Van Phu Real Estate Development JSC (HOSE:VPI)
Vietnam · Delayed Price · Currency is VND 59,200
-800 (-1.33%)
At close: May 22, 2026
HOSE:VPI 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 | Mar '26 Mar 31, 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 |
| 2,014,973 | 1,976,352 | 1,897,331 | 1,864,842 | 2,152,086 | 2,610,596 | |
Revenue Growth (YoY) | -0.14% | 4.17% | 1.74% | -13.35% | -17.56% | 20.58% |
Cost of Revenue | 1,240,562 | 1,227,272 | 1,577,563 | 565,517 | 985,119 | 1,968,679 |
Gross Profit | 774,411 | 749,080 | 319,768 | 1,299,324 | 1,166,966 | 641,918 |
Selling, General & Admin | 295,463 | 275,746 | 144,651 | 360,413 | 366,419 | 285,198 |
Operating Expenses | 295,463 | 275,746 | 144,651 | 360,413 | 366,419 | 285,198 |
Operating Income | 478,948 | 473,334 | 175,118 | 938,911 | 800,548 | 356,720 |
Interest Expense | -62,622 | -60,044 | -193,395 | -464,642 | -331,464 | -114,222 |
Interest & Investment Income | 72,757 | 72,741 | 64,898 | 110,323 | 100,380 | 67,460 |
Earnings From Equity Investments | 50,077 | 66,560 | 53,316 | 31,748 | 14,377 | 20,559 |
Other Non Operating Income (Expenses) | 3,802 | 3,674 | -6,395 | 2,135 | 21,067 | 8,101 |
EBT Excluding Unusual Items | 542,962 | 556,266 | 93,542 | 618,474 | 604,907 | 338,618 |
Gain (Loss) on Sale of Investments | -50,798 | 61,110 | 72,692 | - | 30,618 | 53,639 |
Gain (Loss) on Sale of Assets | -97,276 | -97,166 | 174,184 | - | - | - |
Pretax Income | 394,888 | 520,210 | 340,419 | 618,474 | 635,525 | 392,257 |
Income Tax Expense | 117,721 | 127,350 | 36,519 | 167,724 | 143,175 | 48,107 |
Earnings From Continuing Operations | 277,167 | 392,860 | 303,899 | 450,750 | 492,350 | 344,150 |
Minority Interest in Earnings | -414.76 | -2,216 | 24,575 | 45,475 | 47,341 | 3,982 |
Net Income | 276,753 | 390,644 | 328,475 | 496,225 | 539,690 | 348,132 |
Preferred Dividends & Other Adjustments | - | - | - | - | 37.58 | - |
Net Income to Common | 276,753 | 390,644 | 328,475 | 496,225 | 539,653 | 348,132 |
Net Income Growth | -26.48% | 18.93% | -33.80% | -8.05% | 55.02% | 15.69% |
Shares Outstanding (Basic) | 320 | 320 | 295 | 290 | 290 | 290 |
Shares Outstanding (Diluted) | 320 | 320 | 295 | 290 | 290 | 290 |
Shares Change (YoY) | 5.71% | 8.39% | 1.68% | - | - | - |
EPS (Basic) | 864.72 | 1220.57 | 1112.44 | 1708.77 | 1858.31 | 1198.80 |
EPS (Diluted) | 864.72 | 1220.57 | 1112.00 | 1708.77 | 1858.31 | 1198.80 |
EPS Growth | -30.43% | 9.76% | -34.92% | -8.05% | 55.01% | 15.69% |
Free Cash Flow | -1,136,649 | 96,865 | 113,020 | -1,497,928 | -395,149 | 449,469 |
Free Cash Flow Per Share | -3551.48 | 302.66 | 382.76 | -5158.17 | -1360.71 | 1547.76 |
Dividend Per Share | - | - | - | - | 833.333 | - |
Gross Margin | 38.43% | 37.90% | 16.85% | 69.67% | 54.23% | 24.59% |
Operating Margin | 23.77% | 23.95% | 9.23% | 50.35% | 37.20% | 13.66% |
Profit Margin | 13.73% | 19.77% | 17.31% | 26.61% | 25.08% | 13.33% |
Free Cash Flow Margin | -56.41% | 4.90% | 5.96% | -80.33% | -18.36% | 17.22% |
EBITDA | 516,731 | 511,281 | 213,374 | 986,732 | 839,496 | 376,887 |
EBITDA Margin | 25.64% | 25.87% | 11.25% | 52.91% | 39.01% | 14.44% |
D&A For EBITDA | 37,783 | 37,948 | 38,256 | 47,821 | 38,949 | 20,167 |
EBIT | 478,948 | 473,334 | 175,118 | 938,911 | 800,548 | 356,720 |
EBIT Margin | 23.77% | 23.95% | 9.23% | 50.35% | 37.20% | 13.66% |
Effective Tax Rate | 29.81% | 24.48% | 10.73% | 27.12% | 22.53% | 12.26% |
Revenue as Reported | 2,014,973 | 1,976,352 | 1,897,331 | 1,864,842 | 2,152,086 | 2,610,596 |
Advertising Expenses | - | 32,269 | 179.18 | 2,273 | 24,378 | 18,060 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.