Vinh Phuc Infrastructure Development JSC (HNX:IDV)
27,900
-100 (-0.36%)
At close: Dec 4, 2025
HNX:IDV Income Statement
Financials in millions VND. Fiscal year is October - September.
Millions VND. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Oct '24 Oct 1, 2024 | Oct '23 Oct 1, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 1, 2021 | 2016 - 2020 |
| Revenue | 177,648 | 130,940 | 184,345 | 111,889 | 120,918 | Upgrade
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| Revenue Growth (YoY) | 35.67% | -28.97% | 64.76% | -7.47% | -45.14% | Upgrade
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| Cost of Revenue | 55,870 | 44,672 | 87,904 | 35,965 | 37,656 | Upgrade
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| Gross Profit | 121,778 | 86,268 | 96,441 | 75,924 | 83,261 | Upgrade
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| Selling, General & Admin | 23,612 | 24,222 | 24,168 | 20,673 | 13,865 | Upgrade
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| Operating Expenses | 23,612 | 24,222 | 24,168 | 20,673 | 13,865 | Upgrade
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| Operating Income | 98,167 | 62,046 | 72,272 | 55,252 | 69,397 | Upgrade
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| Interest Expense | -916.71 | -1,068 | -1,326 | -713.19 | -755.67 | Upgrade
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| Interest & Investment Income | 38,928 | 32,796 | 55,672 | 34,166 | 53,153 | Upgrade
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| Earnings From Equity Investments | 19,222 | 38,926 | 54,874 | 28,014 | 34,977 | Upgrade
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| Currency Exchange Gain (Loss) | 0.71 | -34.71 | -0.34 | - | -2.46 | Upgrade
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| Other Non Operating Income (Expenses) | 3,384 | 18,883 | 2,229 | 861.53 | 1,572 | Upgrade
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| EBT Excluding Unusual Items | 158,785 | 151,549 | 183,721 | 117,580 | 158,340 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,795 | 2,164 | 310.11 | 46,746 | 10,243 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -3,384 | -930.24 | -110.91 | Upgrade
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| Other Unusual Items | -437.83 | -117.14 | -90.03 | -1,843 | - | Upgrade
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| Pretax Income | 156,552 | 153,596 | 180,558 | 161,553 | 168,473 | Upgrade
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| Income Tax Expense | 26,421 | 19,437 | 22,863 | 21,148 | 12,852 | Upgrade
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| Earnings From Continuing Operations | 130,131 | 134,159 | 157,695 | 140,405 | 155,621 | Upgrade
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| Minority Interest in Earnings | -54.77 | -645.62 | 144.52 | 193.13 | 131.63 | Upgrade
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| Net Income | 130,076 | 133,513 | 157,839 | 140,598 | 155,753 | Upgrade
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| Preferred Dividends & Other Adjustments | 9,109 | 9,346 | 11,049 | 8,855 | 11,127 | Upgrade
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| Net Income to Common | 120,967 | 124,168 | 146,791 | 131,743 | 144,626 | Upgrade
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| Net Income Growth | -2.57% | -15.41% | 12.26% | -9.73% | -25.93% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 41 | 37 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 41 | 41 | 37 | 33 | Upgrade
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| Shares Change (YoY) | - | -0.00% | 12.28% | 10.24% | -9.73% | Upgrade
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| EPS (Basic) | 2933.48 | 3011.09 | 3559.64 | 3587.01 | 4341.03 | Upgrade
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| EPS (Diluted) | 2933.48 | 3011.09 | 3559.64 | 3587.01 | 4341.03 | Upgrade
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| EPS Growth | -2.58% | -15.41% | -0.76% | -17.37% | -19.39% | Upgrade
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| Free Cash Flow | -68,974 | -161,547 | 28,496 | -330,023 | 62,347 | Upgrade
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| Free Cash Flow Per Share | -1672.63 | -3917.55 | 691.03 | -8985.65 | 1871.38 | Upgrade
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| Dividend Per Share | - | - | 1134.216 | 315.060 | 787.650 | Upgrade
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| Dividend Growth | - | - | 260.00% | -60.00% | - | Upgrade
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| Gross Margin | 68.55% | 65.88% | 52.31% | 67.86% | 68.86% | Upgrade
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| Operating Margin | 55.26% | 47.38% | 39.20% | 49.38% | 57.39% | Upgrade
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| Profit Margin | 68.09% | 94.83% | 79.63% | 117.74% | 119.61% | Upgrade
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| Free Cash Flow Margin | -38.83% | -123.38% | 15.46% | -294.96% | 51.56% | Upgrade
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| EBITDA | 116,689 | 79,757 | 88,630 | 66,777 | 82,085 | Upgrade
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| EBITDA Margin | 65.69% | 60.91% | 48.08% | 59.68% | 67.88% | Upgrade
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| D&A For EBITDA | 18,522 | 17,711 | 16,358 | 11,526 | 12,688 | Upgrade
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| EBIT | 98,167 | 62,046 | 72,272 | 55,252 | 69,397 | Upgrade
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| EBIT Margin | 55.26% | 47.38% | 39.20% | 49.38% | 57.39% | Upgrade
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| Effective Tax Rate | 16.88% | 12.65% | 12.66% | 13.09% | 7.63% | Upgrade
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| Revenue as Reported | 177,648 | 130,940 | 184,345 | 111,889 | 120,918 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.