Vincom Retail JSC (HOSE:VRE)
Vietnam · Delayed Price · Currency is VND 29,450
0.00 (0.00%)
At close: Aug 13, 2025
Vincom Retail 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 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
Rental Revenue | 8,479,930 | 8,939,117 | 9,791,335 | 7,361,437 | 5,891,141 | 8,328,918 | Upgrade |
| 8,479,930 | 8,939,117 | 9,791,335 | 7,361,437 | 5,891,141 | 8,328,918 | Upgrade | |
Revenue Growth (YoY | -18.53% | -8.70% | 33.01% | 24.96% | -29.27% | -10.05% | Upgrade |
Property Expenses | 3,804,657 | 4,183,725 | 4,445,450 | 3,544,917 | 3,499,036 | 4,507,631 | Upgrade |
Selling, General & Administrative | 894,669 | 982,794 | 779,918 | 543,239 | 634,931 | 728,608 | Upgrade |
Total Operating Expenses | 4,699,326 | 5,166,519 | 5,225,368 | 4,088,156 | 4,133,967 | 5,236,239 | Upgrade |
Operating Income | 3,780,604 | 3,772,598 | 4,565,967 | 3,273,281 | 1,757,174 | 3,092,679 | Upgrade |
Interest Expense | -758,171 | -566,101 | -330,426 | -359,155 | -486,176 | -463,586 | Upgrade |
Interest & Investment Income | 2,231,486 | 1,785,047 | 1,146,339 | 538,573 | 387,018 | 275,859 | Upgrade |
Currency Exchange Gain (Loss) | -72,769 | -72,769 | - | - | - | - | Upgrade |
Other Non-Operating Income | 328,941 | 214,554 | 144,207 | 52,254 | 16,838 | 33,054 | Upgrade |
EBT Excluding Unusual Items | 5,510,091 | 5,133,329 | 5,526,087 | 3,504,953 | 1,674,854 | 2,938,006 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -13,489 | Upgrade |
Other Unusual Items | - | - | - | 19,537 | 17,423 | 68,203 | Upgrade |
Pretax Income | 5,510,091 | 5,133,329 | 5,526,087 | 3,524,490 | 1,692,277 | 2,992,720 | Upgrade |
Income Tax Expense | 1,107,700 | 1,037,549 | 1,117,279 | 747,362 | 377,264 | 610,411 | Upgrade |
Earnings From Continuing Operations | 4,402,391 | 4,095,780 | 4,408,808 | 2,777,128 | 1,315,013 | 2,382,309 | Upgrade |
Minority Interest in Earnings | - | - | -208 | -1,071 | -503 | -454 | Upgrade |
Net Income | 4,402,391 | 4,095,780 | 4,408,600 | 2,776,057 | 1,314,510 | 2,381,855 | Upgrade |
Net Income to Common | 4,402,391 | 4,095,780 | 4,408,600 | 2,776,057 | 1,314,510 | 2,381,855 | Upgrade |
Net Income Growth | -1.91% | -7.10% | 58.81% | 111.19% | -44.81% | -16.47% | Upgrade |
Basic Shares Outstanding | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 | Upgrade |
Diluted Shares Outstanding | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 | Upgrade |
Shares Change (YoY) | 0.01% | - | -0.01% | - | - | -2.30% | Upgrade |
EPS (Basic) | 1937.40 | 1802.72 | 1940.40 | 1221.68 | 578.49 | 1048.20 | Upgrade |
EPS (Diluted) | 1937.40 | 1802.72 | 1940.40 | 1221.68 | 578.49 | 1048.20 | Upgrade |
EPS Growth | -1.93% | -7.10% | 58.83% | 111.19% | -44.81% | -14.50% | Upgrade |
Operating Margin | 44.58% | 42.20% | 46.63% | 44.46% | 29.83% | 37.13% | Upgrade |
Profit Margin | 51.91% | 45.82% | 45.03% | 37.71% | 22.31% | 28.60% | Upgrade |
EBITDA | 5,159,178 | 5,141,540 | 6,019,898 | 4,725,210 | 3,249,594 | 4,575,236 | Upgrade |
EBITDA Margin | 60.84% | 57.52% | 61.48% | 64.19% | 55.16% | 54.93% | Upgrade |
D&A For Ebitda | 1,378,574 | 1,368,942 | 1,453,931 | 1,451,929 | 1,492,420 | 1,482,557 | Upgrade |
EBIT | 3,780,604 | 3,772,598 | 4,565,967 | 3,273,281 | 1,757,174 | 3,092,679 | Upgrade |
EBIT Margin | 44.58% | 42.20% | 46.63% | 44.46% | 29.83% | 37.13% | Upgrade |
Effective Tax Rate | 20.10% | 20.21% | 20.22% | 21.20% | 22.29% | 20.40% | Upgrade |
Revenue as Reported | 8,479,930 | 8,939,117 | 9,791,335 | 7,361,437 | 5,891,141 | 8,328,918 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.