Hanoi Plastics JSC (HOSE:NHH)

Hanoi Plastics JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024
Revenue	2,305,558	2,311,205	2,096,905
Revenue Growth (YoY)	5.20%	10.22%	-
Cost of Revenue	1,910,397	1,912,082	1,706,261
Gross Profit	395,161	399,123	390,645
Selling, General & Admin	230,318	234,682	212,499
Operating Expenses	230,318	234,682	212,499
Operating Income	164,843	164,441	178,146
Interest Expense	-17,464	-16,100	-21,204
Interest & Investment Income	25,326	21,021	17,165
Earnings From Equity Investments	-1,941	-1,347	-65,324
Currency Exchange Gain (Loss)	11,882	12,190	12,045
Other Non Operating Income (Expenses)	-690.02	563.04	-775.88
EBT Excluding Unusual Items	181,955	180,767	120,052
Gain (Loss) on Sale of Investments	5,708	-18,883	-8,581
Pretax Income	187,663	161,884	111,471
Income Tax Expense	47,751	42,256	23,616
Earnings From Continuing Operations	139,912	119,628	87,855
Minority Interest in Earnings	-68.08	-62.81	-1,845
Net Income	139,844	119,565	86,009
Preferred Dividends & Other Adjustments	-	-	14,519
Net Income to Common	139,844	119,565	71,490
Net Income Growth	105.20%	39.01%	-
Shares Outstanding (Basic)	113	93	73
Shares Outstanding (Diluted)	113	93	73
Shares Change (YoY)	-	27.58%	-
EPS (Basic)	1237.95	1285.89	980.93
EPS (Diluted)	1237.95	1285.89	980.93
EPS Growth	-	31.09%	-
Free Cash Flow	-206,217	-223,575	82,526
Free Cash Flow Per Share	-1825.51	-2404.49	1132.35
Gross Margin	17.14%	17.27%	18.63%
Operating Margin	7.15%	7.12%	8.50%
Profit Margin	6.07%	5.17%	3.41%
Free Cash Flow Margin	-8.94%	-9.67%	3.94%
EBITDA	279,074	277,658	285,761
EBITDA Margin	12.10%	12.01%	13.63%
D&A For EBITDA	114,231	113,217	107,616
EBIT	164,843	164,441	178,146
EBIT Margin	7.15%	7.12%	8.50%
Effective Tax Rate	25.45%	26.10%	21.19%
Revenue as Reported	2,305,558	2,311,205	2,096,905

Source: S&P Global Market Intelligence. Standard template. Financial Sources.