Vicem Ha Tien Cement JSC (HOSE:HT1)
Vietnam · Delayed Price · Currency is VND 14,650
-150 (-1.01%)
At close: May 4, 2026
Vicem Ha Tien Cement JSC 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 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 7,637,159 | 7,363,988 | 6,884,246 | 7,049,026 | 8,917,959 | 7,064,342 | |
Revenue Growth (YoY) | 9.47% | 6.97% | -2.34% | -20.96% | 26.24% | -11.28% |
Cost of Revenue | 6,602,933 | 6,443,932 | 6,238,998 | 6,445,081 | 8,026,070 | 6,174,019 |
Gross Profit | 1,034,225 | 920,057 | 645,248 | 603,945 | 891,889 | 890,323 |
Selling, General & Admin | 503,906 | 496,460 | 470,184 | 416,381 | 420,895 | 302,559 |
Operating Expenses | 503,906 | 496,460 | 470,184 | 416,381 | 420,895 | 302,559 |
Operating Income | 530,319 | 423,596 | 175,064 | 187,564 | 470,994 | 587,764 |
Interest Expense | -39,044 | -42,395 | -53,893 | -123,734 | -76,281 | -99,949 |
Interest & Investment Income | 21,146 | 21,146 | 7,727 | 6,182 | 6,272 | 18,208 |
Currency Exchange Gain (Loss) | 976.41 | 976.41 | 1,128 | -229.45 | -3,085 | -509.57 |
Other Non Operating Income (Expenses) | -57,716 | -48,502 | -54,564 | -50,183 | -55,123 | -39,433 |
EBT Excluding Unusual Items | 455,683 | 354,822 | 75,461 | 19,599 | 342,777 | 466,081 |
Gain (Loss) on Sale of Investments | -4,459 | -4,459 | 5,313 | 5,089 | -18,354 | 12,978 |
Pretax Income | 451,224 | 350,363 | 80,774 | 24,688 | 324,423 | 479,059 |
Income Tax Expense | 90,274 | 76,433 | 20,412 | 6,723 | 66,457 | 107,528 |
Earnings From Continuing Operations | 360,949 | 273,930 | 60,362 | 17,965 | 257,966 | 371,531 |
Minority Interest in Earnings | -197.35 | -196.74 | -216.24 | -236.95 | -259.6 | -253.04 |
Net Income | 360,752 | 273,734 | 60,146 | 17,728 | 257,706 | 371,278 |
Preferred Dividends & Other Adjustments | - | - | 21,676 | 17,117 | 145,040 | 135,907 |
Net Income to Common | 360,752 | 273,734 | 38,470 | 610.56 | 112,667 | 235,371 |
Net Income Growth | 376.82% | 355.11% | 239.27% | -93.12% | -30.59% | -38.91% |
Shares Outstanding (Basic) | 381 | 382 | 382 | 382 | 382 | 382 |
Shares Outstanding (Diluted) | 381 | 382 | 382 | 382 | 382 | 382 |
Shares Change (YoY) | -0.22% | - | - | - | 0.01% | - |
EPS (Basic) | 945.92 | 717.35 | 100.81 | 1.60 | 295.26 | 616.89 |
EPS (Diluted) | 945.92 | 717.35 | 100.81 | 1.60 | 295.26 | 616.89 |
EPS Growth | 569.79% | 611.56% | 6200.74% | -99.46% | -52.14% | -50.79% |
Free Cash Flow | 423,599 | 577,696 | 462,713 | 334,878 | 392,766 | 610,072 |
Free Cash Flow Per Share | 1110.71 | 1513.92 | 1212.59 | 877.59 | 1029.29 | 1598.96 |
Dividend Per Share | - | - | 100.000 | - | 400.000 | 600.000 |
Dividend Growth | - | - | - | - | -33.33% | -50.00% |
Gross Margin | 13.54% | 12.49% | 9.37% | 8.57% | 10.00% | 12.60% |
Operating Margin | 6.94% | 5.75% | 2.54% | 2.66% | 5.28% | 8.32% |
Profit Margin | 4.72% | 3.72% | 0.56% | 0.01% | 1.26% | 3.33% |
Free Cash Flow Margin | 5.55% | 7.85% | 6.72% | 4.75% | 4.40% | 8.64% |
EBITDA | 1,114,854 | 1,004,693 | 733,799 | 736,216 | 1,042,866 | 1,171,623 |
EBITDA Margin | 14.60% | 13.64% | 10.66% | 10.44% | 11.69% | 16.59% |
D&A For EBITDA | 584,534 | 581,096 | 558,735 | 548,653 | 571,872 | 583,859 |
EBIT | 530,319 | 423,596 | 175,064 | 187,564 | 470,994 | 587,764 |
EBIT Margin | 6.94% | 5.75% | 2.54% | 2.66% | 5.28% | 8.32% |
Effective Tax Rate | 20.01% | 21.82% | 25.27% | 27.23% | 20.48% | 22.45% |
Revenue as Reported | 7,637,159 | 7,363,988 | 6,884,246 | 7,049,026 | 8,917,959 | 7,064,342 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.