Vicem Hai Van Cement JSC (HOSE:HVX)
Vietnam · Delayed Price · Currency is VND 2,180.00
-20.00 (-0.91%)
Inactive · Last trade price on Mar 3, 2026
Vicem Hai Van 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 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
| 580,750 | 431,084 | 347,809 | 511,964 | 915,728 | 770,557 | |
Revenue Growth | 42.92% | 23.94% | -32.06% | -44.09% | 18.84% | 8.03% |
Cost of Revenue | 551,856 | 401,318 | 315,292 | 508,472 | 794,568 | 657,292 |
Gross Profit | 28,894 | 29,766 | 32,517 | 3,492 | 121,160 | 113,265 |
Selling, General & Admin | 30,217 | 30,159 | 29,348 | 31,032 | 68,561 | 60,503 |
Operating Expenses | 30,217 | 30,159 | 29,348 | 31,032 | 68,561 | 60,503 |
Operating Income | -1,323 | -393.38 | 3,169 | -27,540 | 52,598 | 52,762 |
Interest Expense | -2,253 | -2,914 | -4,121 | -6,086 | -46,328 | -51,176 |
Interest & Investment Income | 25.14 | 26.87 | 17.61 | 20.84 | 667.46 | 1,012 |
Currency Exchange Gain (Loss) | - | - | - | -0.04 | -4,033 | -3,665 |
Other Non Operating Income (Expenses) | -38,624 | -42,442 | -42,882 | -30,373 | 3,970 | -14,332 |
EBT Excluding Unusual Items | -42,175 | -45,722 | -43,816 | -63,978 | 6,875 | -15,399 |
Gain (Loss) on Sale of Assets | - | - | - | - | 147.5 | - |
Pretax Income | -42,175 | -45,722 | -43,816 | -63,978 | 7,023 | -15,399 |
Income Tax Expense | - | - | 17.5 | 143.2 | - | - |
Net Income | -42,175 | -45,722 | -43,834 | -64,121 | 7,023 | -15,399 |
Net Income to Common | -42,175 | -45,722 | -43,834 | -64,121 | 7,023 | -15,399 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 30 | 19 |
Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 30 | 19 |
Shares Change | - | - | - | 36.44% | 64.52% | - |
EPS (Basic) | -1015.65 | -1101.07 | -1055.59 | -1544.16 | 230.74 | -832.37 |
EPS (Diluted) | -1015.65 | -1101.07 | -1055.59 | -1544.16 | 230.74 | -832.37 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
Free Cash Flow | 6,905 | 8,286 | 39,111 | -19,911 | -152,098 | -637,780 |
Free Cash Flow Per Share | 166.28 | 199.54 | 941.86 | -479.50 | -4997.42 | -34474.59 |
Gross Margin | 4.98% | 6.91% | 9.35% | 0.68% | 13.23% | 14.70% |
Operating Margin | -0.23% | -0.09% | 0.91% | -5.38% | 5.74% | 6.85% |
Profit Margin | -7.26% | -10.61% | -12.60% | -12.53% | 0.77% | -2.00% |
Free Cash Flow Margin | 1.19% | 1.92% | 11.24% | -3.89% | -16.61% | -82.77% |
EBITDA | 45,787 | 46,672 | 50,706 | 20,915 | 93,808 | 101,752 |
EBITDA Margin | 7.88% | 10.83% | 14.58% | 4.08% | 10.24% | 13.21% |
D&A For EBITDA | 47,110 | 47,066 | 47,537 | 48,455 | 41,209 | 48,990 |
EBIT | -1,323 | -393.38 | 3,169 | -27,540 | 52,598 | 52,762 |
EBIT Margin | -0.23% | -0.09% | 0.91% | -5.38% | 5.74% | 6.85% |
Revenue as Reported | 580,750 | 431,084 | 347,809 | 511,964 | 915,728 | 770,557 |