V

Vietnam Airlines JSC
VN:HVN

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Vietnam Airlines JSC
VN:HVN
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Price: 28 300 VND -0.53% Market Closed
Market Cap: 88.1T VND

Income Statement

Earnings Waterfall
Vietnam Airlines JSC

Revenue
115.7T VND
Cost of Revenue
-96.3T VND
Gross Profit
19.4T VND
Operating Expenses
-8.9T VND
Operating Income
10.5T VND
Other Expenses
-2T VND
Net Income
8.5T VND

Income Statement
Vietnam Airlines JSC

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Income Statement
Currency: VND
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
Revenue
Interest Expense
892 974
958 543
981 983
1 365 428
1 421 443
1 481 199
1 544 151
1 558 119
1 555 530
1 543 625
1 567 049
1 561 364
1 572 047
1 554 003
1 493 474
1 454 779
1 359 448
1 225 962
1 078 499
925 578
841 739
805 346
808 137
806 953
832 553
887 354
990 852
1 164 559
1 325 812
1 454 885
1 546 814
1 554 936
1 521 544
1 540 374
1 416 025
1 281 734
1 180 159
0
0
Revenue
66 954 214
N/A
68 199 827
+2%
69 648 087
+2%
70 088 974
+1%
73 114 369
+4%
75 484 371
+3%
78 507 949
+4%
82 950 970
+6%
86 528 872
+4%
90 366 385
+4%
94 177 383
+4%
96 810 642
+3%
97 935 282
+1%
124 465 483
+27%
124 507 044
+0%
98 228 084
-21%
117 041 074
+19%
92 173 521
-21%
74 357 340
-19%
40 538 339
-45%
47 998 486
+18%
29 726 972
-38%
26 860 217
-10%
27 911 340
+4%
32 071 316
+15%
43 865 555
+37%
60 286 401
+37%
70 410 221
+17%
82 452 630
+17%
108 180 321
+31%
110 593 090
+2%
91 539 865
-17%
119 504 017
+31%
100 042 782
-16%
103 073 834
+3%
105 941 972
+3%
108 528 793
+2%
111 931 069
+3%
115 701 978
+3%
Gross Profit
Cost of Revenue
(56 990 433)
(57 733 123)
(59 095 266)
(59 246 148)
(62 948 060)
(65 645 766)
(67 441 984)
(72 278 296)
(75 478 499)
(78 364 578)
(83 139 289)
(84 546 649)
(85 280 472)
(108 549 006)
(108 371 015)
(87 259 508)
(106 833 865)
(91 378 858)
(80 071 875)
(47 975 250)
(57 888 742)
(39 030 022)
(35 973 591)
(37 929 516)
(39 815 211)
(49 474 865)
(62 719 551)
(73 286 232)
(81 524 437)
(103 995 095)
(105 332 960)
(87 654 421)
(111 533 616)
(92 342 119)
(93 868 605)
(92 039 578)
(92 440 333)
(93 542 434)
(96 253 289)
Gross Profit
9 963 781
N/A
10 466 704
+5%
10 552 821
+1%
10 842 826
+3%
10 166 309
-6%
9 838 605
-3%
11 065 965
+12%
10 672 674
-4%
11 050 372
+4%
12 001 806
+9%
11 038 093
-8%
12 263 993
+11%
12 654 810
+3%
15 916 477
+26%
16 136 029
+1%
10 968 576
-32%
10 207 209
-7%
794 664
-92%
(5 714 535)
N/A
(7 436 911)
-30%
(9 890 256)
-33%
(9 303 050)
+6%
(9 113 374)
+2%
(10 018 176)
-10%
(7 743 895)
+23%
(5 609 309)
+28%
(2 433 150)
+57%
(2 876 011)
-18%
928 194
N/A
4 185 226
+351%
5 260 130
+26%
3 885 444
-26%
7 970 401
+105%
7 700 663
-3%
9 205 229
+20%
13 902 394
+51%
16 088 460
+16%
18 388 635
+14%
19 448 689
+6%
Operating Income
Operating Expenses
(6 052 073)
(6 453 527)
(6 597 200)
(6 675 589)
(6 811 424)
(6 926 319)
(7 307 575)
(7 491 340)
(7 262 422)
(7 536 449)
(7 427 216)
(8 007 761)
(8 217 369)
(10 323 808)
(10 125 506)
(7 541 223)
(8 649 333)
(6 821 705)
(5 639 668)
(3 763 226)
(4 591 973)
(3 334 003)
(3 533 576)
(3 382 852)
(2 504 836)
(2 619 578)
(3 245 329)
(5 957 847)
(5 742 900)
(8 153 637)
(9 052 264)
(7 661 303)
(9 913 036)
(8 059 253)
(7 719 850)
(8 223 385)
(8 805 986)
(8 291 814)
(8 946 388)
Selling, General & Administrative
(6 181 748)
(6 582 946)
(6 724 479)
(6 701 033)
(6 837 168)
(6 807 452)
(7 115 771)
(7 198 125)
(7 243 578)
(7 559 359)
(7 436 278)
(7 377 181)
(7 594 774)
(9 641 635)
(9 485 366)
(7 278 828)
(8 362 691)
(6 516 852)
(5 357 964)
(3 517 240)
(4 271 319)
(2 940 307)
(3 038 232)
(2 918 506)
(2 919 724)
(3 277 858)
(4 001 312)
(4 964 314)
(5 581 828)
(7 444 147)
(8 003 635)
(6 472 762)
(8 379 856)
(6 713 165)
(6 376 982)
(7 089 069)
(7 308 341)
(7 518 788)
(8 398 741)
Other Operating Expenses
129 677
129 420
127 279
25 443
25 744
(118 866)
(191 803)
(293 215)
(18 844)
22 910
9 062
(630 579)
(622 595)
(682 173)
(640 140)
(262 395)
(286 642)
(304 852)
(281 704)
(245 985)
(320 654)
(393 696)
(495 344)
(464 347)
414 888
658 280
755 983
(993 533)
(161 072)
(709 490)
(1 048 629)
(1 188 542)
(1 533 180)
(1 346 088)
(1 342 868)
(1 134 316)
(1 497 645)
(773 026)
(547 647)
Operating Income
3 911 709
N/A
4 013 178
+3%
3 955 622
-1%
4 167 236
+5%
3 354 886
-19%
2 912 288
-13%
3 758 392
+29%
3 181 334
-15%
3 787 951
+19%
4 465 357
+18%
3 610 877
-19%
4 256 232
+18%
4 437 441
+4%
5 592 669
+26%
6 010 523
+7%
3 427 353
-43%
1 557 876
-55%
(6 027 041)
N/A
(11 354 203)
-88%
(11 200 136)
+1%
(14 482 228)
-29%
(12 637 053)
+13%
(12 646 950)
0%
(13 401 029)
-6%
(10 248 731)
+24%
(8 228 887)
+20%
(5 678 479)
+31%
(8 833 858)
-56%
(4 814 706)
+45%
(3 968 411)
+18%
(3 792 133)
+4%
(3 775 859)
+0%
(1 942 635)
+49%
(358 590)
+82%
1 485 379
N/A
5 679 009
+282%
7 282 474
+28%
10 096 821
+39%
10 502 301
+4%
Pre-Tax Income
Interest Income Expense
(3 028 761)
(3 287 764)
(2 288 574)
(2 100 241)
(2 354 681)
(1 902 652)
(2 214 812)
(1 113 716)
(1 130 412)
(1 469 258)
(1 501 504)
(1 900 726)
(1 928 951)
(1 811 167)
(1 519 397)
(977 117)
(1 647 508)
(1 408 549)
(1 163 148)
(697 770)
(899 957)
(604 054)
(243 895)
268 965
(725 636)
(1 617 689)
(3 015 825)
(2 384 402)
(2 573 375)
(2 216 091)
(2 315 766)
(2 201 877)
(3 134 715)
(3 337 883)
(1 877 268)
(2 480 495)
(1 900 534)
(1 271 721)
(1 813 725)
Non-Reccuring Items
37 323
54 686
50 794
60 938
57 806
64 502
71 335
75 238
0
0
0
0
0
38 126
0
0
0
33 707
0
44 719
14 533
(14 407)
0
7 485
(29 189)
(72 434)
(121 009)
14 090
(149 979)
(89 933)
(30 282)
(24 907)
543 897
(16 408)
(12 245)
66 800
0
0
0
Gain/Loss on Disposition of Assets
128 437
259 930
259 263
294 336
283 056
143 186
158 752
15 435
14 685
14 383
(1 348)
2 589
8 188
124 090
124 539
117 802
262 163
592 944
592 572
447 458
447 262
109
73
91 660
132 334
180 433
0
89 230
48 809
1 593
1 930
1 828
2 185
569 918
569 669
568 691
568 140
(503)
2 999
Total Other Income
1 088 465
1 518 398
1 056 571
178 313
701 570
371 268
574 786
996 468
1 057 920
977 540
840 402
953 810
945 177
1 047 905
1 310 807
820 859
841 322
720 187
387 583
445 417
473 493
370 339
487 707
67 695
187 046
159 050
224 230
169 456
38 553
104 678
308 543
638 206
3 696 935
4 579 206
4 377 323
4 581 638
1 562 085
706 098
729 680
Pre-Tax Income
2 137 174
N/A
2 558 428
+20%
3 033 675
+19%
2 600 582
-14%
2 042 635
-21%
1 588 591
-22%
2 348 452
+48%
3 154 759
+34%
3 730 144
+18%
3 988 022
+7%
2 948 427
-26%
3 311 905
+12%
3 461 855
+5%
4 991 624
+44%
5 926 472
+19%
3 388 896
-43%
1 013 854
-70%
(6 088 752)
N/A
(11 537 196)
-89%
(10 960 312)
+5%
(14 446 897)
-32%
(12 885 067)
+11%
(12 403 064)
+4%
(12 965 223)
-5%
(10 684 177)
+18%
(9 579 527)
+10%
(8 591 083)
+10%
(10 945 484)
-27%
(7 450 698)
+32%
(6 168 164)
+17%
(5 827 709)
+6%
(5 362 609)
+8%
(834 332)
+84%
1 436 242
N/A
4 542 857
+216%
8 415 642
+85%
7 512 165
-11%
9 530 696
+27%
9 421 255
-1%
Net Income
Tax Provision
(341 405)
(390 705)
(408 063)
(495 345)
(506 663)
(466 689)
(533 726)
(495 646)
(680 266)
(640 940)
(576 811)
(713 396)
(787 805)
(1 174 528)
(1 435 456)
(851 435)
(951 848)
(629 307)
(309 777)
(217 793)
(290 323)
(236 776)
(252 922)
(313 770)
(305 705)
(314 528)
(318 157)
(277 531)
(270 276)
(332 611)
(329 807)
(269 139)
(356 292)
(335 065)
(376 323)
(458 080)
(509 708)
(532 586)
(553 007)
Income from Continuing Operations
1 795 769
2 167 724
2 625 613
2 105 237
1 535 975
1 121 904
1 814 729
2 659 113
3 049 879
3 347 083
2 371 616
2 598 509
2 674 050
3 817 095
4 491 016
2 537 461
62 006
(6 718 060)
(11 846 973)
(11 178 106)
(14 737 220)
(13 121 843)
(12 655 986)
(13 278 993)
(10 989 881)
(9 894 054)
(8 909 240)
(11 223 015)
(7 720 974)
(6 500 775)
(6 157 517)
(5 631 748)
(1 190 624)
1 101 177
4 166 534
7 957 563
7 002 457
8 998 110
8 868 248
Income to Minority Interest
(263 533)
(195 578)
(166 109)
(50 673)
36 110
16 961
(92 129)
(288 613)
(370 090)
(380 972)
(352 147)
(263 469)
(194 913)
(235 199)
(247 285)
(191 659)
(169 555)
54 860
256 865
251 070
335 962
295 929
373 808
371 875
359 752
277 501
38 554
(75 140)
(222 333)
(353 168)
(350 845)
(298 553)
(405 232)
(372 123)
(392 389)
(393 471)
(371 867)
(371 306)
(392 115)
Net Income (Common)
1 464 461
N/A
1 904 371
+30%
2 391 730
+26%
1 974 306
-17%
1 491 827
-24%
1 058 607
-29%
1 642 342
+55%
2 370 501
+44%
2 679 788
+13%
2 966 110
+11%
2 019 468
-32%
2 335 040
+16%
2 479 137
+6%
3 581 897
+44%
4 243 731
+18%
2 345 802
-45%
(107 549)
N/A
(6 663 200)
-6 096%
(11 590 108)
-74%
(10 927 035)
+6%
(14 401 258)
-32%
(12 825 914)
+11%
(12 282 178)
+4%
(12 907 118)
-5%
(10 630 129)
+18%
(9 617 985)
+10%
(8 872 118)
+8%
(11 298 155)
-27%
(7 944 740)
+30%
(6 853 943)
+14%
(6 508 361)
+5%
(5 930 302)
+9%
(1 595 857)
+73%
729 054
N/A
3 774 145
+418%
7 564 092
+100%
6 630 590
-12%
8 626 804
+30%
8 476 133
-2%
EPS (Diluted)
1 169.69
N/A
1 519.84
+30%
1 741.97
+15%
1 191.6
-32%
1 086.54
-9%
762.68
-30%
1 196.17
+57%
1 365.74
+14%
1 951.77
+43%
2 160.31
+11%
1 644.51
-24%
1 382.06
-16%
1 747.97
+26%
2 525.5
+44%
2 992.14
+18%
1 308.1
-56%
-59.97
N/A
-3 715.64
-6 096%
-6 463.06
-74%
-6 093.31
+6%
-8 031.15
-32%
-7 151.74
+11%
-8 659.3
-21%
-7 908.58
+9%
-4 800.48
+39%
-4 343.37
+10%
-4 005.1
+8%
-4 020.9
0%
-3 602.65
+10%
-3 094.53
+14%
-2 938.05
+5%
-2 110.53
+28%
-720.52
+66%
329.3
N/A
1 704.36
+418%
2 691.98
+58%
2 360.01
-12%
3 069.85
+30%
3 817.83
+24%