Vinhomes JSC (HOSE:VHM)

Vinhomes JSC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	102,045,377	103,556,722	62,392,603	84,985,606	71,546,737
Revenue	102,045,377	103,556,722	62,392,603	84,985,606	71,546,737
Revenue Growth (YoY)	-1.46%	65.98%	-26.58%	18.78%	38.58%
Cost of Revenue	69,620,423	67,850,123	31,696,276	36,526,042	45,610,660
Gross Profit	32,424,954	35,706,599	30,696,327	48,459,564	25,936,077
Selling, General & Admin	8,784,264	7,755,727	5,075,707	6,057,602	4,874,293
Operating Expenses	8,784,264	7,755,727	5,075,707	6,057,602	4,874,293
Operating Income	23,640,690	27,950,872	25,620,620	42,401,962	21,061,784
Interest Expense	-7,301,443	-3,052,805	-2,075,514	-2,348,161	-3,001,572
Interest & Investment Income	-	6,409,273	2,820,346	1,477,255	2,430,615
Earnings From Equity Investments	3,211	10,699	56,384	53,759	18,526
Other Non Operating Income (Expenses)	24,517,983	951,602	2,886,273	1,731,983	-642,763
EBT Excluding Unusual Items	40,860,441	32,269,641	29,308,109	43,316,798	19,866,590
Gain (Loss) on Sale of Investments	-	11,079,585	9,564,745	4,892,715	16,650,247
Gain (Loss) on Sale of Assets	-	-38,941	-230,155	-26,536	-
Pretax Income	40,860,441	43,310,285	38,642,699	48,182,977	36,516,837
Income Tax Expense	5,807,973	9,777,409	9,481,109	9,234,499	8,310,297
Earnings From Continuing Operations	35,052,468	33,532,876	29,161,590	38,948,478	28,206,540
Minority Interest in Earnings	-3,525,312	-161,470	-330,721	-123,916	-855,260
Net Income	31,527,156	33,371,406	28,830,869	38,824,562	27,351,280
Net Income to Common	31,527,156	33,371,406	28,830,869	38,824,562	27,351,280
Net Income Growth	-5.53%	15.75%	-25.74%	41.95%	25.77%
Shares Outstanding (Basic)	4,344	4,354	4,354	4,307	4,276
Shares Outstanding (Diluted)	4,344	4,354	4,354	4,307	4,276
Shares Change (YoY)	-0.23%	-	1.11%	0.71%	-1.66%
EPS (Basic)	7257.00	7663.89	6621.14	9014.89	6395.91
EPS (Diluted)	7257.00	7663.89	6621.00	9014.89	6395.91
EPS Growth	-5.31%	15.75%	-26.55%	40.95%	27.89%
Free Cash Flow	-33,341,502	-8,470,987	13,221,140	-824,253	21,382,534
Free Cash Flow Per Share	-7674.63	-1945.40	3036.29	-191.39	5000.16
Dividend Per Share	-	-	-	2000.000	1153.846
Dividend Growth	-	-	-	73.33%	50.00%
Gross Margin	31.77%	34.48%	49.20%	57.02%	36.25%
Operating Margin	23.17%	26.99%	41.06%	49.89%	29.44%
Profit Margin	30.89%	32.23%	46.21%	45.68%	38.23%
Free Cash Flow Margin	-32.67%	-8.18%	21.19%	-0.97%	29.89%
EBITDA	25,311,098	29,362,699	26,837,168	43,489,654	21,603,720
EBITDA Margin	24.80%	28.35%	43.01%	51.17%	30.20%
D&A For EBITDA	1,670,408	1,411,827	1,216,548	1,087,692	541,936
EBIT	23,640,690	27,950,872	25,620,620	42,401,962	21,061,784
EBIT Margin	23.17%	26.99%	41.06%	49.89%	29.44%
Effective Tax Rate	14.21%	22.57%	24.54%	19.16%	22.76%
Revenue as Reported	102,045,377	-	-	84,985,606	71,546,737

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.