Hoa Sen Group (HOSE:HSG)
Vietnam · Delayed Price · Currency is VND 11,100
+400 (3.74%)
At close: Nov 4, 2026
Hoa Sen Group Income Statement
Financials in millions VND. Fiscal year is October - September.
Millions VND. Fiscal year is Oct - Sep.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 |
| 37,735,842 | 36,537,815 | 39,271,894 | 31,650,661 | 49,710,636 | |
Revenue Growth | 3.28% | -6.96% | 24.08% | -36.33% | 2.02% |
Cost of Revenue | 32,969,816 | 32,017,774 | 35,008,227 | 28,590,019 | 44,771,945 |
Gross Profit | 4,766,027 | 4,520,041 | 4,263,666 | 3,060,642 | 4,938,691 |
Selling, General & Admin | 3,649,059 | 3,774,596 | 3,840,270 | 2,883,832 | 4,354,870 |
Operating Expenses | 3,649,059 | 3,774,596 | 3,840,270 | 2,883,832 | 4,354,870 |
Operating Income | 1,116,968 | 745,445 | 423,396 | 176,810 | 583,821 |
Interest Expense | -420,414 | -185,093 | -133,022 | -195,490 | -260,242 |
Interest & Investment Income | 81,700 | 2,964 | 2,222 | 3,037 | 8,081 |
Currency Exchange Gain (Loss) | - | 191,615 | 224,248 | 113,075 | -2,527 |
Other Non Operating Income (Expenses) | 6,682 | 19,978 | 13,951 | 41,295 | 33,993 |
EBT Excluding Unusual Items | 784,936 | 774,909 | 530,795 | 138,727 | 363,127 |
Gain (Loss) on Sale of Assets | - | 50,387 | 20,409 | 7,295 | 18,003 |
Pretax Income | 784,936 | 825,295 | 551,203 | 146,023 | 381,129 |
Income Tax Expense | 161,241 | 90,283 | 36,529 | 115,960 | 129,809 |
Earnings From Continuing Operations | 623,695 | 735,012 | 514,674 | 30,062 | 251,320 |
Minority Interest in Earnings | -442.61 | 6.7 | -39.17 | -54.11 | 21.02 |
Net Income | 623,252 | 735,019 | 514,635 | 30,008 | 251,341 |
Preferred Dividends & Other Adjustments | - | 29,401 | 20,585 | 1,200 | 10,054 |
Net Income to Common | 623,252 | 705,618 | 494,049 | 28,808 | 241,288 |
Net Income Growth | -11.67% | 42.82% | 1614.98% | -88.06% | -94.17% |
Shares Outstanding (Basic) | 807 | 807 | 801 | 801 | 797 |
Shares Outstanding (Diluted) | 807 | 807 | 801 | 801 | 797 |
Shares Change | 0.04% | 0.77% | - | 0.45% | 1.10% |
EPS (Basic) | 772.06 | 874.40 | 616.96 | 35.97 | 302.68 |
EPS (Diluted) | 772.06 | 874.40 | 616.92 | 35.97 | 302.68 |
EPS Growth | -11.70% | 41.74% | 1614.87% | -88.11% | -94.24% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 |
Free Cash Flow | -2,543,406 | 1,062,420 | -2,185,414 | 1,491,861 | 2,381,127 |
Free Cash Flow Per Share | -3150.66 | 1316.55 | -2729.12 | 1863.02 | 2986.93 |
Dividend Per Share | - | - | 384.615 | 384.615 | - |
Dividend Growth | - | - | 0% | - | - |
Gross Margin | 12.63% | 12.37% | 10.86% | 9.67% | 9.93% |
Operating Margin | 2.96% | 2.04% | 1.08% | 0.56% | 1.17% |
Profit Margin | 1.65% | 1.93% | 1.26% | 0.09% | 0.48% |
Free Cash Flow Margin | -6.74% | 2.91% | -5.56% | 4.71% | 4.79% |
EBITDA | 2,025,025 | 1,643,683 | 1,413,149 | 1,307,511 | 1,743,757 |
EBITDA Margin | 5.37% | 4.50% | 3.60% | 4.13% | 3.51% |
D&A For EBITDA | 908,057 | 898,238 | 989,753 | 1,130,701 | 1,159,936 |
EBIT | 1,116,968 | 745,445 | 423,396 | 176,810 | 583,821 |
EBIT Margin | 2.96% | 2.04% | 1.08% | 0.56% | 1.17% |
Effective Tax Rate | 20.54% | 10.94% | 6.63% | 79.41% | 34.06% |
Revenue as Reported | 37,735,842 | 36,537,815 | 39,271,894 | 31,650,661 | 49,710,636 |
Advertising Expenses | - | 132,249 | 91,593 | 73,165 | 94,604 |