Intimex - Hoa Cam Concrete JSC (HNX:HCC)
Vietnam
· Delayed Price · Currency is VND 24,100
+400 (1.69%)
At close: Dec 4, 2025
HNX:HCC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2011 | 2010 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '11 Dec 31, 2011 | 2010 |
| Revenue | 393,620 | 300,015 | 233,500 | 282,832 | 210,034 | 229,652 | Upgrade
|
| Revenue Growth (YoY) | 42.12% | 28.49% | -17.44% | 34.66% | -8.54% | -56.50% | Upgrade
|
| Cost of Revenue | 347,207 | 271,026 | 213,020 | 257,481 | 195,439 | 206,058 | Upgrade
|
| Gross Profit | 46,413 | 28,989 | 20,480 | 25,351 | 14,596 | 23,594 | Upgrade
|
| Selling, General & Admin | 9,530 | 12,057 | 6,190 | 9,337 | 7,731 | 3,986 | Upgrade
|
| Operating Expenses | 9,530 | 12,057 | 6,190 | 9,337 | 7,731 | 3,986 | Upgrade
|
| Operating Income | 36,882 | 16,932 | 14,289 | 16,014 | 6,864 | 19,608 | Upgrade
|
| Interest Expense | -124.42 | -573.56 | -1,492 | -1,566 | -2,017 | -4,794 | Upgrade
|
| Interest & Investment Income | 173.4 | 29.24 | 13.3 | 4.5 | 5.16 | 255.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,142 | -618.33 | -822.8 | -1,888 | -1,833 | -180.87 | Upgrade
|
| EBT Excluding Unusual Items | 35,790 | 15,770 | 11,988 | 12,565 | 3,019 | 14,888 | Upgrade
|
| Gain (Loss) on Sale of Investments | 127.3 | 127.3 | -728.95 | - | - | - | Upgrade
|
| Pretax Income | 35,917 | 15,897 | 11,259 | 12,565 | 3,019 | 14,888 | Upgrade
|
| Income Tax Expense | 7,503 | 3,339 | 2,127 | 2,252 | 725.46 | 2,392 | Upgrade
|
| Net Income | 28,414 | 12,558 | 9,132 | 10,313 | 2,294 | 12,496 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 109.64 | - | - | - | Upgrade
|
| Net Income to Common | 28,414 | 12,558 | 9,022 | 10,313 | 2,294 | 12,496 | Upgrade
|
| Net Income Growth | 144.84% | 37.51% | -11.45% | 349.55% | -81.64% | -33.91% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -9.00% | - | -0.00% | -5.66% | 5.98% | -32.94% | Upgrade
|
| EPS (Basic) | 4568.56 | 1926.44 | 1384.09 | 1582.00 | 332.00 | 1916.67 | Upgrade
|
| EPS (Diluted) | 4568.10 | 1926.00 | 1384.00 | 1582.00 | 332.00 | 1916.67 | Upgrade
|
| EPS Growth | 170.32% | 39.16% | -12.52% | 376.51% | -82.68% | -1.45% | Upgrade
|
| Free Cash Flow | 43,746 | 21,812 | 23,262 | 17,422 | -10,177 | 16,468 | Upgrade
|
| Free Cash Flow Per Share | 7033.69 | 3346.14 | 3568.53 | 2672.57 | -1472.91 | 2525.89 | Upgrade
|
| Dividend Per Share | - | - | 1200.000 | 1500.000 | - | - | Upgrade
|
| Dividend Growth | - | - | -20.00% | - | - | - | Upgrade
|
| Gross Margin | 11.79% | 9.66% | 8.77% | 8.96% | 6.95% | 10.27% | Upgrade
|
| Operating Margin | 9.37% | 5.64% | 6.12% | 5.66% | 3.27% | 8.54% | Upgrade
|
| Profit Margin | 7.22% | 4.19% | 3.86% | 3.65% | 1.09% | 5.44% | Upgrade
|
| Free Cash Flow Margin | 11.11% | 7.27% | 9.96% | 6.16% | -4.84% | 7.17% | Upgrade
|
| EBITDA | 44,322 | 25,496 | 23,128 | - | - | - | Upgrade
|
| EBITDA Margin | 11.26% | 8.50% | 9.90% | - | - | - | Upgrade
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| D&A For EBITDA | 7,440 | 8,564 | 8,838 | - | - | - | Upgrade
|
| EBIT | 36,882 | 16,932 | 14,289 | 16,014 | 6,864 | 19,608 | Upgrade
|
| EBIT Margin | 9.37% | 5.64% | 6.12% | 5.66% | 3.27% | 8.54% | Upgrade
|
| Effective Tax Rate | 20.89% | 21.01% | 18.89% | 17.92% | 24.03% | 16.07% | Upgrade
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| Revenue as Reported | 393,620 | 300,015 | 233,500 | 282,832 | 210,034 | 229,652 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.