V

Vicem Hoang Mai Cement JSC
VN:HOM

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Vicem Hoang Mai Cement JSC
VN:HOM
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Price: 4 300 VND Market Closed
Market Cap: ₫309.6B

Income Statement

Earnings Waterfall
Vicem Hoang Mai Cement JSC

Income Statement
Vicem Hoang Mai Cement JSC

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Income Statement
Currency: VND
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
94 160
21 896
44 654
69 503
96 347
99 930
106 961
109 744
110 550
112 152
108 711
106 515
103 373
95 881
89 862
80 045
73 124
67 191
58 654
54 849
48 504
44 516
40 860
37 938
35 482
33 634
31 683
28 192
25 882
24 062
23 999
24 863
24 774
24 143
23 401
21 496
19 880
19 669
20 008
21 173
22 373
21 775
20 697
18 306
15 385
14 093
12 226
11 438
9 948
8 216
7 248
7 780
10 149
13 029
15 161
15 287
14 303
10 913
7 793
5 481
3 532
4 100
0
0
0
Revenue
1 380 567
N/A
1 425 371
+3%
1 340 081
-6%
1 313 107
-2%
1 254 572
-4%
1 337 658
+7%
1 298 362
-3%
1 333 847
+3%
1 412 021
+6%
1 383 734
-2%
1 455 369
+5%
1 452 709
0%
1 526 576
+5%
1 507 032
-1%
1 526 691
+1%
1 563 957
+2%
1 561 806
0%
1 624 949
+4%
1 683 740
+4%
1 766 732
+5%
1 745 708
-1%
1 697 994
-3%
1 739 670
+2%
1 746 033
+0%
1 770 253
+1%
1 804 622
+2%
1 799 148
0%
1 697 675
-6%
1 581 420
-7%
1 485 328
-6%
1 389 960
-6%
1 378 531
-1%
1 421 718
+3%
1 488 563
+5%
1 553 896
+4%
1 619 304
+4%
1 734 376
+7%
2 973 505
+71%
3 325 168
+12%
3 315 107
0%
1 652 709
-50%
2 056 875
+24%
1 686 199
-18%
1 726 724
+2%
1 688 968
-2%
1 716 375
+2%
1 737 940
+1%
1 773 494
+2%
1 838 901
+4%
1 836 673
0%
2 006 105
+9%
2 018 609
+1%
2 066 574
+2%
2 086 457
+1%
1 827 043
-12%
1 803 278
-1%
1 738 165
-4%
1 639 267
-6%
1 777 795
+8%
1 673 386
-6%
1 709 813
+2%
1 708 339
0%
1 703 514
0%
1 724 449
+1%
1 688 571
-2%
Gross Profit
Cost of Revenue
(1 025 469)
(1 076 190)
(1 033 872)
(954 390)
(926 071)
(996 431)
(939 246)
(1 010 967)
(1 018 885)
(1 000 168)
(1 084 303)
(1 100 067)
(1 168 409)
(1 186 242)
(1 258 467)
(1 296 985)
(1 339 809)
(1 387 564)
(1 395 652)
(1 480 494)
(1 461 140)
(1 401 842)
(1 452 289)
(1 419 940)
(1 468 374)
(1 495 865)
(1 506 444)
(1 442 523)
(1 322 327)
(1 254 296)
(1 174 635)
(1 183 428)
(1 232 080)
(1 312 937)
(1 365 685)
(1 432 174)
(1 524 900)
(2 617 797)
(2 934 410)
(2 932 971)
(1 468 984)
(1 832 292)
(1 497 990)
(1 523 161)
(1 475 102)
(1 490 535)
(1 504 545)
(1 536 379)
(1 591 596)
(1 587 685)
(1 697 789)
(1 674 679)
(1 702 731)
(1 695 723)
(1 495 599)
(1 514 792)
(1 458 021)
(1 422 642)
(1 553 782)
(1 445 218)
(1 490 454)
(1 443 574)
(1 420 579)
(1 438 891)
(1 410 528)
Gross Profit
355 098
N/A
349 182
-2%
306 210
-12%
358 718
+17%
328 500
-8%
341 227
+4%
359 116
+5%
322 880
-10%
393 135
+22%
383 566
-2%
371 066
-3%
352 642
-5%
358 167
+2%
320 790
-10%
268 224
-16%
266 973
0%
221 998
-17%
237 385
+7%
288 087
+21%
286 236
-1%
284 568
-1%
296 150
+4%
287 380
-3%
326 092
+13%
301 879
-7%
308 757
+2%
292 703
-5%
255 151
-13%
259 093
+2%
231 032
-11%
215 327
-7%
195 105
-9%
189 638
-3%
175 627
-7%
188 211
+7%
187 130
-1%
209 476
+12%
355 708
+70%
390 759
+10%
382 136
-2%
183 726
-52%
224 583
+22%
188 209
-16%
203 563
+8%
213 866
+5%
225 840
+6%
233 395
+3%
237 114
+2%
247 305
+4%
248 988
+1%
308 316
+24%
343 930
+12%
363 843
+6%
390 734
+7%
331 444
-15%
288 486
-13%
280 144
-3%
216 625
-23%
224 012
+3%
228 168
+2%
219 359
-4%
264 765
+21%
282 935
+7%
285 558
+1%
278 043
-3%
Operating Income
Operating Expenses
(111 454)
(193 075)
(151 274)
(152 279)
(128 309)
(123 894)
(124 941)
(120 049)
(134 147)
(132 902)
(130 465)
(128 021)
(131 411)
(129 603)
(122 453)
(122 430)
(148 677)
(158 978)
(185 973)
(205 385)
(192 430)
(198 197)
(189 386)
(211 871)
(190 857)
(190 269)
(190 034)
(167 205)
(179 035)
(170 606)
(163 829)
(153 589)
(161 443)
(150 997)
(164 887)
(165 198)
(171 070)
(296 646)
(319 067)
(308 042)
(140 463)
(177 716)
(155 027)
(176 129)
(200 639)
(213 049)
(223 096)
(229 468)
(239 499)
(243 256)
(288 674)
(318 604)
(329 808)
(353 027)
(306 327)
(296 499)
(301 370)
(282 937)
(294 509)
(283 523)
(297 561)
(301 643)
(308 939)
(289 831)
(253 785)
Selling, General & Administrative
(110 180)
(113 496)
(101 917)
(120 545)
(128 059)
(121 087)
(122 573)
(117 629)
(133 726)
(132 169)
(129 636)
(130 199)
(131 121)
(129 323)
(122 191)
(122 236)
(148 317)
(158 653)
(185 688)
(205 118)
(190 585)
(198 156)
(189 368)
(211 852)
(182 585)
(190 267)
(189 773)
(167 204)
(169 901)
(170 605)
(164 128)
(153 791)
(152 123)
(151 033)
(160 459)
(160 769)
(162 075)
(283 187)
(306 505)
(295 480)
(133 230)
(173 884)
(154 761)
(175 863)
(193 135)
(213 049)
(223 236)
(229 608)
(234 391)
(243 256)
(289 100)
(319 030)
(325 914)
(353 027)
(304 793)
(294 607)
(297 608)
(281 045)
(294 018)
(283 788)
(289 722)
(299 562)
(308 939)
(289 831)
(253 785)
Depreciation & Amortization
0
(2 883)
0
(5 796)
0
(6 752)
0
(6 122)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8 272)
0
0
0
(9 133)
0
0
0
(9 320)
0
0
0
(8 995)
0
(3 566)
0
(6 967)
0
0
0
(7 505)
0
0
0
(5 108)
0
0
0
(3 895)
0
(1 892)
0
(3 762)
0
0
0
(3 673)
0
0
0
0
Other Operating Expenses
(1 274)
(76 695)
(49 357)
(25 939)
(249)
3 944
(2 368)
3 702
(421)
(732)
(829)
2 178
(291)
(280)
(261)
(195)
(361)
(326)
(286)
(267)
(1 845)
(40)
(18)
(19)
0
0
(261)
0
0
0
299
202
0
36
(4 428)
(4 429)
0
(13 459)
(8 995)
(12 562)
(266)
(3 833)
(266)
(266)
0
0
141
141
0
0
426
426
0
0
358
(1 892)
0
(1 892)
(491)
265
(4 166)
(2 081)
0
0
0
Operating Income
243 644
N/A
156 107
-36%
154 936
-1%
206 440
+33%
200 191
-3%
217 335
+9%
234 176
+8%
202 832
-13%
258 988
+28%
250 664
-3%
240 601
-4%
224 620
-7%
226 755
+1%
191 186
-16%
145 771
-24%
144 542
-1%
73 320
-49%
78 405
+7%
102 113
+30%
80 850
-21%
92 138
+14%
97 954
+6%
97 993
+0%
114 221
+17%
111 021
-3%
118 488
+7%
102 670
-13%
87 947
-14%
80 058
-9%
60 426
-25%
51 498
-15%
41 515
-19%
28 196
-32%
24 628
-13%
23 322
-5%
21 931
-6%
38 406
+75%
59 061
+54%
71 692
+21%
74 094
+3%
43 263
-42%
46 866
+8%
33 181
-29%
27 433
-17%
13 227
-52%
12 791
-3%
10 299
-19%
7 647
-26%
7 806
+2%
5 732
-27%
19 642
+243%
25 326
+29%
34 034
+34%
37 707
+11%
25 117
-33%
(8 012)
N/A
(21 226)
-165%
(66 312)
-212%
(70 496)
-6%
(55 355)
+21%
(78 202)
-41%
(36 878)
+53%
(26 004)
+29%
(4 273)
+84%
24 258
N/A
Pre-Tax Income
Interest Income Expense
(96 105)
(23 054)
(44 516)
(72 362)
(96 908)
(106 366)
(112 563)
(112 123)
(112 182)
(108 786)
(106 392)
(103 636)
(99 030)
(92 180)
(86 608)
(76 759)
(70 082)
(64 643)
(56 344)
(52 719)
(49 094)
(46 868)
(43 816)
(40 451)
(33 520)
(30 713)
(28 555)
(26 136)
(22 597)
(21 322)
(21 297)
(22 161)
(24 008)
(24 109)
(22 870)
(20 735)
(18 776)
(32 699)
(38 063)
(39 308)
(21 093)
(24 533)
(19 354)
(16 523)
(13 735)
(13 187)
(10 423)
(10 088)
(8 569)
(6 518)
(4 346)
(3 058)
(8 236)
(11 435)
(14 853)
(15 932)
(12 499)
(8 319)
(4 267)
(3 308)
649
769
(1 060)
(1 585)
(3 970)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 680
14
0
0
430
(259)
0
(161)
227
300
0
0
96
0
0
0
0
0
0
0
0
0
0
0
0
141
0
0
0
426
0
0
0
358
0
1 513
0
1 421
1 912
0
4 166
2 081
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
148
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 393)
(4 623)
0
0
105
0
0
0
0
0
0
0
307
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
0
0
0
(6)
Total Other Income
4 509
6 082
5 606
4 416
3 874
3 189
3 271
4 717
4 716
5 465
5 843
4 357
4 734
3 161
2 194
4 029
4 166
4 239
4 926
5 959
888
2 204
2 036
(6 101)
1 011
2 552
(3 241)
2 634
3 319
2 930
3 146
3 240
1 824
4 233
4 785
4 902
3 256
4 815
5 814
5 971
2 467
2 623
1 298
1 083
1 991
1 827
1 791
4 124
3 418
3 285
2 758
1 153
1 474
923
1 710
1 703
2 701
1 311
914
2 293
3 502
4 853
4 966
3 068
3 038
Pre-Tax Income
152 049
N/A
139 135
-8%
116 025
-17%
138 493
+19%
107 305
-23%
114 157
+6%
124 885
+9%
95 427
-24%
151 522
+59%
147 343
-3%
140 052
-5%
125 341
-11%
132 459
+6%
102 169
-23%
61 359
-40%
71 813
+17%
7 404
-90%
18 003
+143%
50 696
+182%
34 092
-33%
45 613
+34%
53 305
+17%
56 214
+5%
67 671
+20%
74 548
+10%
85 446
+15%
70 874
-17%
64 284
-9%
61 111
-5%
42 334
-31%
33 347
-21%
22 594
-32%
6 107
-73%
4 752
-22%
5 237
+10%
6 098
+16%
23 192
+280%
31 177
+34%
39 443
+27%
40 757
+3%
24 637
-40%
24 957
+1%
15 125
-39%
11 993
-21%
1 483
-88%
1 571
+6%
1 667
+6%
1 682
+1%
2 656
+58%
2 924
+10%
18 054
+517%
23 421
+30%
27 273
+16%
27 553
+1%
11 974
-57%
(20 728)
N/A
(31 024)
-50%
(71 899)
-132%
(71 937)
0%
(56 371)
+22%
(69 861)
-24%
(29 176)
+58%
(22 098)
+24%
(2 790)
+87%
23 320
N/A
Net Income
Tax Provision
(8)
(8)
(8)
0
(5 137)
(8 181)
(13 258)
(16 794)
(21 945)
(21 417)
(21 596)
(19 920)
(19 750)
(17 961)
(15 293)
(13 433)
(5 902)
(6 315)
(2 092)
(3 505)
(2 479)
(2 912)
(7 948)
(8 961)
(10 550)
(11 555)
(9 777)
(9 144)
(8 550)
(7 317)
(6 778)
(6 022)
(4 502)
(3 158)
(4 113)
(4 133)
(4 133)
(7 229)
(7 229)
(6 172)
(4 112)
(4 112)
(2 158)
(2 274)
(365)
(447)
(559)
(562)
(716)
(770)
(5 147)
(7 479)
(5 997)
(6 244)
(1 720)
997
(120)
216
266
0
0
0
0
0
0
Income from Continuing Operations
152 041
139 127
116 017
138 493
102 168
105 976
111 627
78 633
129 577
125 926
118 456
105 421
112 709
84 208
46 066
58 380
1 503
11 688
48 604
30 587
43 134
50 393
48 266
58 710
63 998
73 890
61 096
55 139
52 561
35 016
26 568
16 571
1 605
1 594
1 124
1 965
19 060
23 949
32 214
34 585
20 525
20 844
12 967
9 719
1 118
1 124
1 108
1 120
1 939
2 154
12 907
15 942
21 276
21 309
10 254
(19 731)
(31 144)
(71 683)
(71 672)
(56 371)
(69 861)
(29 176)
(22 098)
(2 790)
23 320
Net Income (Common)
152 041
N/A
139 127
-8%
116 017
-17%
138 493
+19%
102 168
-26%
105 976
+4%
111 627
+5%
78 633
-30%
129 577
+65%
125 926
-3%
118 456
-6%
105 421
-11%
112 709
+7%
84 208
-25%
46 066
-45%
58 380
+27%
1 503
-97%
11 688
+678%
48 604
+316%
30 587
-37%
43 134
+41%
42 482
-2%
33 327
-22%
43 771
+31%
49 260
+13%
52 124
+6%
46 358
-11%
40 401
-13%
38 326
-5%
20 781
-46%
12 333
-41%
2 336
-81%
1 605
-31%
1 594
-1%
919
-42%
1 760
+92%
11 718
+566%
16 402
+40%
22 226
+36%
24 597
+11%
14 098
-43%
11 771
-17%
6 541
-44%
3 293
-50%
1 118
-66%
1 124
+1%
1 108
-1%
1 120
+1%
1 939
+73%
2 154
+11%
12 907
+499%
15 942
+24%
21 276
+33%
21 309
+0%
10 254
-52%
(19 731)
N/A
(31 144)
-58%
(71 683)
-130%
(71 672)
+0%
(56 371)
+21%
(69 861)
-24%
(29 176)
+58%
(22 098)
+24%
(2 790)
+87%
23 320
N/A
EPS (Diluted)
2 111.68
N/A
1 932.33
-8%
1 634.04
-15%
1 950.6
+19%
1 438.98
-26%
1 513.94
+5%
1 617.78
+7%
1 139.6
-30%
1 877.92
+65%
1 825.01
-3%
1 716.75
-6%
1 527.84
-11%
1 633.46
+7%
1 220.4
-25%
667.62
-45%
846.08
+27%
21.78
-97%
169.39
+678%
704.4
+316%
443.28
-37%
625.13
+41%
615.68
-2%
483
-22%
634.36
+31%
684.19
+8%
755.42
+10%
671.85
-11%
585.52
-13%
532.33
-9%
292.69
-45%
181.36
-38%
33.85
-81%
22.29
-34%
23.1
+4%
13.12
-43%
25.5
+94%
162.76
+538%
236.93
+46%
321.05
+36%
341.63
+6%
195.82
-43%
163.49
-17%
90.85
-44%
45.73
-50%
15.52
-66%
17.22
+11%
13.14
-24%
16.41
+25%
26.94
+64%
30.27
+12%
164.66
+444%
213.21
+29%
295.51
+39%
274.19
-7%
158.27
-42%
-274.05
N/A
-432.57
-58%
-995.62
-130%
-995.47
+0%
-782.95
+21%
-970.32
-24%
-405.23
+58%
-306.93
+24%
-38.75
+87%
323.9
N/A
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett