Vietnam Airlines JSC (HOSE:HVN)
Vietnam flag Vietnam · Delayed Price · Currency is VND
31,250
-150 (-0.48%)
At close: Apr 24, 2025

Vietnam Airlines 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 Dec '21 Dec '20 2015 - 2019
Revenue
105,941,97291,539,86570,410,22127,911,34040,538,339
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Revenue Growth (YoY)
15.73%30.01%152.26%-31.15%-58.73%
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Cost of Revenue
92,039,57887,654,42173,286,23237,929,51647,975,250
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Gross Profit
13,902,3943,885,444-2,876,011-10,018,176-7,436,911
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Selling, General & Admin
6,922,2056,312,2304,867,3022,918,5063,382,981
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Other Operating Expenses
166,864160,53297,013-134,259
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Operating Expenses
7,089,0696,472,7624,964,3142,918,5063,517,240
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Operating Income
6,813,325-2,587,318-7,840,325-12,936,682-10,954,151
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Interest Expense
-1,461,327-1,792,877-1,407,529-1,072,336-925,578
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Interest & Investment Income
226,469166,723207,912179,140332,999
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Earnings From Equity Investments
70,28888,21174,112-225,682-157,122
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Currency Exchange Gain (Loss)
-1,495,518-901,875-1,502,055552,66951,930
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Other Non Operating Income (Expenses)
-1,013,453-772,062-617,580-112,152244,151
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EBT Excluding Unusual Items
3,139,784-5,799,198-11,085,466-13,615,042-11,407,770
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Gain (Loss) on Sale of Investments
--188.01557,736-
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Gain (Loss) on Sale of Assets
568,691187,539139,79491,660447,458
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Other Unusual Items
4,707,167249,049---
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Pretax Income
8,415,642-5,362,609-10,945,484-12,965,646-10,960,312
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Income Tax Expense
458,080269,139277,531313,770217,793
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Earnings From Continuing Operations
7,957,563-5,631,748-11,223,015-13,279,416-11,178,106
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Minority Interest in Earnings
-393,471-298,553-75,140371,875251,070
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Net Income
7,564,092-5,930,302-11,298,155-12,907,541-10,927,035
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Net Income to Common
7,564,092-5,930,302-11,298,155-12,907,541-10,927,035
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Shares Outstanding (Basic)
2,2142,2142,2141,6321,418
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Shares Outstanding (Diluted)
2,2142,2142,2141,6321,418
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Shares Change (YoY)
--35.68%15.07%-
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EPS (Basic)
3415.87-2678.07-5102.14-7908.84-7704.37
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EPS (Diluted)
3415.87-2678.07-5102.14-7908.84-7704.37
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Free Cash Flow
9,120,139685,7895,941,418-7,248,808-6,971,111
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Free Cash Flow Per Share
4118.57309.702683.09-4441.56-4915.15
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Gross Margin
13.12%4.25%-4.08%-35.89%-18.34%
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Operating Margin
6.43%-2.83%-11.13%-46.35%-27.02%
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Profit Margin
7.14%-6.48%-16.05%-46.25%-26.96%
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Free Cash Flow Margin
8.61%0.75%8.44%-25.97%-17.20%
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EBITDA
11,907,8383,398,761-4,303,833-10,887,259-7,992,948
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EBITDA Margin
11.24%3.71%-6.11%-39.01%-19.72%
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D&A For EBITDA
5,094,5135,986,0793,536,4922,049,4232,961,203
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EBIT
6,813,325-2,587,318-7,840,325-12,936,682-10,954,151
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EBIT Margin
6.43%-2.83%-11.13%-46.35%-27.02%
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Effective Tax Rate
5.44%----
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Revenue as Reported
105,941,97291,539,86570,410,22127,911,34040,538,339
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.