Vinpearl JSC (HOSE:VPL)
Vietnam · Delayed Price · Currency is VND 86,800
-5,700 (-6.16%)
At close: Feb 2, 2026
Vinpearl JSC 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 2010 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '10 Dec 31, 2010 |
| 11,447,077 | 14,376,149 | 9,254,103 | 7,172,730 | 3,606,805 | 664,708 | |
Revenue Growth (YoY) | -20.52% | 55.35% | 29.02% | 98.87% | 442.62% | 36.92% |
Cost of Revenue | 8,551,648 | 11,513,069 | 11,823,195 | 11,290,707 | 10,177,498 | 403,424 |
Gross Profit | 2,895,429 | 2,863,080 | -2,569,092 | -4,117,977 | -6,570,693 | 261,284 |
Selling, General & Admin | 2,321,395 | 1,834,542 | 1,517,691 | 1,874,488 | 4,485,193 | 112,531 |
Operating Expenses | 2,321,395 | 1,834,542 | 1,517,691 | 1,874,488 | 4,485,193 | 112,531 |
Operating Income | 574,034 | 1,028,538 | -4,086,783 | -5,992,465 | -11,055,886 | 148,753 |
Interest Expense | -1,523,467 | -1,325,781 | -2,831,792 | -2,419,597 | -2,777,066 | -526,510 |
Interest & Investment Income | 1,030,222 | 1,030,222 | 527,381 | 1,455,959 | 170,177 | 460,113 |
Earnings From Equity Investments | - | - | - | - | - | -27,657 |
Currency Exchange Gain (Loss) | 11,069 | 11,069 | -292,362 | -343,912 | 57,400 | -10,105 |
Other Non Operating Income (Expenses) | -2,905,029 | -577,849 | 4,579,718 | -391,880 | 4,166,706 | -17,982 |
EBT Excluding Unusual Items | -2,813,171 | 166,199 | -2,103,838 | -7,691,895 | -9,438,669 | 26,612 |
Impairment of Goodwill | -447,505 | -447,505 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | 2,822,053 | 11,924,217 | - | - |
Gain (Loss) on Sale of Assets | - | - | 48,095 | 13,273 | - | -5,702 |
Other Unusual Items | 3,221,560 | 3,221,560 | - | - | - | 144,850 |
Pretax Income | -39,116 | 2,940,254 | 766,310 | 4,245,595 | -9,438,669 | 165,760 |
Income Tax Expense | 67,689 | 390,220 | 95,687 | 15,931 | 20,452 | 16,051 |
Earnings From Continuing Operations | -106,805 | 2,550,034 | 670,623 | 4,229,664 | -9,459,121 | 149,709 |
Minority Interest in Earnings | -126 | -310 | 29 | 550 | 1,080 | -30,199 |
Net Income | -106,931 | 2,549,724 | 670,652 | 4,230,214 | -9,458,041 | 119,510 |
Net Income to Common | -106,931 | 2,549,724 | 670,652 | 4,230,214 | -9,458,041 | 119,510 |
Net Income Growth | - | 280.19% | -84.15% | - | - | 40.12% |
Shares Outstanding (Basic) | 1,768 | 1,687 | 2,425 | 2,653 | 1,971 | 172 |
Shares Outstanding (Diluted) | 1,768 | 1,687 | 2,425 | 2,653 | 1,971 | 172 |
Shares Change (YoY) | 4.50% | -30.46% | -8.56% | 34.56% | 1043.50% | 72.39% |
EPS (Basic) | -60.47 | 1511.66 | 276.51 | 1594.78 | -4797.87 | 693.25 |
EPS (Diluted) | -60.47 | 1511.66 | 276.51 | 1594.78 | -4797.87 | 693.00 |
EPS Growth | - | 446.70% | -82.66% | - | - | -18.75% |
Free Cash Flow | -7,037,869 | 18,875,618 | -10,862,887 | -12,621,334 | -10,384,689 | -827,879 |
Free Cash Flow Per Share | -3980.20 | 11190.86 | -4478.70 | -4758.22 | -5267.94 | -4802.31 |
Gross Margin | 25.29% | 19.91% | -27.76% | -57.41% | -182.18% | 39.31% |
Operating Margin | 5.01% | 7.15% | -44.16% | -83.55% | -306.53% | 22.38% |
Profit Margin | -0.93% | 17.74% | 7.25% | 58.98% | -262.23% | 17.98% |
Free Cash Flow Margin | -61.48% | 131.30% | -117.39% | -175.96% | -287.92% | -124.55% |
EBITDA | 3,758,537 | 3,970,933 | -1,889,167 | -3,646,711 | -8,530,439 | 218,723 |
EBITDA Margin | 32.83% | 27.62% | -20.41% | -50.84% | -236.51% | 32.91% |
D&A For EBITDA | 3,184,503 | 2,942,395 | 2,197,616 | 2,345,754 | 2,525,447 | 69,970 |
EBIT | 574,034 | 1,028,538 | -4,086,783 | -5,992,465 | -11,055,886 | 148,753 |
EBIT Margin | 5.01% | 7.15% | -44.16% | -83.55% | - | 22.38% |
Effective Tax Rate | - | 13.27% | 12.49% | 0.38% | - | 9.68% |
Revenue as Reported | 11,447,077 | 14,376,149 | 9,254,103 | 7,172,730 | 3,606,805 | 664,708 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.