Masan Consumer Corporation (HOSE:MCH)
152,300
0.00 (0.00%)
At close: Feb 9, 2026
Masan Consumer Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 30,556,537 | 30,897,226 | 28,240,993 | 26,977,273 | 27,773,635 | |
Revenue Growth (YoY) | -1.10% | 9.41% | 4.68% | -2.87% | 18.98% |
Cost of Revenue | 16,650,194 | 16,492,540 | 15,266,624 | 15,845,759 | 15,982,696 |
Gross Profit | 13,906,343 | 14,404,685 | 12,974,368 | 11,131,515 | 11,790,940 |
Selling, General & Admin | 6,769,365 | 6,879,909 | 6,253,758 | 5,428,060 | 5,853,052 |
Operating Expenses | 6,769,365 | 6,879,909 | 6,253,758 | 5,428,060 | 5,853,052 |
Operating Income | 7,136,977 | 7,524,776 | 6,720,610 | 5,703,454 | 5,937,888 |
Interest Expense | -494,407 | -334,488 | -488,321 | -307,330 | -226,159 |
Interest & Investment Income | 1,066,840 | 1,764,318 | 1,808,788 | 934,533 | 720,072 |
Earnings From Equity Investments | 82,957 | 65,065 | 58,661 | 13,296 | 13,296 |
Currency Exchange Gain (Loss) | 19,051 | 9,682 | 10,644 | - | - |
Other Non Operating Income (Expenses) | -46,494 | -25,041 | -11,535 | -100,593 | -34,530 |
Pretax Income | 7,764,923 | 9,004,313 | 8,098,847 | 6,243,361 | 6,410,566 |
Income Tax Expense | 1,000,775 | 1,083,775 | 904,676 | 710,554 | 884,389 |
Earnings From Continuing Operations | 6,764,149 | 7,920,538 | 7,194,170 | 5,532,807 | 5,526,177 |
Minority Interest in Earnings | -96,996 | -117,262 | -109,006 | -81,688 | -84,042 |
Net Income | 6,667,152 | 7,803,276 | 7,085,164 | 5,451,119 | 5,442,135 |
Net Income to Common | 6,667,152 | 7,803,276 | 7,085,164 | 5,451,119 | 5,442,135 |
Net Income Growth | -14.56% | 10.13% | 29.98% | 0.17% | 19.45% |
Shares Outstanding (Basic) | 1,200 | 874 | 870 | 870 | 863 |
Shares Outstanding (Diluted) | 1,200 | 874 | 870 | 870 | 863 |
Shares Change (YoY) | 37.22% | 0.45% | 0.06% | 0.76% | 0.67% |
EPS (Basic) | 5557.10 | 8925.13 | 8140.23 | 6266.57 | 6303.61 |
EPS (Diluted) | 5557.10 | 8925.13 | 8140.23 | 6266.57 | 6303.61 |
EPS Growth | -37.74% | 9.64% | 29.90% | -0.59% | 18.66% |
Free Cash Flow | 946,888 | 8,713,225 | 5,682,412 | 1,241,009 | 4,856,932 |
Free Cash Flow Per Share | 789.23 | 9965.90 | 6528.59 | 1426.65 | 5625.77 |
Dividend Per Share | 4116.243 | - | - | - | - |
Gross Margin | 45.51% | 46.62% | 45.94% | 41.26% | 42.45% |
Operating Margin | 23.36% | 24.35% | 23.80% | 21.14% | 21.38% |
Profit Margin | 21.82% | 25.26% | 25.09% | 20.21% | 19.60% |
Free Cash Flow Margin | 3.10% | 28.20% | 20.12% | 4.60% | 17.49% |
EBITDA | 7,808,424 | 8,198,316 | 7,376,604 | 6,517,725 | 6,777,092 |
EBITDA Margin | 25.55% | 26.53% | 26.12% | 24.16% | 24.40% |
D&A For EBITDA | 671,447 | 673,540 | 655,993 | 814,270 | 839,204 |
EBIT | 7,136,977 | 7,524,776 | 6,720,610 | 5,703,454 | 5,937,888 |
EBIT Margin | 23.36% | 24.35% | 23.80% | 21.14% | 21.38% |
Effective Tax Rate | 12.89% | 12.04% | 11.17% | 11.38% | 13.80% |
Revenue as Reported | 30,556,537 | 30,897,226 | 28,240,993 | 26,977,273 | 27,773,635 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.