,59336,594,53115,387,450
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Gain (Loss) on Sale of Investments
27,720-130,5811,729504,221-
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Gain (Loss) on Sale of Assets
431,911105,2749,619-41,975-30,483
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Pretax Income
13,693,5027,792,7299,922,94137,056,77815,356,967
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Income Tax Expense
1,673,479992,3401,478,5122,535,8231,850,803
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Earnings From Continuing Operations
12,020,0246,800,3888,444,42934,520,95513,506,164
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Minority Interest in Earnings
1,42034,67639,081-42,812-55,864
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Net Income
12,021,4446,835,0648,483,51134,478,14313,450,300
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Preferred Dividends & Other Adjustments
822,286408,00042,2001,704,0301,247,767
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Net Income to Common
11,199,1576,427,0648,441,31132,774,11312,202,533
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Net Income Growth
75.88%-19.43%-75.39%156.34%78.68%
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Shares Outstanding (Basic)
6,3966,3966,3966,3966,396
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Shares Outstanding (Diluted)
6,3966,3966,3966,3966,396
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EPS (Basic)
1750.891004.821319.735123.951907.75
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EPS (Diluted)
1750.891004.821319.735123.951907.75
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EPS Growth
74.25%-23.86%-74.24%168.59%77.58%
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Free Cash Flow
-28,886,706-8,730,916-5,609,86815,099,443-328,396
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Free Cash Flow Per Share
-4516.19-1365.01-877.052360.67-51.34
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Dividend Per Share
---349.650259.000
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Dividend Growth
---35.00%20.00%
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Gross Margin
13.32%10.88%11.86%27.46%20.98%
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Operating Margin
10.53%8.13%9.25%25.16%19.00%
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Profit Margin
8.06%5.40%5.97%21.90%13.54%
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Free Cash Flow Margin
-20.80%-7.34%-3.97%10.09%-0.36%
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EBITDA
20,761,14816,396,16019,796,85243,731,66521,895,112
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EBITDA Margin
14.95%13.78%14.00%29.22%24.30%
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D&A For EBITDA
6,146,4236,726,9716,718,6766,067,5854,772,156
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EBIT
14,614,7249,669,18813,078,17637,664,08017,122,956
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EBIT Margin
10.53%8.13%9.25%25.16%19.00%
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Effective Tax Rate
12.22%12.73%14.90%6.84%12.05%
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Revenue as Reported
138,855,112118,953,028141,409,274149,679,79090,118,503
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Advertising Expenses
166,783107,93384,75060,972119,030
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.