Hoa Sen Group (HOSE:HSG)
Vietnam · Delayed Price · Currency is VND 12,600
+400 (3.28%)
At close: May 22, 2026
Hoa Sen Group Income Statement
Financials in millions VND. Fiscal year is October - September.
Millions VND. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 1, 2021 |
| 35,215,941 | 36,537,815 | 39,271,894 | 31,650,661 | 49,710,636 | 48,726,522 | |
Revenue Growth (YoY) | -11.12% | -6.96% | 24.08% | -36.33% | 2.02% | 76.99% |
Cost of Revenue | 30,987,393 | 32,017,774 | 35,008,227 | 28,590,019 | 44,771,945 | 39,853,124 |
Gross Profit | 4,228,548 | 4,520,041 | 4,263,666 | 3,060,642 | 4,938,691 | 8,873,398 |
Selling, General & Admin | 3,518,292 | 3,774,596 | 3,840,270 | 2,883,832 | 4,354,870 | 3,770,304 |
Operating Expenses | 3,518,292 | 3,774,596 | 3,840,270 | 2,883,832 | 4,354,870 | 3,770,304 |
Operating Income | 710,255 | 745,445 | 423,396 | 176,810 | 583,821 | 5,103,095 |
Interest Expense | -321,413 | -185,093 | -133,022 | -195,490 | -260,242 | -355,049 |
Interest & Investment Income | - | 2,964 | 2,222 | 3,037 | 8,081 | 3,425 |
Currency Exchange Gain (Loss) | 191,615 | 191,615 | 224,248 | 113,075 | -2,527 | 52,847 |
Other Non Operating Income (Expenses) | 28,655 | 19,978 | 13,951 | 41,295 | 33,993 | 3,415 |
EBT Excluding Unusual Items | 609,111 | 774,909 | 530,795 | 138,727 | 363,127 | 4,807,734 |
Gain (Loss) on Sale of Assets | 50,387 | 50,387 | 20,409 | 7,295 | 18,003 | 107,750 |
Pretax Income | 659,498 | 825,295 | 551,203 | 146,023 | 381,129 | 4,915,483 |
Income Tax Expense | 116,531 | 90,283 | 36,529 | 115,960 | 129,809 | 601,989 |
Earnings From Continuing Operations | 542,967 | 735,012 | 514,674 | 30,062 | 251,320 | 4,313,494 |
Minority Interest in Earnings | 126.19 | 6.7 | -39.17 | -54.11 | 21.02 | 13.17 |
Net Income | 543,093 | 735,019 | 514,635 | 30,008 | 251,341 | 4,313,507 |
Preferred Dividends & Other Adjustments | 29,401 | 29,401 | 20,585 | 1,200 | 10,054 | 172,540 |
Net Income to Common | 513,693 | 705,618 | 494,049 | 28,808 | 241,288 | 4,140,967 |
Net Income Growth | 16.77% | 42.82% | 1614.98% | -88.06% | -94.17% | 274.00% |
Shares Outstanding (Basic) | 807 | 807 | 801 | 801 | 797 | 789 |
Shares Outstanding (Diluted) | 807 | 807 | 801 | 801 | 797 | 789 |
Shares Change (YoY) | - | 0.77% | - | 0.45% | 1.10% | 0.40% |
EPS (Basic) | 636.33 | 874.40 | 616.96 | 35.97 | 302.68 | 5251.62 |
EPS (Diluted) | 636.33 | 874.40 | 616.92 | 35.97 | 302.68 | 5251.62 |
EPS Growth | 15.57% | 41.74% | 1614.87% | -88.11% | -94.24% | 272.52% |
Free Cash Flow | -3,950,965 | 1,062,420 | -2,185,414 | 1,491,861 | 2,381,127 | 1,019,220 |
Free Cash Flow Per Share | -4894.19 | 1316.55 | -2729.12 | 1863.02 | 2986.93 | 1292.59 |
Dividend Per Share | - | - | 384.615 | 384.615 | - | - |
Gross Margin | 12.01% | 12.37% | 10.86% | 9.67% | 9.93% | 18.21% |
Operating Margin | 2.02% | 2.04% | 1.08% | 0.56% | 1.17% | 10.47% |
Profit Margin | 1.46% | 1.93% | 1.26% | 0.09% | 0.48% | 8.50% |
Free Cash Flow Margin | -11.22% | 2.91% | -5.56% | 4.71% | 4.79% | 2.09% |
EBITDA | 1,614,636 | 1,643,683 | 1,413,149 | 1,307,511 | 1,743,757 | 6,289,054 |
EBITDA Margin | 4.58% | 4.50% | 3.60% | 4.13% | 3.51% | 12.91% |
D&A For EBITDA | 904,380 | 898,238 | 989,753 | 1,130,701 | 1,159,936 | 1,185,959 |
EBIT | 710,255 | 745,445 | 423,396 | 176,810 | 583,821 | 5,103,095 |
EBIT Margin | 2.02% | 2.04% | 1.08% | 0.56% | 1.17% | 10.47% |
Effective Tax Rate | 17.67% | 10.94% | 6.63% | 79.41% | 34.06% | 12.25% |
Revenue as Reported | 35,215,941 | 36,537,815 | 39,271,894 | 31,650,661 | 49,710,636 | 48,726,522 |
Advertising Expenses | - | 132,249 | 91,593 | 73,165 | 94,604 | 60,905 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.