Masan Consumer Corporation (HOSE:MCH)
Vietnam · Delayed Price · Currency is VND 136,500
-500 (-0.36%)
At close: May 4, 2026
Masan Consumer 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
| 31,539,798 | 30,556,537 | 30,897,226 | 28,240,993 | 26,977,273 | 27,773,635 | |
Revenue Growth (YoY) | -0.84% | -1.10% | 9.41% | 4.68% | -2.87% | 18.98% |
Cost of Revenue | 17,176,891 | 16,650,194 | 16,492,540 | 15,266,624 | 15,845,759 | 15,982,696 |
Gross Profit | 14,362,907 | 13,906,343 | 14,404,685 | 12,974,368 | 11,131,515 | 11,790,940 |
Selling, General & Admin | 7,043,269 | 6,769,365 | 6,879,909 | 6,253,758 | 5,428,060 | 5,853,052 |
Operating Expenses | 7,043,269 | 6,769,365 | 6,879,909 | 6,253,758 | 5,428,060 | 5,853,052 |
Operating Income | 7,319,638 | 7,136,977 | 7,524,776 | 6,720,610 | 5,703,454 | 5,937,888 |
Interest Expense | -507,740 | -494,407 | -327,529 | -488,321 | -307,330 | -226,159 |
Interest & Investment Income | 1,130,383 | 1,066,840 | 1,764,318 | 1,808,788 | 899,616 | 703,428 |
Earnings From Equity Investments | 94,972 | 82,957 | 65,065 | 58,661 | 13,296 | 13,296 |
Currency Exchange Gain (Loss) | 15,542 | 19,051 | 9,682 | 10,644 | -11,258 | -4,971 |
Other Non Operating Income (Expenses) | -36,931 | -46,494 | -32,000 | -11,535 | -54,417 | -12,916 |
Pretax Income | 8,015,864 | 7,764,923 | 9,004,313 | 8,098,847 | 6,243,361 | 6,410,566 |
Income Tax Expense | 1,065,748 | 1,000,775 | 1,083,775 | 904,676 | 710,554 | 884,389 |
Earnings From Continuing Operations | 6,950,116 | 6,764,149 | 7,920,538 | 7,194,170 | 5,532,807 | 5,526,177 |
Minority Interest in Earnings | -91,206 | -96,996 | -117,262 | -109,006 | -81,688 | -84,042 |
Net Income | 6,858,910 | 6,667,152 | 7,803,276 | 7,085,164 | 5,451,119 | 5,442,135 |
Net Income to Common | 6,858,910 | 6,667,152 | 7,803,276 | 7,085,164 | 5,451,119 | 5,442,135 |
Net Income Growth | -11.43% | -14.56% | 10.13% | 29.98% | 0.17% | 19.45% |
Shares Outstanding (Basic) | 1,294 | 1,200 | 882 | 870 | 870 | 863 |
Shares Outstanding (Diluted) | 1,294 | 1,200 | 882 | 870 | 870 | 863 |
Shares Change (YoY) | 44.77% | 36.07% | 1.30% | 0.06% | 0.76% | 0.67% |
EPS (Basic) | 5301.92 | 5557.10 | 8850.11 | 8140.23 | 6266.47 | 6303.83 |
EPS (Diluted) | 5301.92 | 5557.10 | 8850.11 | 8140.23 | 6266.47 | 6303.83 |
EPS Growth | -38.82% | -37.21% | 8.72% | 29.90% | -0.59% | 18.66% |
Free Cash Flow | 1,171,508 | 946,888 | 8,713,225 | 5,682,412 | 1,241,009 | 4,856,932 |
Free Cash Flow Per Share | 905.57 | 789.23 | 9882.13 | 6528.59 | 1426.63 | 5625.97 |
Dividend Per Share | 4116.243 | 4116.243 | - | - | - | - |
Gross Margin | 45.54% | 45.51% | 46.62% | 45.94% | 41.26% | 42.45% |
Operating Margin | 23.21% | 23.36% | 24.35% | 23.80% | 21.14% | 21.38% |
Profit Margin | 21.75% | 21.82% | 25.26% | 25.09% | 20.21% | 19.60% |
Free Cash Flow Margin | 3.71% | 3.10% | 28.20% | 20.12% | 4.60% | 17.49% |
EBITDA | 7,999,739 | 7,808,424 | 8,204,662 | 7,376,604 | 6,480,754 | 6,777,092 |
EBITDA Margin | 25.36% | 25.55% | 26.55% | 26.12% | 24.02% | 24.40% |
D&A For EBITDA | 680,101 | 671,447 | 679,886 | 655,993 | 777,299 | 839,204 |
EBIT | 7,319,638 | 7,136,977 | 7,524,776 | 6,720,610 | 5,703,454 | 5,937,888 |
EBIT Margin | 23.21% | 23.36% | 24.35% | 23.80% | 21.14% | 21.38% |
Effective Tax Rate | 13.30% | 12.89% | 12.04% | 11.17% | 11.38% | 13.80% |
Revenue as Reported | 31,539,798 | 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.