Water Supply Sewerage Construction and Investment JSC (HOSE:VSI)
Vietnam · Delayed Price · Currency is VND 22,000
+700 (3.29%)
At close: Jun 12, 2026
HOSE:VSI 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 594,759 | 572,764 | 251,709 | 465,001 | |
Revenue Growth (YoY) | - | 127.55% | -45.87% | - |
Cost of Revenue | 509,151 | 489,775 | 178,933 | 393,265 |
Gross Profit | 85,607 | 82,989 | 72,776 | 71,736 |
Selling, General & Admin | 30,975 | 31,472 | 31,953 | 23,172 |
Operating Expenses | 30,975 | 31,472 | 31,953 | 23,172 |
Operating Income | 54,632 | 51,517 | 40,823 | 48,565 |
Interest Expense | -8,164 | -8,662 | -10,019 | -18,039 |
Interest & Investment Income | 3,100 | 3,060 | 2,348 | 4,218 |
Currency Exchange Gain (Loss) | 17.13 | 17.14 | 27.84 | 14.88 |
Other Non Operating Income (Expenses) | -316.36 | -656.48 | -162.17 | -1,046 |
EBT Excluding Unusual Items | 49,269 | 45,275 | 33,019 | 33,712 |
Gain (Loss) on Sale of Assets | 42.04 | 42.04 | 276.3 | 397.1 |
Pretax Income | 49,311 | 45,317 | 33,295 | 34,109 |
Income Tax Expense | 9,293 | 8,630 | 6,717 | 8,456 |
Earnings From Continuing Operations | 40,018 | 36,688 | 26,578 | 25,653 |
Minority Interest in Earnings | -137.11 | -69.17 | -433.22 | 609.47 |
Net Income | 39,881 | 36,619 | 26,145 | 26,263 |
Preferred Dividends & Other Adjustments | 4,105 | 4,105 | 2,931 | 3,283 |
Net Income to Common | 35,776 | 32,514 | 23,214 | 22,980 |
Net Income Growth | - | 40.06% | -0.45% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 |
EPS (Basic) | 2710.31 | 2463.16 | 1758.65 | 1740.88 |
EPS (Diluted) | 2710.31 | 2463.16 | 1758.65 | 1740.88 |
EPS Growth | - | 40.06% | 1.02% | - |
Free Cash Flow | 90,978 | 63,594 | 66,300 | 59,940 |
Free Cash Flow Per Share | 6892.25 | 4817.72 | 5022.69 | 4540.88 |
Gross Margin | 14.39% | 14.49% | 28.91% | 15.43% |
Operating Margin | 9.19% | 8.99% | 16.22% | 10.44% |
Profit Margin | 6.02% | 5.68% | 9.22% | 4.94% |
Free Cash Flow Margin | 15.30% | 11.10% | 26.34% | 12.89% |
EBITDA | 77,805 | 75,240 | 64,196 | 71,693 |
EBITDA Margin | 13.08% | 13.14% | 25.50% | 15.42% |
D&A For EBITDA | 23,173 | 23,723 | 23,373 | 23,128 |
EBIT | 54,632 | 51,517 | 40,823 | 48,565 |
EBIT Margin | 9.19% | 8.99% | 16.22% | 10.44% |
Effective Tax Rate | 18.84% | 19.04% | 20.17% | 24.79% |
Revenue as Reported | 594,759 | 572,764 | 251,709 | 465,001 |