Vietnam Construction and Import-Export Joint Stock Corporation (HOSE:VCG)
Vietnam
· Delayed Price · Currency is VND 21,400
-550 (-2.51%)
At close: Jun 9, 2025
HOSE:VCG Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 12,816,426 | 12,870,215 | 12,703,778 | 8,452,855 | 5,749,000 | 5,551,436 | Upgrade
|
Revenue Growth (YoY) | -4.26% | 1.31% | 50.29% | 47.03% | 3.56% | -41.58% | Upgrade
|
Cost of Revenue | 11,272,053 | 10,889,100 | 11,522,823 | 7,535,864 | 4,919,563 | 4,715,112 | Upgrade
|
Gross Profit | 1,544,372 | 1,981,116 | 1,180,955 | 916,991 | 829,437 | 836,324 | Upgrade
|
Selling, General & Admin | 433,442 | 437,976 | 13,703 | 280,232 | 174,226 | 1,567,789 | Upgrade
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Operating Expenses | 433,442 | 437,976 | 13,703 | 280,232 | 174,226 | 1,567,789 | Upgrade
|
Operating Income | 1,110,931 | 1,543,140 | 1,167,252 | 636,759 | 655,211 | -731,465 | Upgrade
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Interest Expense | -365,276 | -434,329 | -832,938 | -757,109 | -505,569 | -255,357 | Upgrade
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Interest & Investment Income | 191,431 | 203,558 | 302,137 | 391,582 | 272,453 | 199,626 | Upgrade
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Earnings From Equity Investments | -77,694 | -78,633 | -112,576 | -27,413 | 23,415 | 6,507 | Upgrade
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Currency Exchange Gain (Loss) | -4.09 | -4.09 | -192.16 | -113.87 | -9,358 | -4,183 | Upgrade
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Other Non Operating Income (Expenses) | -8,685 | 3,418 | -35,369 | -532.58 | 15,992 | 53,670 | Upgrade
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EBT Excluding Unusual Items | 850,702 | 1,237,150 | 488,314 | 243,173 | 452,143 | -731,201 | Upgrade
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Gain (Loss) on Sale of Investments | 128,062 | 128,062 | 47,239 | 671,180 | 266,428 | -8,904 | Upgrade
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Gain (Loss) on Sale of Assets | 7,288 | 7,288 | 20,434 | 71,006 | 374.2 | 2,866,904 | Upgrade
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Pretax Income | 986,052 | 1,372,500 | 555,987 | 985,358 | 718,946 | 2,126,799 | Upgrade
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Income Tax Expense | 208,840 | 264,106 | 159,549 | 54,600 | 199,020 | 436,483 | Upgrade
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Earnings From Continuing Operations | 777,212 | 1,108,394 | 396,438 | 930,758 | 519,926 | 1,690,316 | Upgrade
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Minority Interest in Earnings | -185,837 | -181,851 | 7,067 | -148,482 | -125,637 | -85,646 | Upgrade
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Net Income | 591,375 | 926,542 | 403,505 | 782,276 | 394,289 | 1,604,670 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | 1,656 | 2,512 | 9,065 | 63,287 | Upgrade
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Net Income to Common | 591,375 | 926,542 | 401,849 | 779,765 | 385,224 | 1,541,384 | Upgrade
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Net Income Growth | -29.73% | 129.62% | -48.42% | 98.40% | -75.43% | 134.75% | Upgrade
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Shares Outstanding (Basic) | 598 | 599 | 599 | 599 | 599 | 646 | Upgrade
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Shares Outstanding (Diluted) | 598 | 599 | 599 | 599 | 599 | 646 | Upgrade
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Shares Change (YoY) | -2.84% | - | -0.00% | - | -7.38% | -0.95% | Upgrade
|
EPS (Basic) | 988.36 | 1547.87 | 671.32 | 1302.64 | 643.54 | 2384.87 | Upgrade
|
EPS (Diluted) | 988.36 | 1547.87 | 671.00 | 1302.64 | 643.54 | 2384.87 | Upgrade
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EPS Growth | -27.51% | 130.68% | -48.49% | 102.42% | -73.02% | 140.98% | Upgrade
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Free Cash Flow | 603,434 | 1,080,239 | 2,864,495 | -3,225,570 | -1,012,093 | -229,737 | Upgrade
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Free Cash Flow Per Share | 1008.51 | 1804.63 | 4785.38 | -5388.51 | -1690.76 | -355.45 | Upgrade
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Dividend Per Share | - | - | - | - | 1328.217 | 812.365 | Upgrade
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Dividend Growth | - | - | - | - | 63.50% | 100.00% | Upgrade
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Gross Margin | 12.05% | 15.39% | 9.30% | 10.85% | 14.43% | 15.07% | Upgrade
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Operating Margin | 8.67% | 11.99% | 9.19% | 7.53% | 11.40% | -13.18% | Upgrade
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Profit Margin | 4.61% | 7.20% | 3.16% | 9.22% | 6.70% | 27.77% | Upgrade
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Free Cash Flow Margin | 4.71% | 8.39% | 22.55% | -38.16% | -17.61% | -4.14% | Upgrade
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EBITDA | 1,467,667 | 1,901,547 | 1,505,465 | 912,500 | 911,073 | -479,049 | Upgrade
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EBITDA Margin | 11.45% | 14.77% | 11.85% | 10.79% | 15.85% | -8.63% | Upgrade
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D&A For EBITDA | 356,736 | 358,407 | 338,214 | 275,741 | 255,862 | 252,416 | Upgrade
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EBIT | 1,110,931 | 1,543,140 | 1,167,252 | 636,759 | 655,211 | -731,465 | Upgrade
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EBIT Margin | 8.67% | 11.99% | 9.19% | 7.53% | 11.40% | -13.18% | Upgrade
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Effective Tax Rate | 21.18% | 19.24% | 28.70% | 5.54% | 27.68% | 20.52% | Upgrade
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Revenue as Reported | 12,870,215 | 12,870,215 | 12,703,778 | 8,452,855 | 5,749,000 | 5,551,436 | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.