Vietnam Fumigation JSC (HOSE:VFG)
Vietnam · Delayed Price · Currency is VND 45,900
-150 (-0.33%)
At close: Jul 24, 2026
Vietnam Fumigation 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,719,530 | 3,530,216 | 3,497,261 | 3,262,420 | 2,976,781 | 2,076,106 | |
Revenue Growth (YoY) | 4.89% | 0.94% | 7.20% | 9.60% | 43.38% | 10.21% |
Cost of Revenue | 2,804,996 | 2,675,580 | 2,588,448 | 2,483,468 | 2,266,659 | 1,567,842 |
Gross Profit | 914,534 | 854,636 | 908,813 | 778,951 | 710,122 | 508,264 |
Selling, General & Admin | 482,603 | 440,786 | 530,211 | 434,623 | 443,116 | 311,068 |
Operating Expenses | 482,603 | 440,786 | 530,211 | 434,623 | 443,116 | 311,068 |
Operating Income | 431,932 | 413,850 | 378,602 | 344,329 | 267,005 | 197,196 |
Interest Expense | -16,435 | -3,927 | -6,103 | -15,144 | -9,626 | -5,495 |
Interest & Investment Income | 52,608 | 48,555 | 42,103 | 58,825 | 36,579 | 34,245 |
Earnings From Equity Investments | - | - | 168,701 | - | - | - |
Currency Exchange Gain (Loss) | -845.99 | -845.99 | -1,510 | -2.73 | 945.52 | 525.33 |
Other Non Operating Income (Expenses) | -22,812 | -23,144 | -65,777 | -12,275 | -10,836 | -23,314 |
EBT Excluding Unusual Items | 444,446 | 434,487 | 516,016 | 375,733 | 284,068 | 203,158 |
Gain (Loss) on Sale of Assets | - | - | - | - | 3,613 | 2,413 |
Other Unusual Items | - | - | 54,520 | - | - | - |
Pretax Income | 444,446 | 434,487 | 570,536 | 375,733 | 287,681 | 205,571 |
Income Tax Expense | 94,307 | 92,592 | 99,265 | 80,155 | 58,517 | 40,519 |
Earnings From Continuing Operations | 350,139 | 341,895 | 471,271 | 295,577 | 229,164 | 165,051 |
Minority Interest in Earnings | -5,631 | -4,766 | -1,134 | - | - | - |
Net Income | 344,508 | 337,129 | 470,136 | 295,577 | 229,164 | 165,051 |
Preferred Dividends & Other Adjustments | 16,164 | 16,164 | 48,157 | 40,138 | 28,723 | 21,993 |
Net Income to Common | 328,344 | 320,965 | 421,980 | 255,439 | 200,442 | 143,058 |
Net Income Growth | -27.26% | -28.29% | 59.06% | 28.98% | 38.84% | 1.03% |
Shares Outstanding (Basic) | 40 | 42 | 42 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 40 | 42 | 42 | 42 | 42 | 42 |
Shares Change (YoY) | -3.80% | - | - | - | - | -0.00% |
EPS (Basic) | 8172.28 | 7694.67 | 10116.36 | 6123.79 | 4805.30 | 3429.61 |
EPS (Diluted) | 8172.28 | 7694.67 | 10116.36 | 6123.79 | 4805.00 | 3429.61 |
EPS Growth | -16.65% | -23.94% | 65.20% | 27.45% | 40.10% | 6.36% |
Free Cash Flow | 44,884 | 118,661 | 131,731 | -23,309 | -99,872 | 767,824 |
Free Cash Flow Per Share | 1117.14 | 2844.72 | 3158.05 | -558.80 | -2394.28 | 18407.49 |
Dividend Per Share | - | - | 5000.000 | 3000.000 | 3269.000 | 1923.077 |
Dividend Growth | - | - | 66.67% | -8.23% | 69.99% | -16.67% |
Gross Margin | 24.59% | 24.21% | 25.99% | 23.88% | 23.86% | 24.48% |
Operating Margin | 11.61% | 11.72% | 10.83% | 10.55% | 8.97% | 9.50% |
Profit Margin | 8.83% | 9.09% | 12.07% | 7.83% | 6.73% | 6.89% |
Free Cash Flow Margin | 1.21% | 3.36% | 3.77% | -0.71% | -3.36% | 36.98% |
EBITDA | 458,039 | 440,691 | 401,457 | 366,523 | 288,505 | 217,458 |
EBITDA Margin | 12.31% | 12.48% | 11.48% | 11.24% | 9.69% | 10.47% |
D&A For EBITDA | 26,108 | 26,842 | 22,855 | 22,194 | 21,500 | 20,263 |
EBIT | 431,932 | 413,850 | 378,602 | 344,329 | 267,005 | 197,196 |
EBIT Margin | 11.61% | 11.72% | 10.83% | 10.55% | 8.97% | 9.50% |
Effective Tax Rate | 21.22% | 21.31% | 17.40% | 21.33% | 20.34% | 19.71% |
Revenue as Reported | 3,719,530 | 3,530,216 | 3,497,261 | 3,262,420 | 2,976,781 | 2,076,106 |
Advertising Expenses | - | - | - | - | - | 25,187 |