Vinhomes JSC (HOSE:VHM)
57,500
+2,500 (4.55%)
At close: Apr 22, 2025
Vinhomes JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 |
Operating Revenue | 102,323,186 | 103,556,722 | 62,392,603 | 84,985,606 | 71,546,737 | Upgrade
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Revenue | 102,323,186 | 103,556,722 | 62,392,603 | 84,985,606 | 71,546,737 | Upgrade
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Revenue Growth (YoY) | -1.19% | 65.98% | -26.58% | 18.78% | 38.58% | Upgrade
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Cost of Revenue | 69,355,949 | 67,850,123 | 31,696,276 | 36,526,042 | 45,610,660 | Upgrade
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Gross Profit | 32,967,237 | 35,706,599 | 30,696,327 | 48,459,564 | 25,936,077 | Upgrade
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Selling, General & Admin | 8,384,468 | 7,755,727 | 5,075,707 | 6,057,602 | 4,874,293 | Upgrade
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Operating Expenses | 8,384,468 | 7,755,727 | 5,075,707 | 6,057,602 | 4,874,293 | Upgrade
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Operating Income | 24,582,769 | 27,950,872 | 25,620,620 | 42,401,962 | 21,061,784 | Upgrade
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Interest Expense | -7,589,251 | -3,052,805 | -2,075,514 | -2,348,161 | -3,001,572 | Upgrade
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Interest & Investment Income | 6,658,374 | 6,409,273 | 2,820,346 | 1,477,255 | 2,430,615 | Upgrade
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Earnings From Equity Investments | 3,211 | 10,699 | 56,384 | 53,759 | 18,526 | Upgrade
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Currency Exchange Gain (Loss) | -246,703 | -250,234 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 17,134,183 | 1,201,836 | 2,886,273 | 1,731,983 | -642,763 | Upgrade
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EBT Excluding Unusual Items | 40,542,583 | 32,269,641 | 29,308,109 | 43,316,798 | 19,866,590 | Upgrade
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Gain (Loss) on Sale of Investments | 349,375 | 11,079,585 | 9,564,745 | 4,892,715 | 16,650,247 | Upgrade
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Gain (Loss) on Sale of Assets | -44,009 | -38,941 | -230,155 | -26,536 | - | Upgrade
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Pretax Income | 40,847,949 | 43,310,285 | 38,642,699 | 48,182,977 | 36,516,837 | Upgrade
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Income Tax Expense | 5,775,263 | 9,777,409 | 9,481,109 | 9,234,499 | 8,310,297 | Upgrade
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Earnings From Continuing Operations | 35,072,686 | 33,532,876 | 29,161,590 | 38,948,478 | 28,206,540 | Upgrade
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Minority Interest in Earnings | -3,271,428 | -161,470 | -330,721 | -123,916 | -855,260 | Upgrade
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Net Income | 31,801,258 | 33,371,406 | 28,830,869 | 38,824,562 | 27,351,280 | Upgrade
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Net Income to Common | 31,801,258 | 33,371,406 | 28,830,869 | 38,824,562 | 27,351,280 | Upgrade
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Net Income Growth | -4.71% | 15.75% | -25.74% | 41.95% | 25.77% | Upgrade
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Shares Outstanding (Basic) | 4,328 | 4,354 | 4,354 | 4,307 | 4,276 | Upgrade
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Shares Outstanding (Diluted) | 4,328 | 4,354 | 4,354 | 4,307 | 4,276 | Upgrade
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Shares Change (YoY) | -0.60% | - | 1.11% | 0.71% | -1.66% | Upgrade
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EPS (Basic) | 7347.71 | 7663.89 | 6621.14 | 9014.89 | 6395.91 | Upgrade
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EPS (Diluted) | 7347.71 | 7663.89 | 6621.00 | 9014.89 | 6395.91 | Upgrade
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EPS Growth | -4.13% | 15.75% | -26.55% | 40.95% | 27.89% | Upgrade
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Free Cash Flow | -33,044,621 | -8,470,987 | 13,221,140 | -824,253 | 21,382,534 | Upgrade
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Free Cash Flow Per Share | -7634.99 | -1945.40 | 3036.29 | -191.39 | 5000.16 | Upgrade
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Dividend Per Share | - | - | - | 2000.000 | 1153.846 | Upgrade
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Dividend Growth | - | - | - | 73.33% | 50.00% | Upgrade
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Gross Margin | 32.22% | 34.48% | 49.20% | 57.02% | 36.25% | Upgrade
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Operating Margin | 24.02% | 26.99% | 41.06% | 49.89% | 29.44% | Upgrade
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Profit Margin | 31.08% | 32.23% | 46.21% | 45.68% | 38.23% | Upgrade
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Free Cash Flow Margin | -32.29% | -8.18% | 21.19% | -0.97% | 29.89% | Upgrade
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EBITDA | 26,359,947 | 29,387,165 | 26,837,168 | 43,489,654 | 21,603,720 | Upgrade
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EBITDA Margin | 25.76% | 28.38% | 43.01% | 51.17% | 30.20% | Upgrade
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D&A For EBITDA | 1,777,178 | 1,436,293 | 1,216,548 | 1,087,692 | 541,936 | Upgrade
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EBIT | 24,582,769 | 27,950,872 | 25,620,620 | 42,401,962 | 21,061,784 | Upgrade
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EBIT Margin | 24.02% | 26.99% | 41.06% | 49.89% | 29.44% | Upgrade
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Effective Tax Rate | 14.14% | 22.57% | 24.54% | 19.16% | 22.76% | Upgrade
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Revenue as Reported | 102,323,186 | 103,556,722 | - | 84,985,606 | 71,546,737 | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.