Hoa Phat Group JSC (HPG)

Ho Chi Minh

Currency in VND

28,000.0

-200.0(-0.71%)

Closed·15/08

Fair Value

Unlock Value

Day's Range

27,850.0

28,800.0

52 wk Range

17,750.0

29,100.0

HPG Income Statement

Featured here, the Income Statement (earnings report) for Hoa Phat Group JSC, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Period Ending:

2016

01/01

2017

01/01

2018

01/01

2019

01/01

2020

01/01

2021

01/01

2022

01/01

2023

01/01

2024

01/01

2024

31/12

Total Revenues

aa.aa

90,118,503.43

149,679,789.98

141,409,274.46

118,953,027.89

138,855,112.13

Total Revenues Growth

aa.aa

+41.57%

+66.09%

-5.53%

-15.88%

+16.73%

Cost Of Revenues

aa.aa

71,214,453.52

108,571,380.45

124,645,848.22

106,015,187.2

120,357,563

Gross Profit

aa.aa

18,904,049.9

41,108,409.53

16,763,426.24

12,937,840.7

18,497,549.13

Gross Profit Growth

aa.aa

+69.01%

+117.46%

-59.22%

-22.82%

+42.97%

Gross Profit Margin %

aa.aa

20.98%

27.46%

11.85%

10.88%

13.32%

Other Operating Expenses, Total

aa.aa

1,781,094.06

3,444,329.77

3,685,250.37

3,268,652.47

3,882,824.71

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+23.49%	+93.38%	+6.99%	-11.3%	+18.79%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,781,094.06	3,444,329.77	3,685,250.37	3,268,652.47	3,882,824.71
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

aa.aa

17,122,955.84

37,664,079.76

13,078,175.87

9,669,188.23

14,614,724.42

Operating Income Growth

aa.aa

+75.75%

+119.96%

-65.28%

-26.07%

+51.15%

EBIT Margin %

aa.aa

19%

25.16%

9.25%

8.13%

10.53%

Net Interest Expenses

aa.aa

-1,672,602.72

-1,331,452.38

-1,261,615.28

-1,631,934.23

-1,028,681.22

Net Interest Expenses Growth

aa.aa

-153.45%

+20.4%

+5.25%

-29.35%

+36.97%

Interest Expense, Total

aa.aa

-2,191,680.92

-2,525,823.26

-3,083,638.13

-3,585,077.68

-2,287,360.81

Interest And Investment Income

aa.aa

519,078.21

1,194,370.88

1,822,022.85

1,953,143.45

1,258,679.59

Other Non Operating Expenses, Total

aa.aa

-62,903.19

261,903.92

-1,904,967.54

-219,218.59

-352,171.75

EBT, Excl. Unusual Items

aa.aa

15,387,449.94

36,594,531.3

9,911,593.05

7,818,035.4

13,233,871.45

Gain (Loss) On Sale Of Assets

aa.aa

-30,483.14

-41,974.93

9,619.19

105,274.37

431,910.86

Other Unusual Items, Total

aa.aa

EBT, Incl. Unusual Items

aa.aa

15,356,966.79

37,056,777.71

9,922,941.13

7,792,728.74

13,693,502.26

EBT, Incl. Unusual Items Growth

aa.aa

+68.82%

+141.3%

-73.22%

-21.47%

+75.72%

EBT, Incl. Unusual Items Margin

aa.aa

17.04%

24.76%

7.02%

6.55%

9.86%

Income Tax Expense

aa.aa

1,850,802.73

2,535,822.78

1,478,512.07

992,340.43

1,673,478.64

Net Income to Company

aa.aa

13,506,164.06

34,520,954.93

8,444,429.05

6,800,388.32

12,020,023.62

Minority Interest

aa.aa

-55,864

-42,811.73

39,081.5

34,676.02

1,420.21

Net Income

aa.aa

13,450,300.05

34,478,143.2

8,483,510.55

6,835,064.33

12,021,443.84

Net Income Growth

aa.aa

+78.68%

+156.34%

-75.39%

-19.43%

+75.88%

Net Income Margin %

aa.aa

14.93%

23.03%

5.75%

8.66%

Preferred Dividend and Other Adjustments

aa.aa

1,247,766.89

1,704,030.5

42,200

408,000

822,286.47

Net Income to Common Excl. Extra Items

aa.aa

12,202,533.17

32,774,112.7

8,441,310.55

6,427,064.33

11,199,157.36

Basic EPS - Continuing Operations

aa.aa

1,589.8

4,269.95

1,099.77

837.35

1,459.08

Basic EPS - Continuing Operations Growth

aa.aa

+77.58%

+168.59%

-74.24%

-23.86%

+74.25%

Diluted EPS - Continuing Operations

aa.aa

1,589.8

4,269.95

1,099.77

837.35

1,459.08

Diluted EPS - Continuing Operations Growth

aa.aa

+77.58%

+168.59%

-74.24%

-23.86%

+74.25%

Basic Weighted Average Shares Outstanding

aa.aa

7,675.54

7,675.52

7,675.5

Diluted Weighted Average Shares Outstanding

aa.aa

7,675.54

7,675.52

7,675.5

Dividend Per Share

aa.aa

215.83

291.38

Dividend Per Share Growth

aa.aa

+20%

+35%

EBITDA

aa.aa

21,895,112.01

43,731,664.55

19,796,851.94

16,396,159.67

20,761,147.61

EBITDA Growth

aa.aa

+77.95%

+99.73%

-54.73%

-17.18%

+26.62%

EBITDA Margin %

aa.aa

24.3%

29.22%

14%

13.78%

14.95%

EBIT

aa.aa

17,122,955.84

37,664,079.76

13,078,175.87

9,669,188.23

14,614,724.42

* In Millions of VND (except for per share items)

NSE 30

5,282.27

-20.65

-0.39%

NSE All Share

144,628.20

-738.83

-0.51%

US 30

44,923.30

+12.0

+0.03%

US 500

6,446.80

-21.7

-0.34%

FTSE 100

9,138.90

-38.34

-0.42%

DAX

24,359.30

-18.20

-0.07%

South Africa Top 40

94,498.38

-67.81

-0.07%

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