Vincom Retail JSC (HOSE:VRE)
28,200
+150 (0.53%)
At close: Feb 9, 2026
Vincom Retail JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Rental Revenue | 8,837,380 | 8,939,117 | 9,791,335 | 7,361,437 | 5,891,141 |
| 8,837,380 | 8,939,117 | 9,791,335 | 7,361,437 | 5,891,141 | |
Revenue Growth (YoY | -1.14% | -8.70% | 33.01% | 24.96% | -29.27% |
Property Expenses | 4,105,337 | 4,183,725 | 4,445,450 | 3,544,917 | 3,499,036 |
Selling, General & Administrative | 838,974 | 982,794 | 779,918 | 543,239 | 634,931 |
Total Operating Expenses | 4,944,311 | 5,166,519 | 5,225,368 | 4,088,156 | 4,133,967 |
Operating Income | 3,893,069 | 3,772,598 | 4,565,967 | 3,273,281 | 1,757,174 |
Interest Expense | -628,429 | -566,101 | -330,426 | -359,155 | -486,176 |
Interest & Investment Income | 4,751,336 | 1,785,047 | 1,146,339 | 538,573 | 387,018 |
Currency Exchange Gain (Loss) | - | -72,769 | - | - | - |
Other Non-Operating Income | 67,202 | 214,554 | 144,207 | 52,254 | 16,838 |
EBT Excluding Unusual Items | 8,083,178 | 5,133,329 | 5,526,087 | 3,504,953 | 1,674,854 |
Other Unusual Items | - | - | - | 19,537 | 17,423 |
Pretax Income | 8,083,178 | 5,133,329 | 5,526,087 | 3,524,490 | 1,692,277 |
Income Tax Expense | 1,637,254 | 1,037,549 | 1,117,279 | 747,362 | 377,264 |
Earnings From Continuing Operations | 6,445,924 | 4,095,780 | 4,408,808 | 2,777,128 | 1,315,013 |
Minority Interest in Earnings | - | - | -208 | -1,071 | -503 |
Net Income | 6,445,924 | 4,095,780 | 4,408,600 | 2,776,057 | 1,314,510 |
Net Income to Common | 6,445,924 | 4,095,780 | 4,408,600 | 2,776,057 | 1,314,510 |
Net Income Growth | 57.38% | -7.10% | 58.81% | 111.19% | -44.81% |
Basic Shares Outstanding | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 |
Diluted Shares Outstanding | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 |
Shares Change (YoY) | 0.01% | - | -0.01% | - | - |
EPS (Basic) | 2836.72 | 1802.72 | 1940.40 | 1221.68 | 578.49 |
EPS (Diluted) | 2836.72 | 1802.72 | 1940.40 | 1221.68 | 578.49 |
EPS Growth | 57.36% | -7.10% | 58.83% | 111.19% | -44.81% |
Operating Margin | 44.05% | 42.20% | 46.63% | 44.46% | 29.83% |
Profit Margin | 72.94% | 45.82% | 45.03% | 37.71% | 22.31% |
EBITDA | 5,265,358 | 5,141,540 | 6,019,898 | 4,725,210 | 3,249,594 |
EBITDA Margin | 59.58% | 57.52% | 61.48% | 64.19% | 55.16% |
D&A For Ebitda | 1,372,289 | 1,368,942 | 1,453,931 | 1,451,929 | 1,492,420 |
EBIT | 3,893,069 | 3,772,598 | 4,565,967 | 3,273,281 | 1,757,174 |
EBIT Margin | 44.05% | 42.20% | 46.63% | 44.46% | 29.83% |
Effective Tax Rate | 20.26% | 20.21% | 20.22% | 21.20% | 22.29% |
Revenue as Reported | 8,837,380 | 8,939,117 | 9,791,335 | 7,361,437 | 5,891,141 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.